Performance report for the year 01.04.2021
The budget of the district as of April 1, 2021 on income taking into account transfers income was executed by 156.1 percent, with the plan of 925 988.0 thousand tenge, the actual receipt amounted to 1,445 103.7 thousand tenge.
The expenditure part of the budget, taking into account transfers, was used by 100 percent, with the plan of 957 751.8 thousand tenge used by 957 028.3 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 | 130 264,0 | 130 033,1 | 99,8 |
| Defense | 7 067,2 | 7 066,6 | 100,0 |
| Social assistance and social security | 62 921,0 | 62 880,3 | 99,9 |
| housing and communal services | 8 450,6 | 8 449,6 | 100,0 |
| Culture, sports, tourism and information space | 99 521,2 | 99 460,5 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 10 989,5 | 10 988,1 | 100,0 |
| Industry, architecture, urban planning and construction | 7 979,0 | 7 917,0 | 99,2 |
| Transport and communications | 9 487,5 | 9 487,5 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 |
| Debt servicing | 14,0 | 14,0 | 0,0 |
| Transfers | 620 731,8 | 620 731,8 | 100,0 |
| Repayment of loans | 16 038,0 | 16 038,0 | 100,0 |
| In total | 973 463,8 | 973 066,3 | 100,0 |