The forecast of the district budget revenues as of July 1, 2022 amounted to 10163241.6 thousand tenge, actually executed by 10349577.9 thousand tenge or 101.8 percent (including on own income, the forecast was 856841.6 thousand tenge, which is 1016726.3 thousand tenge or executed by 118.6%).
During the reporting period, transfers were received from the republican and regional budgets in the amount of 9265016.0 thousand tenge (100.0%), including a subvention of 7419560.0 thousand tenge (100%), targeted current transfers of 1230842.0 thousand tenge (100.0%), targeted transfers for development of 614614.0 thousand tenge (100.0).
Expenses. For the district, as of July 1, 2022, the expenditure plan amounted to 10621785.2 thousand tenge, executed by 10618571.4 thousand tenge or 100.0%. Undeveloped funds amounted to 3214.0 thousand tenge. Of these: from the republican budget 318.6 thousand tenge (99.9%), from the national fund 333.3 thousand tenge (100.0%), from the regional budget 461.0 thousand tenge (99.9%), from the local budget 2101.1 thousand tenge (100%).