On the execution of district and 4th level budgets for
March 1, 2024
Income
As of March 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 1,392,511.8 thousand tenge, but was fulfilled by 1,482,795.6 thousand tenge or 106.5 percent, including the forecast of own income from 567,001.8 thousand . tenge to 657,285.6 thousand tenge, that is, 90,283.8 thousand tenge more or 115.9 percent completed.
During the reporting period, 352,293.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including a subvention of 800,126.0 thousand tenge (100 percent), targeted transfers for development of 25,384.0 thousand tenge (100 percent).
Expenses
As of March 1, 2024, all expenditure plans for the region amounted to 1,190,169.0 thousand tenge, but 1,189,896.6 thousand tenge were fulfilled, or 100.0 percent, and 272.4 thousand tenge remained on the balance sheet.
Including: 272.4 thousand tenge from the local budget (100.0 percent).