Revenues
As of August 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 66663.0 thousand tenge, but was fulfilled by 6791635.8 thousand tenge or 101.9 percent, including the forecast of own income from 1878582.8 thousand tenge until 2007 214.8 thousand tenge, i.e. 128632, 0 thousand tenge more or 106.8 percent completed.
During the reporting period, 4,784,421.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including a subvention of 3469345.0 thousand tenge (100 percent), current targeted transfers 200870.0 thousand tenge (100 percent), targeted transfers for development 1114206.0 thousand tenge.
Costs
As of August 1, 2024, the total expenditure plan for the region amounted to 6,533,963.1 thousand tenge, but the actual amount was 6,227,344.6 thousand tenge or 95.3 percent, and 306,618.5 thousand tenge remained on the balance sheet.
Of which: 36.6 (100.0 percent) from the republican budget, 4,800.0 thousand tenge (98.8 percent) from the republican fund, 6,260.5 thousand tenge (99.0 percent) from the regional budget, budget loans 293,500.0 thousand tenge (0.0 percent), 2007.4 thousand tenge (100.0 percent) from the local budget.