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Completed work on budget execution
Information on the district and 4th level budget for the first quarter of 2025
Revenues
As of April 1, 2025, the forecast of all adjusted revenues of the district budget amounted to 3,614,268.8 thousand tenge, but was actually fulfilled by 3,427,207.1 thousand tenge or 94.8 percent, including the forecast of own revenues of 1,046,916.3 thousand tenge by 1,154,895.6 thousand tenge, i.e. It was fulfilled by another 107,979.3 thousand tenge or 110.3 percent.
During the reporting period, transfers in the amount of 2,272,311.5 thousand tenge (100.0 percent) were received from the republican and regional budgets, including subventions in the amount of 1,454,924.0 thousand tenge (100 percent), current targeted transfers in the amount of 484,068.0 thousand tenge (100 percent), and targeted transfers for development in the amount of 333,319.5 thousand tenge (53 percent).
Costs
As of April 1, 2025, all planned expenses for the region amounted to 3,412,723.9 thousand tenge, but 3,356,531.6 thousand tenge or 98.4 percent were actually executed, and 56,192.3 thousand tenge remained on the balance sheet.
55,080.9 thousand tenge (51.6 percent) from the republican budget, 0.1 thousand tenge (100.0 percent) from the regional budget, 1,110 thousand tenge (100 percent) from the local budget.
Information for the II quarter of 2024
Revenues
On July 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 5204844.6 thousand. tenge, but in fact 5325166.2 thous. tenge or 102.3 percent, including the forecast of own income from 1656713.6 thousand. 1777035.2 thousand tenge. Tenge. , i.e. 120321, more than 6 thousand tenge or 107.3 percent completed.
During the reporting period, 3,548,131.0 thousand tenge (100.0 percent) of transfers were received from the republican and regional budgets. Including subvention 2971335.0 thousand tenge (100 percent), current target transfer 149926.0 thousand tenge (100 percent), target transfer for development 426870.0 thousand tenge.
Costs
By July 1, 2024, all expenses planned for the region were 480025.3 thousand tenge, but actually 4799708.5 thousand tenge or 100.0 percent were fulfilled, and 316.8 thousand tenge remained in the balance.
Among them: 37.1 thousand tenge (100.0 percent) from the republican budget, 0.4 thousand tenge (100.0 percent) from the regional budget, 279.3 thousand tenge (100.0 percent) from the local budget.
Information for the first quarter of 2024
Income
The forecast of all adjusted revenues of the district budget for the first quarter of 2024 amounted to 3134736.0 thousand tenge, actually fulfilled by 3204314.6 thousand tenge or 102.2%, including on own income, the forecast was fulfilled by 1090040.0 thousand tenge by 1159618.6 thousand tenge, that is, by 69578.6 thousand tenge more or 106.4%.
During the reporting period, transfers for this date (100.0%) in the amount of 2044696.0 thousand tenge were received from the republican and regional budgets. Including a subvention of 1845,864.0 thousand tenge (100 percent), targeted transfers for development of 143,226.0 thousand tenge (100 percent), targeted current transfers of 55,606.0 thousand tenge (100 percent).
Expenses
The plan of all expenses for the district for the first quarter of 2024 amounted to 280,856,0 thousand tenge, 2,807,315,1 thousand tenge or 100.0% was actually fulfilled, 1,246,9 thousand tenge remained.
Of these: from the republican budget 80.3 (100.0%), the regional budget 1.6 thousand tenge (100.0%), the local budget 1165.0 thousand tenge (100.0%).
Information for the IV quarter of 2023
Income
As of January 1, 2024, the forecast of all adjusted revenues of the district budget amounted to 13428630.5 thousand tenge, by 13597286.8 thousand tenge or 101.3%, including on own income, the forecast was fulfilled by 2446603.8 thousand tenge by 2615260.1 thousand tenge, that is, by 168656.3 thousand tenge more or by 106.9%. During the reporting period, transfers for this date (100.0%) in the amount of 10982026.7 thousand tenge were received from the republican and regional budgets. Including a subvention of 5405948.0 thousand tenge (100 percent), targeted current transfers of 2697428.9 thousand tenge (100.0 percent), targeted transfers for development of 2878649.8 thousand tenge (100 percent).
Expenses
The plan of all expenses for the district as of January 1, 2024 amounted to 14305306.5 thousand tenge, 14291753.8 thousand tenge or 99.9% were actually fulfilled, 13552.7 thousand tenge remained. Including: funds of the National Fund 40.1 thousand tenge (100.0%), the regional budget 350.1 thousand tenge (100.0%), the local budget 13162.5 thousand tenge (99.9%).
