Revenues
As of January 1, 2024, the forecast of all adjusted revenues of the district budget was 13428630.5 thousand tenge, the actual was fulfilled by 13597286.8 thousand tenge or 101.3%, including the forecast for our own income by 2446603.8 thousand tenge by 2615260.1 thousand tenge, that is, more than 168656.3 thousand tenge or 106.9%. During the reporting period, transfers were received from the Republican and regional budgets in the amount of 10982026.7 thousand tenge for this date (100.0 percent). Of these, subvention is 5405948.0 thousand tenge (100 percent), current target transfers are 2697428.9 thousand tenge (100.0 percent), target development transfers are 2878649.8 thousand tenge (100 percent).
Costs
In the district, as of January 1, 2024, the plan of all expenses was 14305306.5 thousand tenge, in fact 14291753.8 thousand tenge, or 99.9%, was fulfilled and 13552.7 thousand tenge remained. Among them: 40.1 thousand tenge (100.0 percent) from the National Fund, 350.1 thousand tenge (100.0 percent) from the regional budget, 13162.5 thousand tenge (99.9 percent) from the local budget.