Execution of the city budget for January 1, 2022

Income
of Receipts to the budget ofKyzylorda as of January 1, 2022 was executed by 100.4% (the plan 64,179.2 million tenge actually received 64,453.0 million tenge), including own income executed by 101.7%, overpaid 265.5 million tenge (forecast 16,016.4 million tenge, actually received 16,281.8 million tenge).
Targeted transfers and subventions from the higher budget, loans received 100% in full.
Expenses
The city budget expenditure plan for January 1, 2022 was executed by 100.0% (64,179.2 million tenge plan, 63,498.9 million tenge were disbursed), 680.3 million tenge were not disbursed, including:
97.0% transfers from the republican budget were disbursed (11,888.1 million tenge plan, 11,531.5 million tenge execution).
Transfers from the regional budget have been disbursed 98.8% (the plan is 12,671.2 million tenge, the execution is 12,516.3 million tenge).
The city budget has been disbursed by 99.6% (the plan is 39,619.9 million tenge, the execution is 39,451.0 million tenge).