On the implementation of the district and 4th level budgets for

January 1, 2025

Revenues

As of January 1, 2025, the forecast of all adjusted revenues of the district budget was 16053950.7 thousand tenge, but it was realized by 16231823.4 thousand tenge or 101.1 percent, including the forecast of our own incomes from 3328610.0 thousand tenge to 3506482.7 thousand tenge, i.e. 177872, 7 thousand tenge more or 105.3 percent fulfilled.

During the reporting period, transfers of 11283849.4 thousand tenge (100.0 percent) were received from the republican and regional budgets. Including subvention 5968617.0 thousand tenge (100 percent), targeted development transfers 5897904.5 thousand tenge (100 percent), current targeted transfers 858819.2 thousand tenge (100 percent).

 Costs

         By January 1, 2025, all expenses planned for the region were 18962632.3 thousand tenge, but actually 18956444.5 thousand tenge or 100.0 percent were fulfilled, leaving 6187.8 thousand tenge in the balance.

 Among them: 60.8 thousand tenge (100.0 percent) from the republican budget, 0.9 thousand tenge (100.0 percent) from the national fund, 373.0 thousand tenge (100.0 percent) from the regional budget, 5753.1 thousand from the local budget thousand tenge (100.0 percent).

Revenues

On October 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 1,008,575.6 thousand. tenge, but it is not completed, 1 0303224.6 thousand. tenge or 102.2 percent, including the forecast of own income of 2,426,611.6 thousand. 2,649,260.9 thousand tenge. Tenge. , i.e. 222649, more than 3 thousand tenge or 109.2 percent fulfilled.   

During the reporting period, 7,653,964.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including subvention 4425101.0 thousand. tenge (100 percent), target transfer for development 2925810.0 thousand. tenge (100 percent), the current target transfer is 303,053.0 thousand. tenge (100 percent).

 Costs

If the plan of all expenses for the district by October 1, 2024 was 10185954.5 thousand tenge, the actual amount was fulfilled by 10184810.1 thousand tenge or 100.0 percent, and 1144.4 thousand tenge remained in the balance.

 Among them: 636.4 thousand tenge (99.8 percent) from the republican budget, 52.6 thousand tenge (100.0 percent) from the regional budget, 455.4 thousand tenge (100.0 percent) from the local budget.