As of December 31, 2021, the revenue part of the district budget, instead of the planned 27450.2 million tenge, was executed by 27491.3 million tenge or 100.1%, including own income, 4483.3 million tenge was provided instead of the planned 4442.2 million tenge, over 41.1 million tenge was received, 100.9% was executed. In comparison with last year, own income increased by 1047.9 million tenge, the growth rate was 130.5%.
The expenditure part of the district budget instead of the planned 28036.2 million tenge, 27906.5 million tenge or 99.5% has been disbursed.