|
n / a |
Name of the company |
Annual plan |
01.11.26 plan |
01.11.26 cashexecution |
% |
difference |
|
|
Total revenue |
9 370 638,0 |
7 426 744,1 |
7 547 505,9 |
101,6 |
120 761,8 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 159 589,2 |
1 133 560,1 |
1 133 560,1 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
645 707,2 |
625 238,9 |
625 238,9 |
100,0 |
0,0 |
|
3 |
Subventions |
3 288 712,0 |
2 940 818,0 |
2 940 818,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
5 094 008,4 |
4 699 617,0 |
4 699 617,0 |
100,0 |
0,0 |
|
4 |
Local income |
2 516 332,0 |
1 871 159,7 |
1 974 510,0 |
105,5 |
103 350,3 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
246 971,0 |
151 500,0 |
164 591,5 |
108,6 |
13 091,5 |
|
6 |
Return of unused budget credits issued from the local budget» |
249,0 |
249,0 |
4 569,0 |
4 320,0 |
|
|
7 |
Loans issued by the local and local authorities |
1 513 077,6 |
704 218,4 |
704 218,4 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
Plan 01.11.26. |
01.11.26. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
2) |
From the National Fund |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 805 296,4 |
1 758 799,0 |
1 745 822,5 |
99,3 |
12 976,5 |
|
4) |
Budgetloans |
1 013 672,0 |
704 218,4 |
704 218,4 |
100,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
6 799 416,4 |
5 071 827,5 |
5 070 746,7 |
100,0 |
1080,8 |
|
|
Total |
9 598 384,8 |
7 534 844,9 |
7 520 787,6 |
99,8 |
14 057,3 |