On budget execution of Kyzylorda region
as of January 1, 2020
As of January 1, 2020, the budget of the Kyzylorda region was executed on incomes of 100.9% of the forecast for the current period (with a plan of 302610.7 million tenge, 305340.9 million tenge was received by the budget), including . own budget revenues were fulfilled by 105% (against the plan of 56511.2 million tenge, 59321.5 million tenge were received), 2730.2 million tenge were reapplied.
Transfers from the republican budget were received in the amount of 229,600.4 million tenge (100%), including subventions - 137,165.7 million tenge, targeted current transfers - 61,702.4 million tenge, targeted transfers for development - 30,732.3 million .tenge.
As of January 1, 2020, the budget of the Kyzylorda region was executed on expenditures by 99.2% of the forecast for the current period (with a plan of 304650.1 million tenge, the execution amounted to 302157.4 million tenge). Underdeveloped 2,492.7 million tenge, of which: in the districts and the city of Kyzylorda, the planned costs were met for:
Aral region - by 99.1% (152.2 million tenge is undeveloped),
Kazalinsky - by 98.9% (248.7 million tenge was undeveloped),
Karmakshinsky - by 99.5% (74.7 million tenge is undeveloped),
Zhalagashsky - by 99.9% (undeveloped 9.0 million tenge),
Syrdarya - by 99.1% (undeveloped 93.4 million tenge),
Shieliysky - by 99.6% (75.9 million tenge is undeveloped),
Zhanakorgan - 99.8% (underdeveloped 35.5 million tenge),
in the city of Kyzylorda - by 98.9% (846.8 million tenge was undeveloped).
According to the administrators of regional budget programs, budget execution amounted to 99.1%, 956.5 million tenge was undeveloped.
The republican budget funds were spent in the amount of 99271.0 million tenge with a plan of 100809.7 million tenge or 98.5%, 1538.7 million tenge was undeveloped, including 886.5 million tenge for targeted current transfers, target transfers for development - 648.9 million tenge; loans received - 3.3 million tenge.
Local budget funds were disbursed by 99.5%, the amount of underdevelopment amounted to 954.0 million tenge.