thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.10.25plan |
01.10.25cashexecution |
% |
difference |
|
|
Total revenue |
10 977 141,9 |
7 028 848,4 |
7 212 937,8 |
102,6 |
184 089,4 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 556 746,7 |
1 229 013,4 |
1 229 013,4 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
347 474,2 |
308 212,1 |
238 212,4 |
77,3 |
-70 000,0 |
|
3 |
Subventions |
4 503 115,0 |
3 634 633,0 |
3 634 633,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
6 407 335,9 |
5 171 858,8 |
5 101 858,8 |
98,6 |
-70 000,0 |
|
4 |
Local income |
2 360 236,0 |
1 727 775,6 |
1 935 891,7 |
112,0 |
208 116,1 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 606,0 |
129 214,0 |
175 187,3 |
135,6 |
45 973,3 |
|
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 |
plan01.10.25. |
01.10.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
100 317,0 |
61 285,0 |
61 284,8 |
100,0 |
0,2 |
|
2) |
From the National Fund |
294 351,0 |
255 500,0 |
185 499,8 |
72,6 |
70 000,2 |
|
3) |
Transfers from the regional budget, |
1 509 552,9 |
1 220 440,8 |
1 220 439,4 |
100,0 |
1,4 |
|
4) |
Budgetloans |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
7 148 537,0 |
5 268 150,4 |
5 267 140,3 |
100,0 |
1 010 ,1 |
|
|
Total |
11 034 722,9 |
6 805 376,2 |
6 734 364,3 |
99,0 |
71 011,9 |