Revenues
As of December 1, 2023, the forecast of all adjusted revenues of the district budget amounted to 13493306.0 thousand tenge, by 11336304.3 thousand tenge or 101.3%, including on own income, the forecast was fulfilled by 2189473.1 thousand tenge by 2338629.6 thousand tenge, that is, by 149156.5 thousand tenge more or by 106.8%. During the reporting period, transfers for this date (100.0%) in the amount of 8997674.7 thousand tenge were received from the republican and regional budgets. Including a subvention of 5187980.0 thousand tenge (100 percent), targeted current transfers of 2075792.4 thousand tenge (100.0 percent), targeted transfers for development of 1733902.3 thousand tenge (100 percent).
Costs
In the district, as of December 1, 2023, the plan of all expenses was 11407906.9 thousand tenge, in fact 11398145.3 thousand tenge or 99.9% was fulfilled, and 9761.6 thousand tenge remained. Among them: 40.1 thousand tenge (100.0 percent) from the National Fund, 2001.0 thousand tenge (99.9 percent) from the regional budget, 7720.5 thousand tenge (99.9 percent) from the local budget.