Execution of the city budget on January 1, 2024

Income from the budget of the cityKyzylorda, as of January 1, 2024, executed by 106.9% (the plan 95,161.4 million tenge actually received 101,762.8 million tenge), including own revenues executed by 125.7%, overpaid 6,028.0 million tenge (forecast 23,430.2 million tenge, actually received 29,458.2 million tenge).

Targeted transfers and subventions from the higher budget, loans were received in full 100%.

Expenses

The city budget expenditure plan for January 1, 2024 was executed by 98.5% (95,161.4 million tenge plan, 93,718.4 million tenge were disbursed), 1,442.9 million tenge were not disbursed, including:

Transfers from the republican budget have been disbursed 98.6% (plan 21 581.9 million tenge, execution 21 277.8 million tenge).

Transfers from the regional budget have been disbursed 98.3% (plan 40,065.5 million tenge, execution 39,373.9 million tenge).

The city budget has been disbursed by 98.7% (the plan is 33,514.0 million tenge, the execution is 33,066.9 million tenge).