The implementation of the budget on April, 2022

The volume of municipal budget for 2022 is 6 767 012,5 thousand tenge.

The revenue forecast for January- March 2022 was fulfilled by 121,6%, with the plan of 1 308 393 thousand tenge, in fact, 1 590 766,3. 1 thousand tenge was received, over-fulfillment by 282 373,3 thousand tenge. In comparison with 2021, receipts decreased by 395,778.4 thousand tenge or 80,1% due to the absence of a subvention from the higher budget.

The implementation of the budget on April, 2022
Дата публикации
04 апреля 2022