| Report on the execution of the district budget as of April 1, 2025 | |||||||
| thousand tenge | |||||||
| Budget classification codes | Name | Execution on 01.04.2022 | Execution on 01.04.2023 | Execution on 01.04.2024 | 2025 year | ||
| Plan for 01.04.2025 | Execution on 01.04.2025 | % of execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. INCOME | 1 260 705,3 | 1 333 153,8 | 1 259 525,3 | 1 605 785,5 | 1 649 602,4 | 102,7 | |
| 1 | Tax revenues | 858 479,8 | 982 905,2 | 1 104 815,6 | 1 224 099,0 | 1 344 553,5 | 109,8 |
| 2 | Non-tax revenues | 1 557,6 | 2 207,7 | 32 539,2 | 1 746,0 | 3 956,1 | 226,6 |
| 3 | Proceeds from sale of fixed assets | 3 522,3 | 16 735,0 | 17 409,3 | 0,0 | 8 774,5 | #ДЕЛ/0! |
| 4 | Transfer receipts | 397 145,6 | 331 305,9 | 104 761,2 | 379 940,5 | 292 318,3 | 76,9 |
| II. COSTS | 962 753,1 | 1 150 530,2 | 1 044 401,3 | 1 562 276,3 | 1 560 026,2 | 99,9 | |
| 01 | General government services | 146 187,3 | 219 452,9 | 221 696,6 | 252 724,9 | 252 639,3 | 100,0 |
| 02 | Defense | 2 531,6 | 3 220,9 | 2 398,8 | 4 790,3 | 4 789,8 | 100,0 |
| 06 | Social assistance and social security | 46 399,7 | 64 786,4 | 46 257,4 | 49 770,6 | 49 767,6 | 100,0 |
| 07 | Housing and public utilities | 18 056,3 | 209 981,8 | 14 483,0 | 271 022,3 | 271 021,6 | 100,0 |
| 08 | Culture, sports, tourism and information space | 85 200,2 | 107 100,6 | 129 169,7 | 160 537,7 | 160 528,3 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 6 654,7 | 0,0 | 14 936,4 | 1 321,0 | 1 320,1 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 13 454,4 | 19 197,2 | 21 511,5 | 21 578,9 | 21 575,6 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 7 785,7 | 10 019,6 | 8 338,8 | 11 102,2 | 11 090,7 | 99,9 |
| 12 | Transport and communications | 30 904,4 | 183 138,8 | 135 400,3 | 137 654,7 | 137 654,3 | 100,0 |
| 13 | Others | 3 761,6 | 5 837,9 | 6 028,8 | 18 923,1 | 16 789,4 | 88,7 |
| 14 | Debt servicing | 5,3 | 4,9 | 4,5 | 5,0 | 4,1 | 81,7 |
| 15 | Transfers | 601 811,8 | 327 789,1 | 444 175,6 | 632 845,6 | 632 845,4 | 100,0 |
| III. NET BUDGET LENDING | -10 341,5 | -14 211,4 | -16 109,6 | -16 000,0 | -18 345,5 | ||
| Budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Repayment of budget loans | 10 341,5 | 14 211,4 | 16 109,6 | 16 000,0 | 18 345,5 | 114,7 | |
| 5 | Repayment of budget loans | 10 341,5 | 14 211,4 | 16 109,6 | 16 000,0 | 18 345,5 | 114,7 |
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Acquisition of financial assets | |||||||
| Proceeds from the sale of state financial assets | |||||||
| V. BUDGET DEFICIT (SURPLUS) | 308 293,6 | 196 835,0 | 231 233,5 | 59 509,2 | 107 921,7 | ||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -308 293,6 | -196 835,0 | -231 233,5 | -59 509,2 | -107 921,7 | ||
| Receipt of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 7 | Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Repayment of loans | 4 040,0 | 4 086,0 | 4 956,5 | 4 086,0 | 4 086,0 | 0,0 | |
| 16 | Repayment of loans | 4 040,0 | 4 086,0 | 4 956,5 | 4 086,0 | 4 086,0 | 100,0 |
| Budget funds used | -304 253,6 | -192 749,0 | -226 277,0 | -55 423,2 | -103 835,7 | ||
| Reference: Budget funds remaining | |||||||
| Budgetary funds remaining at the beginning of the financial year | 75 331,4 | 170 637,5 | 230 424,2 | 326 674,6 | |||
| Budgetary funds balance at the end of the reporting period | 379 585,0 | 363 386,6 | 456 701,2 | 0,0 | 430 510,3 | ||