Execution of the city budget for January 1, 2023

Income

Income to the budget of Kyzylorda on October 1, 2022 executed by 105.4% (the plan 44,382.7 million tenge actually received 46,762.1 million tenge), including own income executed by 128.1%, oversubscribed 2,447.7 million tenge (forecast 8,698.4 million tenge, actually received 11,146.2 million tenge).

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

Expenditure

The city budget expenditure plan for October 1, 2022 has been executed by 99.9% (the plan is 44,382.7 million tenge, 44,342.6 million tenge has been disbursed), 40.2 million tenge has not been disbursed, including:

Transfers from the republican budget have been disbursed 100% (plan 9 423.8 million tenge, execution 9 420.4 million tenge).

Transfers from the regional budget have been disbursed 99.6% (the plan is 9,905.5 million tenge, the execution is 9,869.8 million tenge).

The city budget has been disbursed by 100% (the plan is 25 053.4 million tenge, the execution is 25 052.3 million tenge).