REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.01.26plan |
31.12.25cashexecution |
% |
difference |
|
|
Total revenue |
9 414 295,3 |
9 414 295,3 |
9 640 085,1 |
102,4 |
225 779,8 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 790 536,1 |
1 790 536,1 |
1 790 536,1 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
386 325,2 |
386 325,2 |
386 325,2 |
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
4 503 115,0 |
4 360 106,0 |
96,8 |
-143 009,0 |
|
|
||||||
|
|
Transferstotal |
6 679 976,3 |
6 679 976,3 |
6 536 967,3 |
97,9 |
-143 009,0 |
|
4 |
Local income |
2 191 954,0 |
2 191 594,0 |
2 560 733,3 |
116,8 |
368 779,3 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
221 907,0 |
221 907,0 |
221 926,5 |
100,0 |
19,5 |
|
6 |
Loans issued by the local and local authorities |
320 458,0 |
320 458,0 |
320 458,0 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan01.01.26. |
31.12.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
62 729,0 |
62 729,0 |
62 728,8 |
100,0 |
0,2 |
|
2) |
From the National Fund |
294 351,0 |
294 351,0 |
294 351,0 |
100,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 819 781,3 |
1 819 781,3 |
1 819 665,8 |
100,0 |
115,5 |
|
4) |
Budgetloans |
320 458,0 |
320 458,0 |
320 458,0 |
100,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
6 974 556,0 |
6 974 556 |
6 972 762,8 |
100,0 |
1 793,2 |
|
|
Total |
9 471 875,3 |
9 471 875,3 |
9 469 966,4 |
100,0 |
1 908,9 |