Income As of February 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 526,114.0 thousand tenge, but it was fulfilled by 590,288.4 thousand tenge or 112.2 percent, including the forecast of own income by 173,821.0 thousand tenge to 237,995.4 thousand tenge, that is, 64,174.4 thousand tenge more or 136.9 percent fulfilled. During the reporting period, 352,293.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Of these, the subvention is 352,293.0 thousand tenge (100 percent).
Expenses
The plan of all expenses for the district as of February 1, 2024 was 432,612,000 tenge, then the actual amount was 432,140,300 tenge or 99.9 percent, and 471,700 tenge remained on the balance sheet.
Including: 471.7 thousand tenge from the local budget (99.9 percent).