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Budget execution

On the implementation of the district budget as of Jule 1, 2026»

№	Name	Updated budget for 2026	Payment plan	Cash execution	Percent
1	Revenue	9121934,1	4023493,0	4174709,4	103,8
	Own income, total	6123248,0	2420987,7	2572204,1	106,2
	Tax revenue	6032533,0	2358614,8	2491788,3	105,6
	Non-tax receipts	55545,0	52910,9	66809,0	126,3
	Proceeds from the sale of fixed assets	35170,0	9462,0	13606,8	143,8
	Transfer receipts, total	2998686,1	1602505,3	1602505,3	100,0
	Targeted current transfers	715283,0	418397,3	418397,3	100,0
	Targeted development transfers	2283403,1	1184108,0	1184108,0	100,0
	Subventions
2	Costs	9201913,0	4050345,1	4050123,2	100,0
3	Net budget lending	24742,0	-91386,0	-102653,1
	Budget loans	242200,0
	Repayment of budget loans	217458,0	91386,0	102653,1	112,3
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-104720,9	64533,9	227239,3
6	Financing the budget deficit (using the surplus)	104720,9	-64533,9	-227239,3
	Receipt of loans	242200,0
	Repayment of loans	526177,0	279609,0	279609,0	100,0
	Budget balances used	388697,9	215075,1	52369,7
	For reference
	Budget balances at the beginning of the fiscal year			409154,1
	Budget balances at the end of the reporting period			356784,4

«On the implementation of the district budget as of January 1, 2026»

№	Name	Updated budget for 2025	Payment plan	Cash execution	Percent
1	Revenue	10885466,2	10885466,2	11295386,8	103,8
	Own income, total	5525425,3	5525425,3	6007670,9	108,7
	Tax revenue	5464514,0	5464514,0	5880878,8	107,6
	Non-tax receipts	29141,1	29141,1	81496,5	279,7
	Proceeds from the sale of fixed assets	31770,2	31770,2	45295,6	142,6
	Transfer receipts, total	5360040,9	5360040,9	5287715,9	98,7
	Targeted current transfers	549064,8	549064,8	549064,8	100,0
	Targeted development transfers	2400146,1	2400146,1	2400146,1	100,0
	Subventions	2410830,0	2410830,0	2338505,0	97,0
2	Costs	11732698,7	11732698,7	11712394,6	99,8
3	Net budget lending	-108350,0	-108350,0	-85866,6
	Budget loans	92402,0	92402,0	92402,0
	Repayment of budget loans	200752,0	200752,0	178268,6	88,8
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-738882,5	-738882,5	-331141,2
6	Financing the budget deficit (using the surplus)	738882,5	738882,5	331141,2
	Receipt of loans	236605,0	236605,0	236605,0	100,0
	Repayment of loans	200752,0	200752,0	200752,0	100,0
	Budget balances used	703029,5	703029,5	295288,2
	For reference
	Budget balances at the beginning of the fiscal year			704442,3
	Budget balances at the end of the reporting period			409154,1

«On the implementation of the district budget as of October 1, 2024»

№	Name	Updated budget for 2025	Payment plan	Cash execution	Percent
1	Revenue	10011538,3	8444397,7	8766199,7	102,6
	Own income, total	5440859,3	4574319,3	4896122,3	108,9
	Tax revenue	5391704,4	4530933,4	4830875,2	108,9
	Non-tax receipts	23920,4	21712,4	34205,0	119,6
	Proceeds from the sale of fixed assets	25234,5	21673,5	31042,1	105,5
	Transfer receipts, total	4570679,0	3870078,4	3870077,4	96,4
	Targeted current transfers	600350,0	380859,4	380859,4	100,0
	Targeted development transfers	1559499,0	1359499,0	1359498,0	89,3
	Subventions	2410830,0	2129720,0	2129720,0	100,0
2	Costs	12322981,3	8023835,5	8022033,6	99,9
3	Net budget lending	-108350,0	-135406,0	-129990,7
	Budget loans	92402,0
	Repayment of budget loans	200752,0	135406,0	129990,7	62,8
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-2203093,0	555968,2	874156,8
6	Financing the budget deficit (using the surplus)	2203093,0	-555968,2	-874156,8
	Receipt of loans	1700815,0	92402,0	0,0
	Repayment of loans	200752,0	135406,0	135406,0	100,0
	Budget balances used	703030,0	-512964,2	-738750,8
	For reference
	Budget balances at the beginning of the fiscal year			704442,3
	Budget balances at the end of the reporting period			1443193,1

«On the implementation of the district budget as of July 1, 2024»

№	Name	Updated budget for 2025	Payment plan	Cash execution	Percent
1	Revenue	9911795,3	5611971,0	5759094,3	102,6
	Own income, total	5390625,3	2779416,9	3027540,3	108,9
	Tax revenue	5341643,4	2743335,8	2986855,3	108,9
	Non-tax receipts	24111,9	18643,1	22293,4	119,6
	Proceeds from the sale of fixed assets	24870,0	17438,0	18391,6	105,5
	Transfer receipts, total	4521170,0	2832554,1	2731554,1	96,4
	Targeted current transfers	550841,0	302070,1	302070,1	100,0
	Targeted development transfers	1559499,0	946879,0	845879,0	89,3
	Subventions	2410830,0	1583605,0	1583605,0	100,0
2	Costs	11810499,3	5401080,2	5397823,2	99,9
3	Net budget lending	-108350,0	-135406,0	-85005,7
	Budget loans	92402,0
	Repayment of budget loans	200752,0	135406,0	85005,7	62,8
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-1790354,0	346296,8	446276,8
6	Financing the budget deficit (using the surplus)	1790354,0	-346296,8	-446276,8
	Receipt of loans	1700815,0
	Repayment of loans	200752,0	135406,0	135406,0	100,0
	Budget balances used	290291,0	-210890,8	-310870,8
	For reference
	Budget balances at the beginning of the fiscal year			704442,3
	Budget balances at the end of the reporting period			1015313,1

