As of December 31, 2021, the revenue part of the district budget with the plan of 27 billion 450.2 million tenge was executed by 27 billion 491.3 million tenge or 100.1%, including own income with the plan of 4 billion tenge. 442.2 million tenge received 4 billion 483.3 million tenge, executed by 100.9%, received over the plan 41.1 million tenge. In comparison with 2020, own revenues increased by 1 billion. 47.9 million tenge, the growth rate was 130.5%.
The expenditure part of the district budget for expenditures under the plan of 28 billion 36.2 million tenge, 27 billion 906.5 million tenge or 99.5% has been disbursed. The undeveloped balance amounted to KZT 129.7 million. Including savings of 114.2 million tenge ("Construction of engineering infrastructure for power supply of 35 kV overhead lines in the Batys microdistrict of the village of Kordai" - 96.3 million tenge, "Construction of a house of culture for 90 places in the village of Zhambyl" - 8.7 million tenge, purchase of residential houses for low-income families - 4.8 million tenge) and the balance of the guarantee amount in 5% for the construction of a sports complex in the village of Sarybulak - 15.5 million. tenge (due to the fact that the facility is transitioning to the next year, commissioning in 2022).