Execution of the city budget for April 1, 2022

Income

Income to the budget of Kyzylorda as of April 1, 2022 was fulfilled by 114.5% (plan 7,612.0 million). they actually received $ 8,714.8 million tenge), including total income increased by 142.9%, to 957.9 million tenge (forecast 232.2 million tenge, actually amounted to $ 3 190.1 million as well).

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

Expenditure

The city budget expenditure plan for April 1, 2022 was fulfilled by 99.6% (the plan is 8,141.6 million rubles. tenge, a total of 8,112.2 million tenge), for € 29.4 million, including:

A transfer from the republican budget was allocated in 100% (plan 1,347.2 million dollars).Tehran, $1,346.9 million.Tag).

The transfer from the regional budget has been disbursed by 96.5% (the plan is 704.3 million rubles).Tehran, $680.0 million. Tag).

The city budget has been disbursed by 99.9% (from the plan of 6,177.9 million rubles. Spain, € 6,177.1 million also).