Information on the implementation of the indicators of socio-economic development for 2021

The District Department of Economics and budget planning consists of two sectors: the fiscal policy and budget planning sector, and the economic policy development sector.
The main functions of the department are the development of a district development plan for 5 years with the participation of executive bodies, which includes the main directions of socio - economic policy, and the development of a district budget for three years.
The work plan for 2021 has been approved. According to the work plan for 2021, the following works were carried out:
By economic direction:
As of January 1, 2021, passports of the village of Aiteke BI, the city of Kazaly and rural districts were collected, and a socio-economic passport of the district was prepared.
For the village of aiteke BI, the city of Kazaly and each rural district, a certificate has been developed on the socio-economic situation, the work done in 2020, the work done in 2021 and problematic issues.
The report on the implementation of the development program of kazalinsky district for 2016-2020 in 2020 was collected from all sectors and posted on the internet resource of the district akimat.
The development program of kazalinsky district for 2021-2025 was approved by the decision of the II session of the kazalinsky district maslikhat No. 13 dated February 21, 2021.
Monitoring and analysis of the socio-economic development of rural settlements was carried out and handed over to the Regional Department of economy and budget planning.
The forecast of socio-economic development of kazalinsky district for 2022-2026 was developed in two stages and submitted to the Regional Department of economy and budget planning.
On the basis of the memorandum between the Prime Minister of the Republic of Kazakhstan and the Akim of the region on target indicators for 2021, monthly, quarterly, and annual reports were submitted to higher management bodies within the established time frame.
On a regular basis, analysis of the implementation of state programs was carried out in the district.
According to the plan of economic development of Kyzylorda region until 2023, the total cost of the district is 1 1.1 billion. 18 projects worth KZT were introduced.
The Economic Development Plan of the district until 2024 has been approved. Within the framework of this plan, the total cost is 647.8 million US dollars. 50 projects worth KZT were selected.
The implementation of the roadmap for the implementation of the Nur Otan Party's election program in the district is summarized from the relevant branch departments, and reports are regularly submitted to the regional and local branches of the party.
On a regular basis, 9 macroeconomic indicators that characterize the socio-economic development of the district were analyzed and submitted monthly to the supervising deputy akim of the district.
Within the framework of the special project" auyl – El besigi " for 2021, projects with ready-made documentation in the field of education, transport infrastructure, electricity supply, water supply were submitted from the village of Aiteke bi, Basykara, G. Muratbayev, Karashengel, Akzhona, alga districts of Kazalinsky district.
In the direction of budget planning:
The department is the working body of the district budget commission.
An analysis of the issues proposed for financing in 2021 was carried out and submitted to the commission for consideration during the budget clarification.
In 2021, a monthly analysis of the salary fund of state institutions and enterprises financed from the district budget, heating costs, utility bills and quarterly savings based on the results of public procurement will be carried out, and recommendations based on the results of the analysis will be submitted to the district Budget Commission for consideration.
In 2021, 19 meetings of the Budget Commission were held, 5 times the issues of clarifying the budget and 12 times the amendments were considered.
In accordance with the amendments and additions to the district budget for 2021, draft decisions were prepared, posted on the portal "open NPAs", on the internet resource of the district akimat, submitted to the community council, received a positive expert opinion and received approval from the justice authorities for the decisions of the maslikhat. After registration of the decision, implementation resolutions of the district akimat were developed.
For 2021, the district budget and independent budgets of cities, towns, and rural districts have been formed.
Information on the implementation of revenues to the district budget is received from the District Revenue Department and is constantly analyzed.
In addition, monthly data on the receipt of Local (Land, Transport, property) taxes from the offices of the Akim of the village, city and rural district were collected.
The district budget (civil budget) for 2021-2023 and changes and additions to the district budget during the year are posted on the official website of the local executive body.
On behalf of higher management bodies, monthly, quarterly, and annual reports were submitted within the established time limits.
In particular,:
- information on targeted transfers from the Republican budget for 2021 under budget development programs of the district and city, taking into account cash execution for objects;
- information on the full-time number and salary fund of civil servants, employees of state institutions and employees of state-owned enterprises who are not civil servants;
In addition, the decisions of the session of the district maslikhat on the approval of the district budget for 2021-2023, the list of investment projects of the local budget for 2021-2023, the number of clarifications and amendments to the local budget for 2021 were presented to the regional administration.
The district budget revenues for 2021 amounted to млн 21,198.6 million. at the end of the year, 21,845.5 million tenge was approved. 21961.4 million tenge. in tenge or 100.5%. Including our own revenues of млн 1,896.9 million. tenge (106.5%), the volume of subventions amounted to 14302.1 million tenge. tenge, target current transfers 3265.6 million tenge. tenge, targeted development transfers of 2496.8 million tenge. tenge.
The district budget spending plan for 2021 is млн 21,198.6 million. 22225.7 million tenge. tenge. Execution amounted to млн 21,892.1 million. tenge-98.5%.

