Revenues
As of December 1, 2024, the forecast of all the adjusted revenues of the district budget was 14360999.6 thousand tenge, but it was realized by 14501852.9 thousand tenge or 101.0 percent, including the forecast of our own income from 3077150.2 thousand tenge to 3218003.5 thousand tenge, i.e. 140853, 3 thousand tenge more or 104.6 percent fulfilled.
During the reporting period, transfers of 11283849.4 thousand tenge (100.0 percent) were received from the republican and regional budgets. Including subvention 5405109.0 thousand tenge (100 percent), targeted development transfers 5299544.4 thousand tenge (100 percent), current targeted transfers 579196.0 thousand tenge (100 percent).
Costs
By December 1, 2024, all expenditure plans for the region were 16311387.4 thousand tenge, but 15679313.5 thousand tenge, or 96.1 percent, were implemented, leaving 632073.9 thousand tenge in the balance.
Among them: 111.7 thousand tenge from the republican budget (100.0 percent), 22944.8 thousand tenge from the regional budget (99.5 percent), budget credits 605488.0 thousand tenge (0.0 percent), 3529.4 thousand from the local budget thousand tenge (100.0 percent)