Revenues
On July 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 5204844.6 thousand. tenge, but in fact 5325166.2 thous. tenge or 102.3 percent, including the forecast of own income from 1656713.6 thousand. 1777035.2 thousand tenge. Tenge. , i.e. 120321, more than 6 thousand tenge or 107.3 percent completed.
During the reporting period, 3,548,131.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including subvention 2971335.0 thousand tenge (100 percent), current target transfer 149926.0 thousand tenge (100 percent), target transfer for development 426870.0 thousand tenge.
Costs
By July 1, 2024, all expenses planned for the region were 480025.3 thousand tenge, but actually 4799708.5 thousand tenge or 100.0 percent were fulfilled, and 316.8 thousand tenge remained in the balance.
Among them: 37.1 thousand tenge (100.0 percent) from the republican budget, 0.4 thousand tenge (100.0 percent) from the regional budget, 279.3 thousand tenge (100.0 percent) from the local budget.