Performance report for the year 01.05.2021
The budget of the district as of May 1, 2021 by income, taking into account the transfer income, was executed by 113.5 percent, with a plan of 1,394,431,0 thousand tenge, the actual receipt amounted to 1,582,128,2 thousand tenge.
The expenditure part of the budget, taking into account transfers, was used by 100 percent, with a plan of 1,478,821,0 thousand tenge it was used by 1,478,119,0 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 | 187 589,3 | 187 346,0 | 99,9 |
| Defense | 8 091,7 | 8 090,3 | 100,0 |
| Social assistance and social security | 101 485,8 | 101 055,7 | 99,6 |
| housing and communal services | 13 212,0 | 13 210,9 | 100,0 |
| Culture, sports, tourism and information space | 134 402,1 | 134 378,9 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 17 430,9 | 17 430,2 | 100,0 |
| Industry, architecture, urban planning and construction | 10 481,7 | 10 480,0 | 100,0 |
| Transport and communications | 27 661,7 | 27 661,1 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 |
| Debt servicing | 14,0 | 14,0 | 0,0 |
| Transfers | 962 413,8 | 962 413,8 | 100,0 |
| Repayment of loans | 16 038,0 | 16 038,0 | 100,0 |
| In total | 1 478 821,0 | 1 478 119,0 | 100,0 |