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On the implementation of indicators of socio-economic development of the Kazalinsky district for 10 months of 2021

According to statistics, the implementation of macroeconomic indicators for the district for 10 months of 2021 is formed as follows:
Industry. The volume of production amounted to 14,075 million tenge, compared to the corresponding period last year, the volume index was 109.9%.
The volume of manufacturing industry production amounted to 12,061.0 million tenge, and compared to the corresponding period last year, the volume index amounted to 108.0%.
The number of small business entities amounted to 5,501 units, and compared to the corresponding period last year, the physical volume index was 112.6%. Of these, 306 are legal entities, 1,901 are peasant farms, 3,294 are individual entrepreneurs.
The growth in retail trade amounted to KZT 6,526.8 million, which compared to the corresponding period last year, the physical volume index amounted to 104.6 percent.
The volume of agricultural products amounted to 16,381.0 million tenge, and compared to the corresponding period last year, the index of physical volume amounted to 102.9%.
Livestock:
Cattle 44,068 heads, or 110.8% (increased by 4,301 heads);
Including cows 18,224 heads, or 111.1% (increased by 1,817 heads);
Sheep 64,915 heads, or 100.1% (increased by 62 heads);
Goats 48,440 heads, or 101.0% (increased by 496 heads);
Horses 38,568 heads, or 118.1% (increased by 5,917 heads);
Camels 12,338 heads, or 112.7% (increased by 1,390 heads);
Birds 7,639 heads, or 101.5% (increased by 116 heads).
Investment. The volume of investments amounted to 10,995 million tenge, compared to the corresponding period last year, 97.0 percent was executed.
The volume of construction works amounted to 5,227.0 million tenge, compared to the corresponding period last year, it was executed by 113.6 percent.
The unemployment rate was 5.0% (statistics for 2020).
During the 10 months of 2021, 4,790 people applied for work, 1,716 of them were employed. 55 people were employed in social workplaces, 109 people were sent to youth practice, 1,159 people were sent to public paid work. During the reporting period, 2,581 new jobs were created, including 1,196 on a permanent basis, 1,385 on a temporary basis.
Budget. The plan for the receipt of taxes and other mandatory payments to the budget amounted to 2,441,032.6 thousand tenge, the actual received 2,656,325,3 thousand tenge, or the plan was fulfilled by 108.8 percent.
Receipt to the republican budget of 324,274.4 thousand tenge (plan 278,954 thousand tenge, forecast 116.2 % );
Receipt to the regional budget of 787,766.3 thousand tenge (plan 758,378 thousand tenge, forecast 103.9 % );
Receipt to the district budget of 1,544,284.7 thousand tenge (plan 1,403,701 thousand tenge, forecast 110.0%).
The execution of the expenditure part of the budget is planned for 18,633,169 thousand tenge, 18,372,907.4 thousand tenge has actually been disbursed, or the implementation of the plan amounted to 98.6 percent

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On the implementation of indicators of socio-economic development of the Kazalinsky district for 9 months of 2021

According to statistics, the implementation of macroeconomic indicators for the district for 9 months of 2021 is formed as follows:
Industry. The volume of production amounted to 12,626.0 million tenge, compared with the corresponding period of last year, the volume index amounted to 107.1%. The
volume of manufacturing production amounted to 10,724.0 million tenge, and compared with the corresponding period of last year, the volume index amounted to 103.6%.
The number of small business entities amounted to 5,608 units, and compared to the corresponding period last year, the physical volume index was 123.5%. Of these, 307 are legal entities, 1,978 are peasant farms, 3,323 are individual entrepreneurs.
The growth in retail trade amounted to 5,846.7 million tenge, which compared to the corresponding period last year, the physical volume index amounted to 103.9 percent.
The volume of agricultural products amounted to 13,245.8 million tenge, and compared to the corresponding period last year, the volume index amounted to 102.0%.

