(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.11.25plan |
01.11.25cashexecution |
% |
difference |
|
|
Total revenue |
10 202 642,9 |
8 081 673,4 |
8 030 886,9 |
99,4 |
-50 786,5 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 556 746,7 |
1 397 578,2 |
1 397 578,2 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
347 474,2 |
347 063,4 |
308 212,4 |
88,8 |
-38 851,0 |
|
3 |
Subventions |
4 503 115,0 |
4 079 459,0 |
4 079 459 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
6 407 335,9 |
5 824 100,6 |
5 785 249,6 |
99,3 |
-38 851,0 |
|
4 |
Local income |
2 360 236,0 |
1 807 900,8 |
2 054 899,0 |
113,7 |
246 998,2 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 606,0 |
129 214,0 |
190 738,3 |
147,6 |
61 524,3 |
|
6 |
Loans issued by the local and local authorities |
1 207 465,0 |
320 458,0 |
0,0 |
0,0 |
-320 458,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan01.11.25. |
01.11.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
100 317,0 |
61 765,0 |
61 754,8 |
100,0 |
10,2 |
|
2) |
From the National Fund |
294 351,0 |
294 351,0 |
255 499,8 |
86,8 |
38 851,2 |
|
3) |
Transfers from the regional budget, |
1 509 552,9 |
1 388 525,6 |
1 388 524,6 |
100,0 |
1,0 |
|
4) |
Budgetloans |
1 981 964,0 |
320 458,0 |
0,0 |
0,0 |
320 458,0 |
|
5) |
Subventionanddistrictbudget |
6 374 038,0 |
5 808 276,2 |
5 806 592,5 |
100,0 |
1 683,7 |
|
|
Total |
10 260 222,9 |
7 873 375,8 |
7 512 371,7 |
95,4 |
361 004,1 |