The revenue part of the district budget for the reporting period amounted to 1685.7 million tenge, including transfers of 268.2 million tenge, subvention of 1087.9 million tenge.
Income of the 1,2 and 3 categories under the plan of 329.6 million tenge, executed in the amount of 463.8 million tenge or 140.7%, over the plan received 134.2 million tenge.
The expenditure part of the budget for the reporting period under the plan is 1179.6 million tenge executed for 1179.5 million tenge or 100%.
As of April 1, 2022, the IFO of industrial production amounted to 112.1%.
The volume of industrial production amounted to 787.9 million tenge, which is 481.0 million tenge less than the level of 2021. The share of the district in the total volume of industrial production of the region will be 0.1%.
The index of the physical volume of agricultural products for the reporting period left 90.9%.
Gross output of agricultural products in all categories amounted to 2768.8 million tenge, which is 224.0 million tenge more than the level of 2021 (2544.8 million tenge in 2021). Including:
Meat of all types of livestock and poultry (in live weight) was produced 1687.1 tons or 99.9% compared to the level of 2021, milk 6270.9 tons or 77.6%, eggs 1376.1 thousand pieces or 92.7%.
The number of cattle as of April 1, 2022 decreased by 1146 heads and amounted to 26.9 thousand heads or 95.9% by 2021, including the number of cows decreased by 1226 heads and amounted to 90.9% compared to 2021. The number of horses increased by 9.9% and amounted to 4.3 thousand heads, the number of pigs decreased by 1742 heads or 13.9% and amounted to 10.8 thousand heads.
The volume of wholesale trade turnover in January-March 2022 amounted to 334.1 million tenge, which is 31.4 million tenge more than in 2021. The IFO was 102.9%.
The volume of retail trade turnover in January-March 2022 amounted to 784.0 million tenge, which is 92.7 million tenge more than in 2021. The IFO was 102.5%.
One of the key target indicators determining economic growth is the attraction of investments.
The index of the physical volume of investments in fixed assets will be 105.9%.
The share of investments of the district in the total volume of the region will be 1.2%. 1,730 million tenge of capital-forming investments have been invested in the district, which is 195 million tenge more than 2021 (2021 -1535 million tenge). 790 million tenge was invested at the expense of the republican budget, 73 million tenge was invested at the expense of the local budget, 661 million tenge was invested at the expense of enterprises' own funds, bank loans and other borrowed funds amounted to 206 million tenge.
The main indicator of the activity of the construction complex is the commissioning of housing.
As of April 1, 2022, the commissioning of residential buildings amounted to 1,621 square meters, which is 333 square meters less than the level of 2021. The IFO was 83%.
Construction works as of April 1, 2022 amounted to 273.0 million tenge, which is 33 million tenge more than 2021 (2021 -240.0 million tenge).
Standard of living. According to statistics, the average monthly salary for the 4th quarter of 2021 amounted to 149619 tenge, which is more than the same period in 2020 by 15714 tenge, or 11.7%.
Head of the Economics Department
and finance of the Fedorovsky district S.Zavoshchenko