Livestock:
Cattle 44,898 heads, or 110.6% (increased by 4,300 heads);
Including cows 17,906 heads, or 103.8% (increased by 651 heads);
Sheep 65,806 heads, or 100.1% (increased by 90 heads);
Goats 49,212 heads, or 101.0% (increased by 502 heads);
Camels 12,370 heads, or 112.6% (increased by 1,389 heads);
Horses 38,838 heads, or 112.7% (increased by 4381 heads);
Birds 7,706 heads, or 101.6% (increased by 108 heads).

Investment. The volume of investments amounted to 9,451.0 million tenge, compared to the corresponding period last year, 96.3 percent was executed.
The volume of construction works amounted to 4,763 million tenge, compared to the corresponding period last year, 108.6 percent was completed.
The unemployment rate was 5.0% (for 9 months of 2021).
For 9 months of 2021, 4,320 people applied for work, of which 1,319 people were employed. 54 people were employed in social workplaces, 108 people were sent to youth practice, 1097 people were sent to public paid work. During the reporting period, 2,314 new jobs were created, including 1,039 on a permanent basis, 1,275 on a temporary basis.
Budget. The plan for the receipt of taxes and other mandatory payments to the budget amounted to 2,117,295.1 thousand tenge, the actual received 2,470,261.7 thousand tenge, or the plan was fulfilled by 116.7 percent.
Receipt to the republican budget of 309,815.9 thousand tenge (plan 232,788 thousand tenge, forecast 133.1%);
Receipt to the regional budget of 720,313.2 thousand tenge (plan 635,675 thousand tenge, forecast 113.3 times );
The receipt of 1,440,132.5 thousand tenge to the district budget (the plan is 1,248,832 thousand tenge, the forecast is 115.2%). The
execution of the expenditure part of the budget is planned for 16,442,263 thousand tenge, 16,436,133.6 thousand tenge has actually been disbursed, or the implementation of the plan was 100.0 percent.

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On the implementation of indicators of socio-economic development of the Kazalinsky district for 8 months of 2021

According to statistics, the implementation of macroeconomic indicators for the district for 8 months of 2021 is formed as follows:
Industry. The volume of production amounted to 10,896 million tenge, compared with the corresponding period of last year, the volume index amounted to 107.3%. The
volume of manufacturing production amounted to 9,096.0 million tenge, and compared with the corresponding period of last year, the volume index amounted to 102.6%.
The number of small business entities amounted to 5,576 units, and compared to the corresponding period last year, the physical volume index was 127.8%. Of these, 309 are legal entities, 1,970 are peasant farms, 3,297 are individual entrepreneurs.
The growth in retail trade amounted to 5,125,9 million tenge, which compared to the corresponding period last year, the physical volume index amounted to 113.4 percent.
The volume of agricultural products amounted to 7,500.6 million tenge, and compared to the corresponding period last year, the index of physical volume amounted to 102.2%.
Livestock:
Cattle 45,486 heads, or 110.3% (increased by 4,265 heads);
Including cows 17,646 heads, or 104.1% (increased by 696 heads);
Sheep 66,254 heads, or 100.2% (increased by 159 heads);
Goats 50,169 heads, or 101.1% (increased by 529 heads);
Camels 12,380 heads, or 112.7% (increased by 1,395 heads);
Horses 39,105 heads, or 112.5% (increased by 4,348 heads);
Birds 8,014 heads, or 101.6% (increased by 126 heads).

Investment. The volume of investments amounted to KZT 6,936 million, compared to the corresponding period last year, it was executed by 115.6 percent.
The volume of construction works amounted to 22,204.0 million tenge, compared to the corresponding period last year, 195.4 percent was completed.
The unemployment rate was 5.0% (statistics for 2020).
For 8 months of 2021, 3,850 people applied for work, 998 of them were employed. 54 people were employed in social workplaces, 85 people were sent to youth practice, 948 people were sent to public paid work. During the reporting period, 1,842 new jobs were created, including 775 on a permanent basis, 1,087 on a temporary basis.

