Revenues
As of October 1, 2023, the forecast of all adjusted revenues of the district budget was 8831499.3 thousand Tenge, the actual 8900327.2 thousand tenge or 100.8% was fulfilled, including the forecast for our own income 1838999.1 thousand tenge 1907827.0 thousand tenge, that is, 68827.9 thousand tenge more or 103.7%.During the reporting period, transfers were received from the Republican and regional budgets in the amount of 6992500.2 thousand tenge (100.0 percent). of these, subvention is 4335786.0 thousand tenge (100 percent), current target transfers are 1368311.5 thousand tenge (100.0 percent), target development transfers are 1288402.7 thousand tenge (100 percent).
Costs In the district, as of October 1, 2023, the plan of all expenses was 8293150.8 thousand Tenge, the actual 8292499.3 thousand tenge, or 100.0 percent, was fulfilled and 2283.6 thousand tenge remained.Among them: 93.4 thousand tenge (100.0 percent) from the National Fund, 0.1 thousand tenge (100.0 percent) from the regional budget, 2189.8 thousand tenge (100.0 percent) from the local budget.