«On the implementation of the district budget as of April 1, 2024»

№	Name	Updated budget for 2025	Payment plan	Cash execution	Percent
1	Revenue	9584611,4	2460518,2	2598183,0	105,6
	Own income, total	4931638,9	1423288,2	1674952,9	117,7
	Tax revenue	4905877,0	1417940,1	1650293,2	116,4
	Non-tax receipts	11217,9	3232,1	11600,3	358,9
	Proceeds from the sale of fixed assets	14544,0	2116,0	13059,4	617,2
	Transfer receipts, total	4652972,5	1037230,0	923230,0	89,0
	Targeted current transfers	682683,5	16432,0	1432,0	8,7
	Targeted development transfers	1559459,0	179000,0	80000,0	44,7
	Subventions	2410830,0	841798,0	841798,0	100,0
2	Costs	10287391,7	2029569,1	2028556,4	100,0
3	Net budget lending	-98357,0	-28621,0	-41450,5
	Budget loans	92402,0
	Repayment of budget loans	190759,0	28621,0	41450,5	144,8
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-604423,3	459570,1	611077,1
6	Financing the budget deficit (using the surplus)	604423,3	-459570,1	-611077,1
	Receipt of loans	92402,0
	Repayment of loans	190759,0	28621,0	28621,0	100,0
	Budget balances used	702780,3	-430949,1	-582456,1
	For reference
	Budget balances at the beginning of the fiscal year			704442,3
	Budget balances at the end of the reporting period			1286898,4

«On the implementation of the district budget as of January 1, 2024»

№	Name	Updated budget for 2024	Payment plan	Cash execution	Percent
1	Revenue	13219670,3	13219670,3	13806224,0	104,4
	Own income, total	5065411,2	5065411,2	5651964,9	104,7
	Tax revenue	4966752,4	4966752,4	5544585,1	111,6
	Non-tax receipts	57334,3	57334,3	61455,6	107,2
	Proceeds from the sale of fixed assets	41324,5	41324,5	45924,2	111,1
	Transfer receipts, total	8154259,1	8154259,1	8154259,1	100,0
	Targeted current transfers	1153451,6	1153451,6	1153451,6	100,0
	Targeted development transfers	4964637,5	4964637,5	4964637,5	100,0
	Subventions	2036170,0	2036170,0	2036170,0	100,0
2	Costs	16094649,2	16094649,2	15970240,7	99,2
3	Net budget lending	344498,0	344498,0	351018,5
	Budget loans	507202,0	507202,0	507202,0	100,0
	Repayment of budget loans	162704,0	162704,0	156183,5	96,0
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-3219476,9	-3219476,9	-2515035,2
6	Financing the budget deficit (using the surplus)	3219476,9	3219476,9	2515035,2
	Receipt of loans	2586404,8	2586404,8	2586404,8	100,0
	Repayment of loans	162758,9	162758,9	162758,9	100,0
	Budget balances used	795831,0	795831,0	91389,3
	For reference
	Budget balances at the beginning of the fiscal year			795831,7
	Budget balances at the end of the reporting period			704442,4

«On the implementation of the district budget as of Jule 1, 2024»

№	Name	Updated budget for 2024	Payment plan	Cash execution	Percent
1	Revenue	12527604,4	7283215,5	7386309,5	101,4
	Own income, total	4802937,7	2728656,2	2831750,2	103,8
	Tax revenue	4765310,8	2701493,4	2771076,1	102,6
	Non-tax receipts	22818,4	18075,5	42088,6	232,8
	Proceeds from the sale of fixed assets	14808,5	9087,3	18585,5	204,5
	Transfer receipts, total	7724666,7	4554559,3	4554559,3	100,0
	Targeted current transfers	855887,0	663781,1	663781,1	100,0
	Targeted development transfers	4832609,7	1854608,2	1854608,2	100,0
	Subventions	2036170,0	2036170,0	2036170,0	100,0
2	Costs	14759993,5	6083484,3	6083261,8	100,0
3	Net budget lending	315352,0	-96492,0	-85443,9
	Budget loans	478056,0	0,0	0,0	0,0
	Repayment of budget loans	162704,0	96492,0	85443,9	88,6
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-2547741,1	1296223,2	1388491,6
6	Financing the budget deficit (using the surplus)	2547741,1	-1296223,2	-1388491,6
	Receipt of loans	1958702,0	0,0	0,0	0,0
	Repayment of loans	162758,9	96546,9	96546,9	100,0
	Budget balances used	751798,0	-1199676,3	-1291944,7
	For reference
	Budget balances at the beginning of the fiscal year			795831,7
	Budget balances at the end of the reporting period			2087776,4

«On the implementation of the district budget as of April 1, 2024»

№	Name	Updated budget for 2024	Payment plan	Cash execution	Percent
1	Revenue	10530902,0	4202518,0	4266921,9	101,5
	Own income, total	4748297,0	1387479,4	1451883,3	104,6
	Tax revenue	4712093,5	1366698,6	1428753,0	104,5
	Non-tax receipts	22005,5	15394,8	17653,1	114,7
	Proceeds from the sale of fixed assets	14198,0	5386,0	5477,2	101,7
	Transfer receipts, total	5782605,0	2815038,6	2815038,6	100,0
	Targeted current transfers	855887,0	181613,3	181613,3	100,0
	Targeted development transfers	2890548,0	800872,3	800872,3	100,0
	Subventions	2036170,0	1832553,0	1832553,0	100,0
2	Costs	10638281,5	2534813,2	2534717,9	100,0
3	Net budget lending	315352,0	-28621,0	-40303,3
	Budget loans	478056,0	0,0	0,0	0,0
	Repayment of budget loans	162704,0	28621,0	40303,3	140,8
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-422731,5	1696325,8	1772507,3
6	Financing the budget deficit (using the surplus)	422731,5	-1696325,8	-1772507,3
	Receipt of loans	478056,0	0,0	0,0	0,0
	Repayment of loans	162758,9	28675,9	28675,9	100,0
	Budget balances used	107434,4	-1667649,9	-1743831,4
	For reference
	Budget balances at the beginning of the fiscal year			795831,7
	Budget balances at the end of the reporting period			2539663,0