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REFERENCE
On the implementation of indicators of socio-economic development of the Kazalinsky district for 7 months of 2021

According to statistics, the implementation of macroeconomic indicators for the district for 7 months of 2021 is formed as follows:
Industry. The volume of production amounted to 9,324. 0 million tenge, compared to the corresponding period of the previous year, the volume index was 102.5%. The
volume of production of the manufacturing industry amounted to 7,685.0 million tenge, and compared to the corresponding period of the previous year, the volume index was 96.6%.
The number of small business entities amounted to 5,515 units, and compared to the corresponding period last year, the physical volume index was 127.3%. Of these, 312 are legal entities, 1,906 are peasant farms, 3,292 are individual entrepreneurs.
The growth in the volume of retail trade amounted to 4,360.0 million tenge, which compared to the corresponding period last year, the physical volume index amounted to 122.7 percent.
The volume of agricultural products amounted to 5 800.5 million tenge, and compared to the corresponding period last year, the physical volume index was 102.3 %.

Number of livestock:
Cattle 46,022 heads, or 110.1 % (increased by 4220 heads);
Including cows 17,982 heads, or 105.1 % (increased by 872 heads);
Sheep 67,653 heads, or 100.5 % (increased by 337 heads);
Goats 51,108 heads, or 101.1 % (increased by 556 heads);
Camels 12,380 heads, or 112.7 % (increased by 1,395 heads);
Horses 39,243 heads, or 112.7 % (increased by 4425 heads);
Birds 8,024 heads, or 101.6 % (increased by 126 heads).

Investment. The volume of investments amounted to 5,639. 0 million tenge, compared to the corresponding period last year, it was executed by 221.2 percent.
The volume of construction works amounted to 2,204 million tenge, compared to the corresponding period of the previous year, it was completed by 195.3 percent.
The unemployment rate was 5.0 % (for 7 months of 2021).
For 7 months of 2021, 3,449 people applied for work, 775 of them were employed. 54 people were employed for social jobs, 83 people were sent to youth practice, 880 people were sent to public paid work. During the reporting period, 1,683 new jobs were created, including 667 on a permanent basis, 1,016 on a temporary basis.
Budget. The plan for the receipt of taxes and other mandatory payments to the budget amounted to 1,513,091 thousand tenge, the actual received 1,927,939. 7 thousand tenge, or the plan was fulfilled by 127.4 percent.
Receipt to the republican budget of 227,270. 7 thousand tenge (plan 211,516 thousand tenge, forecast 107.4% );
Receipt to the regional budget of 585,235. 5 thousand tenge (the plan is 434,406 thousand tenge, the forecast is 134.7 times );
The receipt to the district budget is 1,115,443. 5 thousand tenge (the plan is 867,169 thousand tenge, the forecast is 128.6%).
The execution of the expenditure part of the budget is planned for 12,191,880 thousand tenge, 12,179,558. 2 thousand tenge was actually disbursed, or the implementation of the plan amounted to 99.9 percent.

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Reference

On the execution of the district and 4-year budget
July 1, 2021

"No," I said. The district budget revenues forecast for July 1, 2021 amounted to 9708335.4 thousand. tenge, actually executed for 9921841.6 thousand tenge. KZT or 102.2 % (including for own income, the forecast was 757025.0 thousand. tenge, which is 961849.0 thousand tenge. tenge or executed by 127.1%).
For the reporting period, transfers from the Republican and regional budgets in the amount of 8908762.4 thousand were received. tenge (100%), including subvention 7186841.0 thousand. KZT (100%), total current transfers 755986.0 thousand. KZT (100%), targeted transfers for the development of 965935.4 thousand. tenge (100%).
"No," I said. On July 1, 2021, the expenditure plan amounted to 9880769.8 thousand. KZT, executed for 9876175.1 thousand. tenge or 100%. Undeveloped funds amounted to 4594.7 thousand. tenge. From NIH:from the Republican budget 625.4 thousand. tenge (99.8%), from the regional budget 72.5 thousand tenge. tenge (100%), from the local budget 3429.1 thousand tenge. tenge (100%).

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О выполнении показателей социально-экономического развития Казалинского района за март месяц 2021 года

По данным статистики выполнение макроэкономических показателей  по району за март 2021 года сформировано следующим образом:

Промышленность. Объем производства составило  3 430 млн. тенге, по сравнению с соответствующим периодом прошлого года индекс физического объема составил 87,8%.