Reference for the І quarter of 2023
Revenues
As of April 1, 2023, the forecast of all adjusted revenues of the district budget was 1738660.5 thousand Tenge, the actual was fulfilled by 1796237.7 thousand tenge or 103.3%, including the forecast for our own income by 512201.5 thousand tenge 569778.7 thousand tenge, that is, more than 57577.2 thousand tenge or 111.2%.During the reporting period, transfers were received from the Republican and regional budgets in the amount of 1226459.0 thousand tenge (100.0 percent). of these, subvention is 1137459.0 thousand tenge (100 percent), targeted development transfers are 89000.0 thousand tenge (100 percent).
Costs
In the district, as of April 1, 2023,the plan for all expenses was 1523571.5 thousand tenge, in fact 1523032.3 thousand tenge or 100.0 percent was implemented, 539.2 thousand tenge was saved from the local budget from running expenses from independent departments and various programs from the village, city, rural districts.
Reference for 2022
Revenues
As of January 1, 2023, the forecast of all adjusted revenue of the district budget was 22464605.3 thousand tenge, but it was realized by 22554410.6 thousand tenge or 100.4 percent, including the forecast of our own income from 1995516.0 thousand tenge to 2085321.3 thousand tenge, i.e. 89805, 3 thousand tenge more or 104.5 percent fulfilled.
During the reporting period, 20469089.3 thousand tenge transfers (100.0 percent) were received from the republican and regional budgets to date, including subvention 14413493.0 thousand tenge (100 percent), current targeted transfers 4271298.4 thousand tenge (100 percent), targeted development transfers 1784297.9 thousand tenge (100 percent).
Costs
By January 1, 2023, all expenditure plans for the region were 23622393.6 thousand tenge, but 23535924.6 thousand tenge or 99.6 percent were fulfilled, and 86468.9 thousand tenge remained in the balance.
Among them: 7235.0 thousand tenge (99.3 percent) from the republican budget, 12860.7 thousand tenge (99.6 percent) from the national fund, 0.0 thousand tenge (100.0 percent) from the reserve of the Government of the Republic of Kazakhstan, 12978 from the regional budget 2 thousand tenge (99.4 percent), 53395.0 thousand tenge (99.7 percent) from the local budget
Reference for the ІІ quarter of 2022
Revenues
As of July 1, 2022, the forecast of all adjusted revenues of the district budget is 10163241,6 thousand tenge, the actual is fulfilled by 10349577,9 thousand tenge or 101.8%, including the forecast of own revenues of 856841,6 thousand tenge to 1016726,3 thousand tenge, ie 159884,7, Executed by more than thousand tenge or 118,6%.
During the reporting period, 9265016,0 thousand tenge of transfers were received from the national and regional budgets to date (100.0 percent), including subventions 7419560.0 thousand tenge (100 percent), current targeted transfers 1230842.0 thousand tenge (100.0 percent), Targeted development transfers 614614.0 thousand tenge (100 percent).
Costs
As of July 1, 2022, the plan of all expenses in the area is 10621785,2 thousand tenge, the actual amount is 10618571,4 thousand tenge or 100.0%, 3214.0 thousand tenge is left.
Including: 318,6 thousand tenge from the republican budget (99.9 percent), 333.3 thousand tenge from the national fund (100.0 percent), 461.0 thousand tenge from the regional budget (99.9 percent), 2101,1 from the local budget, thousand tenge (100.0 percent)
Reference for the first quarter of 2022
Revenues
As of April 1, 2022, the forecast of all adjusted revenues of the district budget is 4887965.0 thousand tenge, the actual is fulfilled by 4984580.9 thousand tenge or 102.0%, including the forecast of own revenues of 372046.0 thousand tenge to 470064.9 thousand tenge, ie 98018, Executed by more than 9 thousand tenge or 126.3%.
During the reporting period, 4108509.0 thousand tenge of transfers were received from the national and regional budgets to date (100.0 percent), including subventions 3776962.0 thousand tenge (100 percent), current targeted transfers 269547.0 thousand tenge (99.7 percent), Targeted development transfers 62000.0 thousand tenge (100 percent).
Costs
As of April 1, 2022, the plan of all expenses in the area is 4695874.8 thousand tenge, the actual amount is 4693037.7 thousand tenge or 99.9%, 2837.1 thousand tenge is left.
Including: 602.3 thousand tenge from the republican budget (99.7 percent), 0.0 thousand tenge from the national fund (100.0 percent), 359.9 thousand tenge from the regional budget (99.7 percent), 1877 from the local budget, 9 thousand tenge (100.0 percent)