«On the implementation of the district budget as of January 1, 2024»

№	Name	Updated budget for 2023	Payment plan	Cash execution	Percent
1	Revenue	11598193,7	11597193,7	12281865,9	105,9
	Own income, total	4511792,8	4511792,8	5195465,7	115,2
	Tax revenue	4481009,5	4481009,5	5083191,6	113,4
	Non-tax receipts	13167,5	13167,5	62063,6	471,3
	Proceeds from the sale of fixed assets	17615,8	17615,8	50210,5	285,0
	Transfer receipts, total	7086400,9	7086400,9	7086400,2	100,0
	Targeted current transfers	2297806,2	2297806,2	2297806,2	100,0
	Targeted development transfers	3174599,7	3174599,7	3174599,0	100,0
	Subventions	1613995,0	1613995,0	1613995,0	100,0
2	Costs	11648796,0	11648796,0	11589517,0	99,5
3	Net budget lending	124341,0	124341,0	91533,0
	Budget loans	269100,0	269100,0	269100,0	100,0
	Repayment of budget loans	144759,0	144759,0	177567,0	122,7
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-174943,3	-174943,3	600815,9
6	Financing the budget deficit (using the surplus)	174943,3	174943,3	-600815,9
	Receipt of loans	269100,0	269100,0	269100,0	100,0
	Repayment of loans	144759,0	144759,0	144759,0	100,0
	Budget balances used	50602,3	50602,3	-725156,9
	For reference
	Budget balances at the beginning of the fiscal year			70674,7
	Budget balances at the end of the reporting period			795831,7

«On the implementation of the district budget as of October 1, 2023»

№	Name	Updated budget for 2023	Payment plan	Cash execution	Percent
1	Revenue	10837421,3	8176163,3	8503884,2	104,0
	Own income, total	4499618,7	3498474,1	3826195,2	109,4
	Tax revenue	4471730,2	3473549,9	3745283,0	107,8
	Non-tax receipts	10830,0	7865,7	44204,1	562,0
	Proceeds from the sale of fixed assets	17058,5	17058,5	36708,1	215,2
	Transfer receipts, total	6337802,6	4677689,2	4677689,0	100,0
	Targeted current transfers	1544730,0	808776,3	808776,1	100,0
	Targeted development transfers	3179077,6	2254917,9	2254917,9	100,0
	Subventions	1613995,0	1613995,0	1613995,0	100,0
2	Costs	10888023,6	7376090,9	7375155,8	100,0
3	Net budget lending	124341,0	138804,0	87050,6
	Budget loans	269100,0	217350,0	217350,0	100,0
	Repayment of budget loans	144759,0	78546,0	130299,4	165,9
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-174943,3	661268,4	1041677,8
6	Financing the budget deficit (using the surplus)	174943,3	-661268,4	-1041677,8
	Receipt of loans	269100,0	217350,0	217350,0	100,0
	Repayment of loans	144759,0	78546,0	78546,0	100,0
	Budget balances used	50602,3	-800072,4	-1180481,8
	For reference
	Budget balances at the beginning of the fiscal year			70674,7
	Budget balances at the end of the reporting period			1251156,5

«On the implementation of the district budget as of July 1, 2023»

№	Name	Updated budget for 2023	Payment plan	Cash execution	Percent
1	Revenue	10662274,8	5915182,7	6137057,1	103,8
	Own income, total	4477826,4	2275744,5	2497619,0	109,7
	Tax revenue	4452857,8	2253306,5	2432365,1	107,9
	Non-tax receipts	7965,0	5434,4	33912,0	624,0
	Proceeds from the sale of fixed assets	17003,6	17003,6	31341,9	184,3
	Transfer receipts, total	6184448,4	3639438,2	3639438,2	100,0
	Targeted current transfers	1579893,5	429559,0	429559,0	100,0
	Targeted development transfers	2990559,9	1595884,2	1595884,2	100,0
	Subventions	1613995,0	1613995,0	1613995,0	100,0
2	Costs	10695645,1	5040767,9	5040706,6	100,0
3	Net budget lending	124341,0	-78546,0	-85846,0
	Budget loans	269100,0	0,0	0,0	0,0
	Repayment of budget loans	144759,0	78546,0	85846,0	109,3
4	Balance on transactions with financial assets	17232,0	0,0	0,0
	Acquisition of financial assets	17232,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-174943,3	952960,8	1182196,5
6	Financing the budget deficit (using the surplus)	174943,3	-952960,8	-1182196,5
	Receipt of loans	269100,0	0,0	0,0	0,0
	Repayment of loans	144759,0	78546,0	78546,0	100,0
	Budget balances used	50602,3	-874414,8	-1103650,5
	For reference
	Budget balances at the beginning of the fiscal year			70674,7
	Budget balances at the end of the reporting period			1174325,3

«On the implementation of the district budget as of April 1, 2023»

