As of March 1, 2022, the revenue part of the district budget, with a plan of 2 billion 994.6 million tenge, was executed by 3 billion 195.2 million tenge or 106.7%, including on own income with a plan of 463.5 million . tenge received 664.1 million tenge, executed by 143.3%, received over the plan 200.6 million tenge. Compared to the same period in 2021, own revenues decreased by 137.0 million tenge (due to the receipt of property tax related to 2022 at the end of 2021 in the form of an advance), the growth rate was 95.9%.
The expenditure part of the district budget for expenditures, with a plan of 3 billion 106.1 million tenge, 3 billion 104.5 million tenge or 99.9% was disbursed. The undisbursed balance amounted to 1.6 million tenge. Including 0.9 million tenge unused in rural districts under the E-halyk program due to the fact that JSC "NIT" did not approve the tariffs, the remaining 0.7 million tenge was saved by the district institutions.