Revenues
As of February 1, 2025, the forecast for all adjusted district budget revenues amounted to 597,625.7 thousand tenge, but it was fulfilled by 630,508.7 thousand tenge or 105.5 percent, including the forecast of 229,282.7 thousand tenge by 262,165.7 thousand tenge, that is, by 32,883.0 thousand tenge or 114.3 percent.
During the reporting period, 368,343.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Of these, the subvention is 367,623,000 tenge (100 percent), current targeted transfers are 720,000 tenge (100 percent).
Costs
The plan for all expenses in the district as of February 1, 2025 was 472,157.0 thousand tenge, then the actual amount was 471,921.3 thousand tenge, or 100.0 percent, and 235.7 thousand tenge remained on the balance sheet.
Including: 235.7 thousand tenge from the local budget (100.0 percent).