№	Name	Updated budget for 2023	Payment plan	Cash execution	Percent
1	Revenue	9646745,5	3080834,5	3279200,3	106,4
	Own income, total	4453821,0	1118384,0	1316749,8	117,7
	Tax revenue	4432138,0	1109296,0	1298751,4	117,1
	Non-tax receipts	6347,0	1940,0	8799,8	453,6
	Proceeds from the sale of fixed assets	15336,0	7148,0	9198,6	128,7
	Transfer receipts, total	5192924,5	1962450,5	1962450,5	100,0
	Targeted current transfers	1099893,5	0,0	0,0	0,0
	Targeted development transfers	2479036,0	528589,5	528589,5	100,0
	Subventions	1613995,0	1433861,0	1433861,0	100,0
2	Costs	9675771,3	1812531,3	1812197,3	100,0
3	Net budget lending	124341,0	-28620,0	-39367,2
	Budget loans	269100,0	0,0	0,0	0,0
	Repayment of budget loans	144759,0	28620,0	39367,2	137,6
4	Balance on transactions with financial assets	0,0	0,0	0,0
	Acquisition of financial assets	0,0	0,0	0,0	0,0
5	Budget deficit (surplus)	-153366,8	1296923,2	1506370,2
6	Financing the budget deficit (using the surplus)	153366,8	-1296923,2	-1506370,2
	Receipt of loans	269100,0	0,0	0,0	0,0
	Repayment of loans	144759,0	28620,0

28620,0

100,0

Budget balances used

29025,8

-1268303,2

-1477750,2

For reference

Budget balances at the beginning of the fiscal year

70674,7

Budget balances at the end of the reporting period

1548424,9

«On the implementation of the district budget as of January 1, 2023»

№	Name	Updated budget for 2022	Payment plan	Cash execution	Percent
1	Revenue	12521164,9	12521164,9	12550542,0	100,2
	Own income, total	4737162,3	4737162,3	4766539,4	100,6
	Tax revenue	4702134,7	4702134,7	4723302,5	100,5
	Non-tax receipts	16349,5	16349,5	20482,7	125,3
	Proceeds from the sale of fixed assets	18678,1	18678,1	22754,2	121,8
	Transfer receipts, total	7784002,6	7784002,6	7784002,6	100,0
	Targeted current transfers	2506872,7	2506872,7	2506872,7	100,0
	Targeted development transfers	967888,9	967888,9	967888,9	100,0
	Subventions from the republican budget for other expenses	4309241,0	4309241,0	4309241,0	100,0
2	Costs	12989852,5	12989852,5	12959392,2	99,8
3	Net budget lending	119879,0	119879,0	112846,6
	Budget loans	248103,0	248103,0	248103,0	100,0
	Repayment of budget loans	128224,0	128224,0	135256,4	105,5
4	Balance on transactions with financial assets	11759,0	11759,0	11759,0
	Acquisition of financial assets	11759,0	11759,0	11759,0	100,0
5	Budget deficit (surplus)	-600325,6	-600325,6	-533455,9
6	Financing the budget deficit (using the surplus)	600325,6	600325,6	533455,9
	Receipt of loans	260936,9	260936,9	260936,9	100,0
	Repayment of loans	129150,7	129150,7	129150,7	100,0
	Budget balances used	468539,4	468539,4	401669,7
	For reference
	Budget balances at the beginning of the fiscal year			472344,4
	Budget balances at the end of the reporting period			70674,7

«On the implementation of the district budget as of October 1, 2022»

№	Name	Updated budget for 2022	Payment plan	Cash execution	Percent
1	Revenue	13875911,3	9255825,2	9234387,0	99,8
	Own income, total	5342162,2	3293914,3	3492911,2	106
	Tax revenue	5301156,8	3275591,3	3467250,3	105,9
	Non-tax receipts	9585,2	5103,1	11879,0	232,8
	Proceeds from the sale of fixed assets	31420,2	13219,9	13781,9	104,3
	Transfer receipts, total	7676048,8	6367294,9	6367294,9	100
	Targeted current transfers	2370078,2	1465879,5	1465879,5	100
	Targeted development transfers	996729,6	592174,4	592174,4	100
	Subventions from the republican budget for other expenses	4309241,0	4309241,0	4309241,0	100
2	Costs	13875911,3	9255825,2	9234387,0	99,8
3	Net budget lending	248103,0	248103,0	248103,0
	Budget loans	248103,0	248103,0	248103,0
	Repayment of budget loans	128224,0	62012,1	94546,7	73,7
4	Balance on transactions with financial assets	0	0	0
	Acquisition of financial assets	0	0	0
5	Budget deficit (surplus)	-119879,0	530334,9	783304,5
6	Financing the budget deficit (using the surplus)	119879,0	-530334,9	-783304,5
	Receipt of loans	248103,0	260936,9	260936,9
	Repayment of loans	128224,0	62938,8	62938,8	100,0
	Budget balances used	427027,4	-802566,2	-909075,7
	For reference
	Budget balances at the beginning of the fiscal year			427027,4
	Budget balances at the end of the reporting period			1453647,1

«On the implementation of the district budget as of July 1, 2022»

№	Name	Updated budget for 2022	Payment plan	Cash execution	Percent
1	Revenue	13863217,0	6668499,4	6798130,3	101,9
	Own income, total	5321396,0	2055990,0	2184123,0	105,9
	Tax revenue	5284565,0	2 044 311,7	2 165 027,0	105,9
	Non-tax receipts	5831,0	1072,3	7720,6	720,0
	Proceeds from the sale of fixed assets	31000,0	10606,0	11375,4	107,3
	Transfer receipts, total	7687564,7	3947597,7	3948364,7	100
	Targeted current transfers	2393735,9	800910,7	801677,7	100
	Targeted development transfers	984587,8	46687,0	46687,0	100
	Subventions from the republican budget for other expenses	4309241,0	3100000,0	3100000,0	100
2	Costs	13863217,0	5425762,5	5425456,5	100
3	Net budget lending	119879,0	75822,9	82371,8
	Budget loans	248103,0	248103,0	137835,0
	Repayment of budget loans	128224,0	62012,1	55463,1	89,4
4	Balance on transactions with financial assets	0	0	0
	Acquisition of financial assets	0	0	0
5	Budget deficit (surplus)	-119879,0	727670,0	834179,5
6	Financing the budget deficit (using the surplus)	119879,0	-727670,0	-834179,5
	Receipt of loans	248103,0	137835,0	137835,0
	Repayment of loans	128224,0	62938,8	62938,8	100,0
	Budget balances used	427027,4	-802566,2	-909075,7
	For reference
	Budget balances at the beginning of the fiscal year			427027,4
	Budget balances at the end of the reporting period			1336103148,2

