Execution of the city budget for the first quarter of 2024

Income

Revenues to the budget of the cityKyzylorda, as of April 1, 2024, was executed by 106.6% (the plan of 15,001.9 million tenge actually received 15,988.2 million tenge), including own revenues executed by 114.4%, 1,025.1 million tenge was oversubscribed (forecast 7,130.7 million tenge, actually received 8,155.8 million tenge).

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

Expenses

The city budget expenditure plan for April 1, 2024 was executed by 99.9% (the plan is 15,544.5 million tenge, disbursed by 15,534.1 million tenge), 10.4 million tenge was not disbursed, including:

Transfers from the republican budget have been disbursed 99.4% (plan 1,106.0 million tenge, execution 1,099.5 million tenge).

Transfers from the regional budget have been disbursed by 100.0% (the plan is 4,399.3 million tenge, the execution is 4,399.3 million tenge).

The city budget has been disbursed by 100% (the plan is 10,039.2 million tenge, the execution is 10,035.4 million tenge).