Performance report for the year 01.02.2021
The budget of the district as of February 1, 2021 by income, taking into account the transfer income, was executed by 78.6 percent, with a plan of 42,587,0 thousand tenge, the actual receipt amounted to 33,491,8 thousand tenge.
The expenditure part of the budget, taking into account transfers, was used by 81.5 percent, with a plan of 42,587,0 thousand tenge it was used by 34,709,3 thousand tenge.
The implementation of the district budget is characterized by the following data:
| (thousand tenges) | |||
| Name | Plan | Cash execution | % of development |
| General public services | 18 781,0 | 11 817,2 | 62,9 |
| Defense | 642,0 | 640,0 | 99,7 |
| Social assistance and social security | 4 302,0 | 4 292,5 | 99,8 |
| housing and communal services | 310,0 | 50,0 | 16,1 |
| Culture, sports, tourism and information space | 15 680,0 | 15 037,8 | 95,9 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 909,0 | 908,9 | 100,0 |
| Industry, architecture, urban planning and construction | 1 963,0 | 1 962,9 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 |
| Others | 0,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 |
| Repayment of loans | 0,0 | 0,0 | 0,0 |
| In total | 42 587,0 | 34 709,3 | 81,5 |