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ON THE EXECUTION OF THE BUDGET AS OF MAY 31, 2022


As of May 31, 2022, the revenue part of the district budget under the plan of 9 billion 365.5 million tenge was executed by 11 billion 088.8 million tenge or by 118.4%, including 2 billion 052.9 million tenge received on own income under the plan of 329.6 million tenge, executed by 622.8%, received over the plan 1 billion 723.3 million tenge. In comparison with the same period of 2021, own revenues increased by 149.4 million tenge, the growth rate was 107.9%.
The expenditure part of the district budget for expenditures under the plan is 9 billion . 530.1 million tenge, 9 billion 528.5 million tenge or 100.0% were disbursed, the undeveloped balance amounted to 1.6 million tenge (savings on district institutions).

Дата публикации
01 июня 2022
Дата обновления
01 июня 2022
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