On the implementation of the district and 4th level budgets for
November 1, 2024
Revenues
On November 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 1,1878,413.8 thousand. tenge, but 1 1 749 359.5 ths. tenge, or 98.9 percent, including forecast own income of 2,580,608.6 thousand. tenge - 2,837,424.3 thousand. Tenge. , i.e. 222649, more than 3 thousand tenge or 110.0 percent fulfilled.
During the reporting period, 9,297,805.2 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including subvention 4884981.0 thousand. tenge (100 percent), target transfer for development 3989805.2 thousand. tenge (100 percent), the current target transfer is 423,019.0 thousand. tenge (100 percent).
Costs
By November 1, 2024, all expenses planned for the region were 13447344.2 thousand tenge, but 12774660.1 thousand tenge or 95.0 percent were fulfilled, and 672684.1 thousand tenge remained in the balance.
Among them: 37095.7 thousand tenge from the republican budget (91.6 percent), 348888.0 thousand tenge from the national fund (59.9 percent), 69.8 thousand tenge from the regional budget (100.0 percent), budget credits 284600.0 thousand tenge (0.0 percent), 2030.6 thousand tenge (100.0 percent) from the local budget.