Revenues
On October 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 1,008,575.6 thousand. tenge, but it is not completed, 1 0303224.6 thousand. tenge or 102.2 percent, including the forecast of own income of 2,426,611.6 thousand. 2,649,260.9 thousand tenge. Tenge. , i.e. 222649, more than 3 thousand tenge or 109.2 percent fulfilled.
During the reporting period, 7,653,964.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including subvention 4425101.0 thousand. tenge (100 percent), target transfer for development 2925810.0 thousand. tenge (100 percent), the current target transfer is 303,053.0 thousand. tenge (100 percent).
Costs
If the plan of all expenses for the district by October 1, 2024 was 10185954.5 thousand tenge, the actual amount was fulfilled by 10184810.1 thousand tenge or 100.0 percent, and 1144.4 thousand tenge remained in the balance.
Among them: 636.4 thousand tenge (99.8 percent) from the republican budget, 52.6 thousand tenge (100.0 percent) from the regional budget, 455.4 thousand tenge (100.0 percent) from the local budget.