Civil budget
at the stage of budget execution on June 1, 2022
Execution as of June 1, 2022 according to the city budget was at the level of 99.1% (13,230.0 million tenge with a plan of 13,355.0 million tenge). The amount of non-development of 125.0 million tenge, including for:
the republican budget 0.9 million tenge,
to the regional budget 90.8 million tenge,
city budget 26.5 million tenge,
the budget of the 4th level is 6.8 million tenge.
The city budget for the reporting period amounted to 13,355.0 million tenge.
Execution on receipts amounted to 14,406.5 million tenge or 107.9%;
Expenses were fulfilled by 99.1%.