REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.12.25plan |
01.12.25cashexecution |
% |
difference |
|
|
Total revenue |
10 547 116,9 |
8 701 780,8 |
9 064 591,2 |
104,2 |
362 810,4 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 861 959,7 |
1 448 053,2 |
1 448 053,2 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
386 735,2 |
347 063,4 |
347 063,4 |
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
4 360 106,0 |
4 360 106,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
6 751 809,6 |
6 155 222,6 |
6 155 222,6 |
100,0 |
0,0 |
|
4 |
Local income |
2 360 236,0 |
2 096 886,2 |
2 380 847,1 |
113,5 |
283 960,9 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 606,0 |
129 214,0 |
208 063,5 |
161,0 |
78 849,5 |
|
6 |
Loans issued by the local and local authorities |
1 207 465,0 |
320 458,0 |
320 458,0 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan01.12.25. |
01.12.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
62 729,0 |
62 245,0 |
62 206,8 |
99,9 |
38,2 |
|
2) |
From the National Fund |
1 891 614,9 |
294 351,0 |
294 351,0 |
100,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 510 756,1 |
1 438 520,6 |
1 438 403,6 |
100,0 |
117,0 |
|
4) |
Budgetloans |
1 207 465,0 |
320 458,0 |
320 458,0 |
100,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
5 932 131,9 |
6 324 041,0 |
6 315 891,4 |
99,9 |
8 149,6 |
|
|
Total |
10 604 696,9 |
8 439 615,6 |
8 431 310,8 |
99,9 |
8 304,8 |