| thousand tenge | ||||||
| № | Name | Plan for the year | Plan for the reporting month | Execution | % | Balance for the current period |
| 1 | Esbolsky village | 566 785,0 | 337 267,0 | 310 657,2 | 92,1 | 26 609,8 |
| 2 | Koktogai village | 111 002,0 | 44 303,0 | 43 786,2 | 98,8 | 516,8 |
| 3 | Inderborsky district | 488 570,0 | 265 537,0 | 263 297,7 | 99,2 | 2 239,3 |
| 4 | Zharsuatsky village | 128 387,0 | 55 882,0 | 55 188,5 | 98,8 | 693,5 |
| 5 | Eltaysky village | 188 238,0 | 51 563,0 | 51 529,4 | 99,9 | 33,6 |
| 6 | Orlikovsky village | 95 261,0 | 38 321,0 | 38 248,1 | 99,8 | 72,9 |
| 7 | Bodenevsky village | 94 522,0 | 49 044,0 | 48 796,2 | 99,5 | 247,8 |
| 8 | Indersky district | 10 688 203,0 | 5 222 300,0 | 5 019 804,3 | 96,1 | 202 495,7 |
| Total | 12 360 968,0 | 6 064 217,0 | 5 831 307,6 | 96,2 | 232 909,4 |