Объем производства обрабатывающей промышленности составил      2 714,0 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 83,8%.

Количество субъектов малого предпринимательства составило 5 397 единиц, и и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 122,3%. Из них 316 юридические лица, 1 739 крестьянские хозяйства, 3 342 индивидуальные предприниматели.

Рост объема розничной торговли составил 1 865,9 млн. тенге, что по сравнению с соответствующим периодом прошлого года индекс физического объема  составил 98,5 процентов.

 Объем сельскохозяйственной продукции составил 2 168,2 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 102,3 %.

Поголовье скота:

КРС 39 800 голов, или  105,0 % (увеличен на 1903 голов);

В том числе коровы 16 549 голов, или  100,7 % (увеличен на 120 голов);

Овцы 55 401 голов, или 107,8 % (увеличен на 4 032 голов);

Козы 35 405 голов, или 99,1 % (уменьшен на 338 голов);

Лошади 34 222 голов, или 114,0 % (увеличен на 4 197 голов);

Верблюды 10 289 голов, или 105,1 % (увеличен на 502 голов);

Птицы 7 696 голов, или 102,1 % (увеличен на 158 голов).

Инвестиции. Объем инвестиций составил 164 млн. тенге,  по сравнению с соответствующим периодом прошлого года исполнено на 54 процента.

Объем строительных работ составил 4 616,0 млн. тенге, по сравнению с соответствующим периодом прошлого года исполнено на 34,6 процента.

Уровень безработицы составил – 4,9 % (статистические данные на 2020 год).

За март 2021 года обратились в поисках работы  2 080 человек, из них трудоустроены 96 человек. Трудостроены на социальные рабочие места 33 человек, направлены на молодежную практику 61 человек, на общественную платную работу 647 человек.  За отчетный период  созданы 1 039 новые рабочие места, в том числе 298 в постоянном основе, 741 в временном основе. 

Бюджет. План поступления в бюджет налогов и других обязательных платежей составил 617 250,0 тыс. тенге, фактический поступило 848 366,0 тыс. тенге, или план выполнен на 137,4 процентов.                 

Поступление в республиканский бюджет 163 845 тыс. тенге (план 105 904 тыс. тенге, на прогноз 154,7 % );

Поступление в областной бюджет 229 090 тыс. тенге (план 173 721 тыс. тенге, на прогноз 131,9 % );

Поступление в районный  бюджет 455 429 тыс. тенге (план 337 625  тыс. тенге, на прогноз 134,9 %).  

Исполнение расходной части бюджета запланировано на 4 137 229  тыс. тенге, фактически освоено 4 139 349 тыс. тенге или выполнение плана составило 99,9 процента.

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О выполнении показателей социально-экономического развития Казалинского района за февраль месяц 2021 года 

По данным статистики выполнение макроэкономических показателей  по району за февраль 2021 года сформировано следующим образом:

Промышленность. Объем производства составило  2 227 млн. тенге, по сравнению с соответствующим периодом прошлого года индекс физического объема составил 92,3%.

Объем производства обрабатывающей промышленности составил      1 814,0 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 89,8%.

Количество субъектов малого предпринимательства составило 5 336 единиц, и и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 121,9%. Из них 308 юридические лица, 1 682 крестьянские хозяйства, 3 346 индивидуальные предприниматели.

Рост объема розничной торговли составил 1 156,8 млн. тенге, что по сравнению с соответствующим периодом прошлого года индекс физического объема  составил 98,1 процентов.

 Объем сельскохозяйственной продукции составил 1 402,8 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 100,4 %.

Поголовье скота:

КРС 38 337 голов, или  105,1 % (увеличен на 1852 голов);

В том числе коровы 16 424 голов, или  101,0 % (увеличен на 163 голов);

Овцы 52 441 голов, или 108,1 % (увеличен на 3 941 голов);

Козы 35 280 голов, или 98,8 % (уменьшен на 435 голов);

Лошади 33 713 голов, или 114,2 % (увеличен на 4 189 голов);

Верблюды 10 188 голов, или 105,5 % (увеличен на 527 голов);

Птицы 7 696 голов, или 102,1 % (увеличен на 158 голов).

Инвестиции. Объем инвестиций составил 265 млн. тенге,  по сравнению с соответствующим периодом прошлого года исполнено на 51,8 процента.

