(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.09.25plan |
01.09.25cashexecution |
% |
difference |
|
|
Total revenue |
10 988 992,5 |
6 025 760,7 |
6 170 536,2 |
102,4 |
144 775,5 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 568 597,3 |
802 249,3 |
802 249,3 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
347 474,2 |
238 212,4 |
238 212,4 |
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
3 309 568,0 |
3 309 568,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
6 419 186,5 |
4 350 029,7 |
4 350 029,7 |
100,0 |
0,0 |
|
4 |
Local income |
2 360 236,0 |
1 546 517,0 |
1 665 146,3 |
107,7 |
118 629,3 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 606,0 |
129 214,0 |
155 360,2 |
120,2 |
26 146,2 |
|
6 |
Loans issued by the local and local authorities |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
Plan 01.09.25. |
01.09.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
100 317,0 |
60 805,0 |
60 766,8 |
99,9 |
38,2 |
|
2) |
From the National Fund |
294 351,0 |
185 500,0 |
185 499,8 |
100,0 |
0,2 |
|
3) |
Transfers from the regional budget, |
1 521 403,5 |
794 156,7 |
794 154,6 |
100,0 |
2,1 |
|
4) |
Budgetloans |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
7 148 537,0 |
4 739 985,1 |
4 738 608,8 |
100,0 |
1376,3 |
|
|
Total |
11 046 572,5 |
5 780 446,8 |
5 779 030,0 |
100,0 |
1 416,8 |