As of January 1, 2025, the planned revenue was 8,467,392.1 thousand tenge, and the actual cash execution was 9,454,874.0 thousand tenge, representing an execution rate of 11.7%. For the 4th level of the rural budget, the plan was 1,391,163.3 thousand tenge, and the actual cash execution was 1,905,104.3 thousand tenge, or 136.9%.
The own revenue, with a plan of 2,657,069.3 thousand tenge, was executed at 3,688,489.2 thousand tenge, which is 138.8%, or overachieved by 1,031,419.9 thousand tenge. For the 4th level of the rural budget, the plan was 436,958.3 thousand tenge, and the cash execution was 671,006.1 thousand tenge, or 153.6%.
Expenditures, with an amended plan of 9,356,976.8 thousand tenge, amounted to cash execution of 9,320,691.6 thousand tenge, or 99.6%. For the 4th level of the rural budget, with a plan of 1,391,163.3 thousand tenge, the cash execution was 1,389,364.4 thousand tenge, or 99.9%.
Including targeted transfers from the Republican Budget: the plan was 1,046,621.3 thousand tenge, with a cash execution of 1,044,525.9 thousand tenge, or 99.8%. The regional budget funds, with a plan of 3,660,491.5 thousand tenge, had a cash execution of 3,629,082.8 thousand tenge, or 99.1%. The local budget funds, with a plan of 4,739,818.0 thousand tenge, had a cash execution of 4,737,09.9 thousand tenge, with an absorption rate of 99.9%.
The remaining budget funds in the accounts of budget program administrators totaled 36,312.2 thousand tenge.