Execution of the city budget for July 1, 2022

Execution of the city budget for July 1, 2022

Income

Revenues to the budget of Kyzylorda as of July 1, 2022 were fulfilled by 103.2% (plan 24,769.3 million). they actually received $ 25,551.8 million tenge), including total revenues increased by 113.8%, amounting to 884.7 million tenge (forecast 6,418.1 million tenge, actually amounted to 7,302.8 million tenge. also).

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

Expenditure

The city budget expenditure plan for July 1, 2022 is 100% fulfilled (the plan is 24,769.3 million rubles. tenge, by 24,765.5 million tenge), by € 3.7 million, including:

The transfer from the republican budget has been allocated 100% (the plan is $4200.6 million.Tehran, $4,200.3 million teh).

Transfer from the regional budget allocated 100% (plan 3515.9 millionTehran, $3515.3 million teh).

The city budget has been disbursed by 100% (plan 17 052.8 million). in total, the execution amounted to 17 049.9 million also).