«On the implementation of the district budget as of April 1, 2022»

№	Name	Updated budget for 2022	Payment plan	Cash execution	Percent
1	Revenue	12871210,8	3468664,1	3655635,1	105,4
	Own income, total	4 586 267	4 586 267	4 655 308	102
	Tax revenue	5269044,0	1057217,2	1210578,1	114,5
	Non-tax receipts	5831,0	614,9	1357,1	220,7
	Proceeds from the sale of fixed assets	31000,0	3104,0	4802,3	154,7
	Transfer receipts, total	6730894,0	1942749,0	1942749,0	100
	Targeted current transfers	1672207,0	192749,0	192749,0	100
	Targeted development transfers	749446,0
	Subventions from the republican budget for other expenses	4309241,0	1750000,0	1750000,0	100
2	Costs	12871210,8	2438684,8	2437277,5	99,9
3	Net budget lending	119879,0	-28620,0	-23804,1
	Budget loans	248103,0	248103,0
	Repayment of budget loans	128224,0	28620,0	23804,1	83,2
4	Balance on transactions with financial assets	0	0	0
	Acquisition of financial assets	0	0	0
5	Budget deficit (surplus)	-119879,0	640646,6	748851,1
6	Financing the budget deficit (using the surplus)	7119879,0	-640646,6	-748851,1
	Receipt of loans	248103,0	0	0
	Repayment of loans	128224,0	28620,0	28620,0	100,0
	Budget balances used	417952,7	-612026,6	-720231,1
	For reference
	Budget balances at the beginning of the fiscal year			427027,4
	Budget balances at the end of the reporting period			1147258,6

«On the implementation of the district budget as of January 1, 2022»

№	Name	Updated budget for 2021	Payment plan	Cash execution	Percent
1	Revenue	13 287 475,7	13287475,7	13388115,0	100,8
	Own income, total	4 586 267	4 586 267	4 655 308	102
	Tax revenue	4550439,8	4550439,8	4612255,1	101,4
	Non-tax receipts	6884,9	6884,9	9012,5	130,9
	Proceeds from the sale of fixed assets	28941,5	28941,5	34040,2	117,6
	Transfer receipts, total	7721008,1	7721008,1	7721009	100
	Targeted current transfers	2806413,4	2806413,4	2806413,4	100
	Targeted development transfers	582055,7	5820055,7	582005,7	100
	Subventions from the republican budget for other expenses	4332539,0	4332539,0	4332539,0	100
2	Costs	13287475,7	13287475,7	12915770,6	97,2
3	Net budget lending	414509	414509	436126	106
	Budget loans	306285,0	306285,0	306285,0	100
	Repayment of budget loans	108224,0	108224,0	131840,1	121,8
4	Balance on transactions with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	--758684,7	-294321,6	1053007
6	Financing the budget deficit (using the surplus)	758684,7	294321,6	1053007
	Receipt of loans	307211,7	307211,7	307211,7	100,0
	Repayment of loans	113292,7	113292,7	113292,7	100,0
	Budget balances used	489158,1	-1003214,7	-1149088,5
	For reference
	Budget balances at the beginning of the fiscal year			572747,1
	Budget balances at the end of the reporting period			472344,4

«On the implementation of the district budget as of October 1, 2021»

№	Name	Updated budget for 2021	Payment plan	Cash execution	Percent
1	Revenue	11698495,9	9091622,4	9158564,7	100,7
	Own income, total	4931881,7	3289524,4	3356466,7	102,0
	Tax revenue	4899231,0	3268626,7	3326997,6	101,8
	Non-tax receipts	11656,0	5184,5	4443,4	85,7
	Proceeds from the sale of fixed assets	20994,7	15713,2	25025,7	159,3
	Transfer receipts, total	6766584,2	5802098,0	5802098,0	100,0
	Targeted current transfers	2076729,3	1128244,1	1128244,1	100,0
	Targeted development transfers	357315,9	341314,9	341314,9	100,0
	Subventions from the republican budget for other expenses	4332539,0	4332539,0	4332539,0	100,0
2	Costs	12258953,6	8232017,0	8229641,8	100,0
3	Net budget lending	198061,0	264272,8	214046,4
	Budget loans	306285,0	306285,0	306285,0	100,0
	Repayment of budget loans	108224,0	42012,2	92238,6	219,6
4	Balance on transactions with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	-758548,7	595332,6	714876,5
6	Financing the budget deficit (using the surplus)	758548,7	-595332,6	-714876,5
	Receipt of loans	306285,0	306285,0	306285,0	100,0
	Repayment of loans	113292,7	47080,9	47080,9	100,0
	Budget balances used	565556,4	-854536,7	-974080,6
	For reference
	Budget balances at the beginning of the fiscal year			572747,1
	Budget balances at the end of the reporting period			1546827,7

«On the implementation of the district budget as of July1, 2021»

