Execution of the city budget for October 1, 2021

Income
At the plan of receipts to the budget of Kyzylorda on October 1, 2021 in the amount of 42,809.0 million tenge actually received 47,228.2 million tenge or executed by 110.3%, including own income executed by 108.8%, oversubscribed 994.0 million tenge (forecast 11,318.9 million tenge, actually received 12,312.9 million tenge).
Targeted transfers and subventions from the higher budget, loans received 100.1% in full.
Expenses
The city budget expenditure plan for October 1, 2021 in the amount of 42,809.0 million tenge was executed by 100.0%, or 42,804.3 million tenge, 4.7 million tenge was not disbursed, including:
The transfers allocated (as of October 1) from the republican budget in the amount of KZT 6,992.9 million have been disbursed by 100%.
The transfers allocated (as of October 1) from the regional budget in the amount of 7,003.8 million tenge have been disbursed by 100%.
The funds of the city budget in the amount of 28,807.6 million tenge have been disbursed by 100%.