Revenues
As of November 1, 2023, the forecast of all adjusted revenue of the district budget was 10154487.8 thousand tenge, but it was realized by 10270276.5 thousand tenge or 101.1 percent, including the forecast of our own incomes from 1944911.1 thousand tenge to 2060699.8 thousand tenge, i.e. 115788, 7 thousand tenge more or 105.9 percent fulfilled.
During the reporting period, 8,209,576.7 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. including subvention 4787653.0 thousand tenge (100 percent), current targeted transfers 172854.0 thousand tenge (100.0 percent), targeted development transfers 1709069.7 thousand tenge (100 percent).
Costs
By November 1, 2023, all expenditure plans for the region were 10,256,913.0 thousand tenge, but 10,249,898.6 thousand tenge or 99.9 percent were fulfilled, and 7,014,4 thousand tenge remained in the balance.
Including: 0.4 thousand tenge from the republican budget, 10.0 thousand tenge from the National Fund (100.0 percent), 0.8 thousand tenge from the regional budget (100.0 percent), 7003.2 thousand tenge from the local budget (99, 9 percent).