№	Name	Updated budget for 2021	Payment plan	Cash execution	Percent
1	Revenue	11635607,9	5924178,1	6052564,5	102,2
	Own income, total	4779060,0	2128041,1	2256427,5	106,0
	Tax revenue	4729691,0	2120343,4	2242517,0	105,8
	Non-tax receipts	36525,0	2584,7	1729,1	66,9
	Proceeds from the sale of fixed assets	12844,0	5113,0	12181,4	238,2
	Transfer receipts, total	6856547,9	3796137,0	3796137,0	100,0
	Targeted current transfers	2166693,0	577367,0	577367,0	100,0
	Targeted development transfers	357315,9	118770,0	118770,0	100,0
	Subventions from the republican budget for other expenses	4332539,0	3100000,0	3100000,0	100,0
2	Costs	12946528,5	4915894,7	4915371,2	100,0
3	Net budget lending	198061,0	264272,8	247308,9
	Budget loans	306285,0	306285,0	306285,0	100,0
	Repayment of budget loans	108224,0	42012,2	58976,1	140,4
4	Balance on transactions with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	-1508981,6	744010,6	889884,4
6	Financing the budget deficit (using the surplus)	1508981,6	-744010,6	-889884,4
	Receipt of loans	1133116,2	306285,0	306285,0	100,0
	Repayment of loans	113292,7	47080,9	47080,9	100,0
	Budget balances used	489158,1	-1003214,7	-1149088,5
	For reference
	Budget balances at the beginning of the fiscal year			572747,1
	Budget balances at the end of the reporting period			1721835,6

«On the implementation of the district budget as of April 1, 2021»

№	Name	Updated budget for 2021	Payment plan	Cash execution	Percent
1	Revenue	10590257,0	2895784,7	3044468,5	105,1
	Own income, total	4779060,0	1007533,7	1156217,5	114,8
	Tax revenue	4686191,0	1004408,9	1150029,3	114,5
	Non-tax receipts	80025,0	774,8	1539,7	198,7
	Proceeds from the sale of fixed assets	12844,0	2350,0	4648,5	197,8
	Transfer receipts, total	5811197,0	1888251,0	1888251,0	100,0
	Targeted current transfers	1401801,0	138251,0	138251,0	100,0
	Targeted development transfers	76857,0
	Subventions from the republican budget for other expenses	4332539,0	1750000,0	1750000,0	100,0
2	Costs	11052674,8	2282705,7	2282035,3	100,0
3	Net budget lending	198061,0	-28620,0	-25625,1
	Budget loans	306285,0
	Repayment of budget loans	108224,0	28620,0	25625,1	89,5
4	Balance on transactions with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	-660478,8	641699,0	788058,4
6	Financing the budget deficit (using the surplus)	660478,8	-641699,0	-788058,4
	Receipt of loans	306285,0
	Repayment of loans	108224,0	28620,0	28620,0	100,0
	Budget balances used	462417,8	-613079,0	-759438,4
	For reference
	Budget balances at the beginning of the fiscal year			572747,1
	Budget balances at the end of the reporting period			1332185,5

"On the execution of the district budget as of October 1, 2020»

№	Name	Updated budget for 2020	Payment plan	Cash execution	Percent
1	Revenue	14249701,2	11021457,2	11199595,7	101,6
	Own income, total	4670629,1	3399376,0	3577514,5	105,2
	Tax revenue	4633988,1	3375845,2	3534810,3	104,7
	Non-tax receipts	16697,0	12980,8	19056,8	146,8
	Proceeds from sale of fixed capital	19944,0	10550,0	23647,4	224,1
	Transfer receipts, total	9579072,1	7622081,2	7622081,2	100,0
	Target current transfers	4668264,1	2978851,2	2978851,2	100,0
	Target transfers on development	474843,0	207265,0	207265,0	100,0
	Subventions	4393322,0	4393322,0	4393322,0	100,0
	Transfers for compensation of losses due to the adoption of legislation	42643,0	42643,0	42643,0	100,0
2	Cost	15563490,5	10734784,6	10607938,5	98,8
3	Net budget lending	107977,0	174309,0	127013,9
	Budgetary credit	202801,0	202801,0	202801,0	100,0
	Repayment of budget loans	94824,0	28492,0	75787,1	266,0
4	Balance on operations with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	-1421766,3	112363,6	464643,3
6	Financing the budget deficit (using the surplus)	1421766,3	-112363,6	-464643,3
	Receipt of loans	1332917,7	1052433,0	1052433,0	100,0
	Repayment of loans	94824,0	28492,0	28492,0	100,0
	Budget balances used	183672,6	-1136304,6	-1488584,3
	Reference
	Budget balances at the beginning of the fiscal year			190104,9
	Budget balances at the end of the reporting period			1678689,2

Revenue

As of October 1, 2020, the total amount of district budget revenues amounted to 101.9% (current plan 12102382.2 thousand tenge, executed 12327815.8 thousand tenge), including the plan 3399376.0 thousand tenge for own income, received 3577514.5 thousand tenge, the percentage of execution is 105.2.

Expenses

Expenditures of the district budget as of October 1, 2020 were executed by 98.8%, the current plan is 10966077.6 thousand tenge, execution was 10839231.5 thousand tenge.

According to the administrators of budget programs financed from the local budget, a total of 1,268,46,1 thousand tenge was not developed out of them:

Apparatus of the district maslikhat – 2,4 thousand tenge (100%);

District akim's office – 1,7 (100%);

Administration of village akims, rural districts – 75.5 thousand tenge (100%);

The Department of Finance is 2.5 (100%);

Department of Economics and budget planning – 2.7 thousand tenge (100%);

Department of culture and language development – 8.7 thousand tenge (100%);

Internal policy Department – 3.9 thousand tenge (100%);

Department of housing and communal services, passenger transport and highways-126479.6 (93.1%);

Department of agriculture - 3,4 thousand tenge (100%);

Land relations Department – 5.1 thousand tenge (100%) ;

Department of education – 55.9 thousand tenge (100%);

Department of sports and physical culture – 16.4 thousand tenge (100%);

Department of construction, architecture and urban development-1.8 thousand tenge (100%);

Veterinary Department-0.5 thousand tenge (100%);

Department of entrepreneurship, industry and tourism - 8,5 thousand tenge (100%);

Department of employment, social programs and civil registration – 176.7 thousand tenge (100%);

Public procurement Department – 0.8 thousand tenge (100%).

