Budget

The revenue part of the state budget for the 12 months of 2019 was fulfilled by 102.1%.

With an annual plan of 1 billion, 994.1 million tenge is actually 2 billion. 35 million tenge also, including:

The national budget - 832.6 million tenge, the fact – 849.4 million or 102%.

The district budget plan - 1 billion 86.5 million tenge, the fact - 1 billion 90.5 million tenge or 100.4%, to the level of 2018 - 103.2% (2018 - 1 billion 56.4 million tenge).

Arrears to the local budget is 42.8 million tenge ("Torgay 07" - 26 million tenge, "Ak Kain" LLP - 5.7 million tenge, "Nural" LLP - 4.7 million tenge, "Koibagorsky Elevator" LLP - 3.2 million tenge, "Arman agro" LLP - 2 million tenge).

Budget expenditures in 2019 amount to 5 billion 291 million tenge, execution of 99.5 % of the plan for the reporting period. Non-development amounted to 25.9 million tenge.

The main feature of the 2019 budget is its social orientation. Out of 5 billion 291 million tenge of the district budget in 2019 62.2 % (or 3 billion 291 million tenge) is directed to the social block - education (49 %), social security (6.7%), culture and sports (6.5%)