The budget of the district as of September 1, 2021 in terms of income, taking into account receipts of transfers, was executed by 109.8 percent, while the plan was 4,938,516.8 thousand tenge, in fact, receipts amounted to 5,422,689.7 thousand tenge. The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 5 146 482.8 thousand tenge, 5 145 335.9 thousand tenge was mastered The assimilation of budget expenditures in the district is characterized by the following data:(thousand tenge)
Budget classification codes Name As of September 1, 2021% of development
for the reporting month cash execution
Expenses 5 146 482.8 5 145 335.9 100.0
01 General public services 176 340.7 176 146.1 99.9
02 Defense 29 504.1 28 871.9 97.9
03 Public order, security, legal, judicial, criminal-executive activity 880.0 880.0 100.0
06 Social assistance and social security 467 117.1 467 099.1 100.0
07 Housing and communal services 542 232.4 542 230.0 100.0
08 Culture, sports, tourism and information space 230 066.8 229 989.9 100.0
10 Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations 69 099.8 69 099.2 100.0
11 Industry, architecture, urban planning and construction activities 17 862.7 17 640.4 98.8
12 Transport and communications 83 911.0 83 911.0 100.0
13 Other 67 488.0 67 488.0 100.0
14 Debt service 72 679.0 72 679.0 100.0
15 Transfers 3 374 840.0 3 374 840.0 100.0
16 Repayment of loans 14 461.2 14 461.2 100.0