Execution of the state budget in the Kyzylorda region
for 01.09.2021 year
The state budget was executed by 108% and an increase in revenues by 7 billion 676 million tenge was ensured. II (with the plan for 01.09.21 year – 95 billion 482 million tenge, in fact, 103 billion 159 million tenge was received )
The rate of receipts in the SB in comparison with last year amounted to 123,9% and an increase in revenues by 19 billion 866 million tenge (for 01.09.2020 – 83,3 billion tenge).
The republican budget plan is 53 billion 51 million tenge, in fact, 53 billion 954 million tenge was received, or an increase of 903 million tenge. or the plan was fulfilled by 101,7%.
The rate of receipts of the RB in comparison with last year amounted to 116,6% or an increase of 7 billion 672 million tenge (for 01.09.2020 – 46,3 billion tenge).
The local budget plan is 42 billion 431 million tenge, receipts of 49 billion 204 million tenge are provided, execution is 116%, or an increase of 6 billion 773 million tenge.
The rate of income of the LB in comparison with last year amounted to 133% or an increase of 12 billion 195 million tenge (for 01.09.2020 –37 billion tenge).