Execution of the city budget as of January 1, 2026

By revenues: as of January 1, 2026, the revenue part of the budget of the city of Kyzylorda was executed overall at 100.3% (forecast — 147,205.9 million tenge, actual receipts — 147,661.8 million tenge), including the city’s own revenues executed at 102.8% (forecast — 43,586.7 million tenge, executed — 44,814.0 million tenge), with excess receipts of 1,227.3 million tenge. Targeted transfers and subventions allocated from the higher-level budget were received at 100%.

By expenditures: as of January 1, 2026, expenditures of the city budget by administrators of budget programs were executed at 99.9% (with a plan of 154,205.3 million tenge, executed — 154,097.6 million tenge). Unspent funds amounted to 107.7 million tenge.

- Transfers allocated from the republican budget were utilized at 99.6% (plan — 13,329.2 million tenge, utilized — 13,278.3 million tenge).

- Transfers allocated from the regional budget were utilized at 100% (plan — 73,012.4 million tenge, utilization — 72,988.9 million tenge).

- The city budget was utilized at 100.0% (plan — 67,863.6 million tenge, utilization — 67,830.4 million tenge).