В феврале 2021 года строительные работы не велись.

Уровень безработицы составил – 4,9 % (статистические данные на 2020 год).

За февраль 2021 года обратились в поисках работы  1 689 человек, из них трудоустроены 122 человек. Трудостроены на социальные рабочие места 24 человек, направлены на молодежную практику 38 человек, на общественную платную работу 505 человек.  За отчетный период  созданы 763 новые рабочие места, в том числе 191 в постоянном основе, 572 в временном основе. 

Бюджет. План поступления в бюджет налогов и других обязательных платежей составил 460 416,0 тыс. тенге, фактический поступило 643 762,3 тыс. тенге, или план выполнен на 139,8 процентов.                 

Поступление в республиканский бюджет 144 854 тыс. тенге (план 73 402 тыс. тенге, на прогноз 197,3 % );

Поступление в областной бюджет 156 715 тыс. тенге (план 127 322 тыс. тенге, на прогноз 123,1 % );

Поступление в районный  бюджет 342 194 тыс. тенге (план 259 692  тыс. тенге, на прогноз 131,8 %).  

Исполнение расходной части бюджета запланировано на 2 674 176  тыс. тенге, фактически освоено 2 662 927 тыс. тенге или выполнение плана составило 99,6 процента.

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О выполнении показателей социально-экономического развития Казалинского района за январ месяц 2021 года 

По данным статистики выполнение макроэкономических показателей  по району за январ 2021 года сформировано следующим образом:

Промышленность. Объем производства составило  1 257 млн. тенге, по сравнению с соответствующим периодом прошлого года индекс физического объема составил 102,5%.

Объем производства обрабатывающей промышленности составил      1 030,0 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 102,4%.

Количество субъектов малого предпринимательства составило 5 229 единиц, и и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 116,4%. Из них 307 юридические лица, 1 612 крестьянские хозяйства, 3 310 индивидуальные предприниматели.

Рост объема розничной торговли составил 103,0 млн. тенге, что по сравнению с соответствующим периодом прошлого года индекс физического объема  составил 51,0 процентов.

 Объем сельскохозяйственной продукции составил 689,0 млн. тенге, и по сравнению с соответствующим периодом прошлого года индекс физического объема составил 92,1 %.

Поголовье скота:

КРС 38 814 голов, или  100,5 % (увеличен на 173 голов);

В том числе коровы 17 721 голов, или  109,3 % (увеличен на 1516 голов);

Овцы 52 290 голов, или 103,9 % (увеличен на 3 935 голов);

Козы 35 101 голов, или 98,7 % (уменьшен на 441 голов);

Лошади 33 989 голов, или 114,2 % (увеличен на 4 227 голов);

Верблюды 10 348 голов, или 106,3 % (увеличен на 617 голов);

Птицы 7 796 голов, или 103,4 % (увеличен на 258 голов).

Инвестиции. Объем инвестиций составил 103 млн. тенге,  по сравнению с соответствующим периодом прошлого года исполнено на 51,0 процента.

В январе 2021 года строительные работы не велись.

Уровень безработицы составил – 4,9 % (статистические данные на 2020 год).

За январ 2021 года обратились в поисках работы  1 111 человек, из них трудоустроены 36 человек. Трудостроены на социальные рабочие места 16 человек, направлены на молодежную практику 18 человек, на общественную платную работу 215 человек.  За отчетный период  созданы 84 новые рабочие места, в том числе 50 в постоянном основе, 34 в временном основе. 

Бюджет. План поступления в бюджет налогов и других обязательных платежей составил 96 151,0 тыс. тенге, фактический поступило 136 388,3 тыс. тенге, или план выполнен на 141,8 процентов.                 

Поступление в республиканский бюджет 16 680 тыс. тенге (план 15 624 тыс. тенге, на прогноз 106,8 % );

Поступление в областной бюджет 51 802 тыс. тенге (план 31 248 тыс. тенге, на прогноз 165,8 % );

Поступление в районный  бюджет 67 906 тыс. тенге (план 49 279  тыс. тенге, на прогноз 137,8 %).  

Исполнение расходной части бюджета запланировано на 1 211 053  тыс. тенге, фактически освоено 1 206 643 тыс. тенге или выполнение плана составило 99,6 процента.