Budget execution by functional groups

Expenses	Current plan for 2020, thousand tenge	Execution, thousand tenge	Balance, thousand tenge	% execution
1	2	3	4	5
IN TOTAL	10966077,6	10839231,5	126846,1	100,0
Expenses, including	10734784,6	10607938,5	126846,1	98,8
General government services	677675,8	677601,3	74,5	100,0
Defense	8273,0	8272,4	0,6	100,0
Public order, security, legal, judicial, and criminal enforcement activities	2003,4	2003,4	0,0	100,0
Education	5671588,3	5671530,7	57,6	100,0
Health
Social assistance and social security	687748,1	687552,9	195,2	100,0
Housing and communal services	1015186,8	1015182,3	4,5	100,0
Culture, sports, tourism and information space	643560,6	643530,6	30,0	100,0
Fuel and energy complex and subsurface use
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	65172,7	65163,8	8,9	100,0
Industry, architecture, urban planning and construction activities	19490,9	19490,5	0,4	100,0
Transport and communications	1535840,5	1535823,5	17,0	100,0
Other	202347,3	75889,9	126457,4	37,5
Debt service	148,8	148,8	0,0	100,0
Transfers	205748,4	205748,4	0,0	100,0
Budgetary credit	202801,0	202801,0	0,0	100,0
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	202801,0	202801,0	0,0	100,0
Acquisition of financial assets
Housing and communal services
Other
Repayment of loans	28492,0	28492,0	0,0	100,0
Repayment of loans	28492,0	28492,0	0,0	100,0

«Об исполнении бюджета района по состоянию на 1 июля 2020 года»

№	Name	Updated budget for 2020	Payment plan	Cash execution	Percent
1	Revenue	14150828,4	7420130,9	7685985,2	103,6
	Own income, total	4395275,0	2151059,1	2417062,4	112,4
	Tax revenue	4372289,0	2141850,2	2388989,3	111,5
	Non-tax receipts	10142,0	5758,9	15231,7	264,5
	Proceeds from sale of fixed capital	12844,0	3450,0	12841,4	372,2
	Transfer receipts, total	9755553,4	5269071,8	5268922,8	100,0
	Target transfers on development	4844745,4	1707024,8	1706875,8	100,0
	Target transfers on development	474843,0	20945,0	20945,0	100,0
	Subventions	4393322,0	3524045,0	3524045,0	100,0
	Transfers for compensation of losses due to the adoption of legislation	42643,0	17057,0	17057,0	100,0
2	Cost	15480325,2	6980075,4	6979709,2	100,0
3	Net budget lending	107977,0	134544,0	112428,6
	Budgetary credit	202801,0	163036,0	163036,0	100,0
	Repayment of budget loans	94824,0	28492,0	50607,4	177,6
4	Balance on operations with financial assets
	Acquisition of financial assets
5	Budget deficit (surplus)	-1437473,8	305511,5	593847,4
6	Financing the budget deficit (using the surplus)	1437473,8	-305511,5	-593847,4
	Receipt of loans	1348912,6	480953,5	480953,5	100,0
	Repayment of loans	94824,0	28492,0	28492,0	100,0
	Budget balances used	183385,2	-757973,0	-1046308,8
	Reference
	Budget balances at the beginning of the fiscal year			190104,9
	Budget balances at the end of the reporting period			1236413,8

Revenue

As of July 1, 2020, the total amount of district budget revenues was 103.6% (current plan 7929576.4 thousand tenge, executed 8217546.1 thousand tenge), including the plan 2151059.1 thousand tenge for own income, received 2417062.4 thousand tenge, the percentage of execution is 112.4.

Expenses

Expenditures of the district budget as of July 1, 2020 were 100% fulfilled, the current plan is 7171603.4 thousand tenge, execution was 7171237.2 thousand tenge.

According to the administrators of budget programs financed from the local budget, a total of 366.2 thousand tenge was not developed out of them:

Apparatus of the district maslikhat – 1,6 thousand tenge (100%);

District akim's office-0.4 (100%);

Administration of village akims, rural districts – 68.0 thousand tenge (100%);

Department of Finance – 3,8 (100%);

Department of Economics and budget planning – 2.1 thousand tenge (100%);

Department of culture and language development – 7.1 thousand tenge (100%);

Internal policy Department – 2.8 thousand tenge (100%);

Department of housing and communal services, passenger transport and highways – 11.6 (100%);

Department of agriculture – 2.8 thousand tenge (100%);

Land relations Department – 4.7 thousand tenge (100%) ;

Department of education – 149.4 thousand tenge (100%);

Department of sports and physical culture – 20.0 thousand tenge (100%);

Department of construction, architecture and urban development – 3.1 thousand tenge (100%);

Veterinary Department – 2.8 thousand tenge (99.9%);

Department of entrepreneurship, industry and tourism – 4.2 thousand tenge (100%);

Department of employment, social programs and civil registration – 80.4 thousand tenge (100%);

The Department of public procurement and 1.4 thousand tenge (100%).

