Performance report for the year 01.03.2021
The budget of the district as of March 1, 2021 by income, taking into account the transfer income, was executed by 283.6 percent, with a plan of 461,611,0 thousand tenge, the actual receipt amounted to 1,309,216,1 thousand tenge.
The expenditure part of the budget, taking into account transfers, was used by 81.5 percent, with a plan of 461,751,8 thousand tenge it was used by 458,964,8 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 | 74 047,7 | 73 134,3 | 98,8 |
| Defense | 1 441,0 | 1 437,5 | 99,8 |
| Social assistance and social security | 29 412,5 | 29 055,6 | 98,8 |
| housing and communal services | 2 021,6 | 1 976,8 | 97,8 |
| Culture, sports, tourism and information space | 63 368,2 | 61 936,2 | 97,7 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 3 908,0 | 3 881,6 | 99,3 |
| Industry, architecture, urban planning and construction | 4 709,0 | 4 699,1 | 99,8 |
| Transport and communications | 4 400,0 | 4 400,0 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 0,0 | 0,0 |
| Transfers | 278 443,8 | 278 443,8 | 100,0 |
| Repayment of loans | 0,0 | 4 048,5 | 0,0 |
| In total | 461 751,8 | 458 964,8 | 99,4 |