Income. As of June 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 4,474,403.5 thousand tenge, but was fulfilled by 4,233,863.4 thousand tenge or 94.6 percent, including the forecast of own income from 1,413,538.5 thousand tenge to 1,493,027.4 thousand tenge, that is, 79,488 more than 9 thousand tenge or 105.6 percent completed.
In the reporting period, 2740,836,0 thousand tenge (89.5 percent) of transfers in the amount of 3060,865,0 thousand tenge were received from the republican and regional budgets. Of these, the subvention is 2434232.0 thousand tenge (100 percent), current targeted transfers are 74378.0 thousand tenge (100 percent), targeted transfers for development are planned in the amount of 552255.0 thousand tenge, 232226.0 thousand tenge (42.1 percent).
Expenses. If the plan of all expenses for June 1, 2024 in the region amounted to 399,7078.8 thousand tenge, then 367,6547.0 thousand tenge or 92.0 percent was fulfilled, and 320,531.8 thousand tenge remained in the balance sheet.