Budget execution by functional grouping

Expenses	Current plan for 2020, thousand tenge	Execution, thousand tenge	Balance, thousand tenge	% execution
1	2	3	4	5
IN TOTAL	7171603,4	7171237,2	366,2	100,0
Expenses, including	6980075,4	6979709,2	366,2	100,0
General government services	479278,0	479216,7	61,3	100,0
Defense	4912,7	4912,6	0,1	100,0
Public order, security, legal, judicial, and criminal enforcement activities	1405,4	1405,4	0,0	100,0
Education	4295911,5	4295759,7	151,8	100,0
Health
Social assistance and social security	339358,8	339255,9	102,9	100,0
Housing and communal services	549412,3	549402,8	9,5	100,0
Culture, sports, tourism and information space	450283,2	450254,7	28,5	100,0
Fuel and energy complex and subsurface use
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	46095,4	46085,1	10,3	100,0
Industry, architecture, urban planning and construction activities	13149,3	13147,7	1,6	100,0
Transport and communications	664378,6	664378,4	0,2	100,0
Other	400,0	400,0	0,0	100,0
Debt service	148,8	148,8	0,0	100,0
Transfers	135341,4	135341,4	0,0	100,0
Budgetary credit	163036,0	163036,0	0,0	100,0
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	163036,0	163036,0	0,0	100,0
Acquisition of financial assets
Housing and communal services
Other
Repayment of loans	28492,0	28492,0	0,0	100,0
Repayment of loans	28492,0	28492,0	0,0	100,0

"On the execution of the district budget as of April 1, 2020»

№	Name	Updated budget for 2020	Payment plan	Cash execution	Percent
1	Revenue	12920081,0	2795109,9	2917068,2	104,4

Own income, total 4437918,0 1146790,9 1268749,2 110,6 Tax revenue 4414932,0 1145795,1 1259253,1 109,9 Non-tax receipts 10142,0 945,8 6017,8 636,3 Proceeds from sale of fixed capital 12844,0 50,0 3478,3 6956,5 Transfer receipts, total 8482163,0 1648319,0 1648319,0 100,0 Target transfers on development 3563998,0 320036,0 320036,0 100,0 Target transfers on development 524843,0 Subventions 4393322,0 1328283,0 1328283,0 100,0 Transfers for compensation of losses due to the adoption of legislation 2 Cost 13090359,5 2618642,6 2617408,2 100,0 3 Net budget lending 107977,0 -15100,0 -26848,1 Budgetary credit 202801,0 Repayment of budget loans 94824,0 15100,0 26848,1 177,8 4 Balance on operations with financial assets Acquisition of financial assets 5 Budget deficit (surplus) -278255,5 191567,3 326508,0 6 Financing the budget deficit (using the surplus) 278255,5 -191567,3 -326508,0 Receipt of loans 202801,0 Repayment of loans 94824,0 15100,0 15100,0 100,0 Budget balances used 170278,5 -176467,3 -311408,0 Reference Budget balances at the beginning of the fiscal year 190104,9 Budget balances at the end of the reporting period 501513,0

Revenue

As of April 1, 2020, the total amount of district budget revenues amounted to 104.8% (current plan 2810209.9 thousand tenge, executed 2943916.3 thousand tenge), including own income plan 1146790.9 thousand tenge, received 1268749.2 thousand tenge, percentage of execution 110.6.

Expenses

Expenditures of the district budget as of April 1, 2020 were 100% fulfilled, the current plan is 2633742.6 thousand tenge, execution was 2632508.2 thousand tenge.

According to the administrators of budget programs financed from the local budget, a total of 1,234. 4 thousand tenge has not been developed out of them:

Apparatus of the district maslikhat – 56.3 thousand tenge (99.6%);

District akim's office – 2.1 (100%);

Administration of village akims, rural districts – 376.1 thousand tenge (99.9%);

Department of Finance – 3,5 (100%);

Department of Economics and budget planning – 3.1 thousand tenge (100%);

Department of culture and language development – 6.7 thousand tenge (100%);

Internal policy Department – 1,9 thousand tenge (100%);

Department of housing and communal services, passenger transport and highways-4,5 (100%);

Department of agriculture – 64.4 thousand tenge (99.1%);

The land relations Department of 36.6 thousand tenge (99,6%) ;

Department of education – 545.0 thousand tenge (100%);

Department of sports and physical culture – 50.1 thousand tenge (99.9%);

Department of construction, architecture and urban development-0.1 thousand tenge (100%);

Veterinary Department – 2.8 thousand tenge (99.9%);

Department of entrepreneurship, industry and tourism-2,4 thousand tenge (100%);

Department of employment, social programs and civil registration – 77.5 thousand tenge (99.9%);

Public procurement Department – 1.3 thousand tenge (100%).

Budget execution by functional grouping

Expenses	Current plan for 2020, thousand tenge	Execution, thousand tenge	Balance, thousand tenge	% execution
1	2	3	4	5
IN TOTAL	2633742,6	2632508,2	1234,4	100,0
Expenses, including	2618642,6	2617408,2	1234,4	100,0
General government services	274534,0	274315,6	218,4	99,9
Defense	2102,6	2102,5	0,1	100,0
Public order, security, legal, judicial, and criminal enforcement activities	125,0	125,0	0,0	100,0
Education	1739071,2	1738453,1	618,1	100,0
Health
Social assistance and social security	91378,3	91188,3	190,0	99,8
Housing and communal services	121753,8	121752,8	1,0	100,0
Culture, sports, tourism and information space	268556,4	268454,4	102,0	100,0
Fuel and energy complex and subsurface use
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	22400,2	22296,4	103,8	99,5
Industry, architecture, urban planning and construction activities	7925,0	7924,9	0,1	100,0
Transport and communications	2971,6	2970,7	0,9	100,0
Other	400,0	400,0	0,0	100,0
Debt service	21,0	21,0	0,0	100,0
Transfers	87403,5	87403,5	0,0	100,0
Budgetary credit
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations
Acquisition of financial assets
Housing and communal services
Other
Repayment of loans	15100,0	15100,0	0,0	100,0
Repayment of loans	15100,0	15100,0	0,0	100,0