As of April 30 , 2022 , the revenue part of the district budget with a plan of 6 billion 961.8 million . tenge was executed by 7 billion 711.9 million tenge or by 110.8%, including 1 billion 446.5 million tenge received on own income under the plan of 724.3 million tenge, executed by 199.7%, received over the plan 722.2 million tenge. In comparison with the same period of 2021, own revenues increased by 154.2 million tenge, the growth rate was 111.9%.
The expenditure part of the district budget for expenditures under the plan of 7 billion 107.2 million tenge, 7 billion 105.8 million tenge or 100.0% were disbursed, the undeveloped balance amounted to 1.4 million tenge (savings on district institutions).