Исполнение городского бюджета на 1 января 2021 года

Execution of the city budget for April 1, 2021

With the plan of revenues to the budget of Kyzylorda as of April 1, 2021 in the amount of 8,064.4 million tenge, 9,084.8 million tenge were actually received or executed by 112.7%, incl. own revenues were executed by 146.2%, re-received KZT 678.2 million (forecast KZT 1,851.5 million, actually received KZT 2,529.7 million).
Targeted transfers and subventions from the higher budget, loans were received in full.
Costs
The city budget expenditure plan for April 1, 2021 in the amount of 8,064.4 million tenge was executed by 100.0%, or 8060.5 million tenge, 3.9 million tenge were not disbursed, including:
Allocated (as of April 1) from the republican budget transfers in the amount of 1,093.3 million tenge were spent by 100.0%.
Allocated (as of April 1) from the regional budget transfers in the amount of 788.2 million tenge were spent by 100.0%.
The funds of the city budget in the amount of 6 189.9 million tenge were spent by 99.9% or 3.9 million tenge were not disbursed.