Income
The budget of the Kyzylorda region as of February 1, 2025, was executed at 111.4% of the forecast for the current period. With a planned budget of KZT 40,242.8 million, actual budget revenue reached KZT 44,824.9 million. Own budget revenues were executed at 215.1%, with a plan of KZT 5,442.4 million and actual receipts of KZT 11,707.6 million, resulting in an excess of KZT 4,582.1 million. Transfers from the republican budget amounted to KZT 32,903.0 million (94.6%), including subventions of KZT 32,903.0 million (100%). However, targeted current transfers of KZT 1,885.2 million were not received.
Expenses
The budget of Kyzylorda region as of February 1, 2025 was executed in terms of expenditures by 94.6% of the forecast for the current period (with a plan of KZT 32718.8 million, execution amounted to KZT 30940.7 million). KZT 1778.1 million were underutilized, of which: by districts and the city of Kyzylorda, planned expenditures were fulfilled in:
Aral district - by 99.5% (KZT 2.0 million underutilized),
Kazaly - by 100% (KZT 0.2 million underutilized),
Karmakshy - by 99.9% (KZT 0.3 million underutilized),
Zhalagash - by 99.8% (KZT 1.0 million underutilized),
Syrdarya - by 99.8% (KZT 0.6 million underutilized),
Shieli - by 99.9% (KZT 0.3 million underutilized),
Zhanakorgan - by 98% (KZT 10.2 million underutilized),
by city Kyzylorda – by 99.7% (KZT 8.1 million underutilized).
For administrators of regional budget programs, budget execution was 93.6%, KZT 1755.3 million underutilized.
Execution of expenditure plans of administrators of regional budget programs excluding transfers transferred to districts and the city of Kyzylorda:
In million tenge
|
BCC |
Name |
Plan for the reported period |
Cash execution |
% exploration for current period |
Underspend |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
Total |
27540,7 |
25785,4 |
93,6 |
1755,3 |
|
|
110 |
The regional maslikhat apparatus |
9,2 |
8,9 |
96,7 |
0,3 |
|
120 |
The office of the akim of region |
256,0 |
231,2 |
90,3 |
24,8 |
|
252 |
Police department |
694,8 |
687,7 |
99,0 |
7,1 |
|
253 |
Regional healthcare department |
252,0 |
247,5 |
98,2 |
4,5 |
|
254 |
Department of natural resources and wildlife regulation |
357,4 |
356,5 |
99,7 |
0,9 |
|
256 |
Department of employment and social programs coordination |
463,3 |
462,6 |
99,8 |
0,7 |
|
261 |
Regional education department |
17 238,1 |
15 565,9 |
90,3 |
1 672,2 |
|
265 |
Department of Enterprise and Industry |
965,5 |
964,5 |
99,9 |
1,0 |
|
268 |
Department of passenger transport and roads |
430,2 |
429,7 |
99,9 |
0,5 |
|
269 |
Department of religious affairs |
15,3 |
15,0 |
98,0 |
0,3 |
|
273 |
Department of culture, archives and documentation of the region |
568,3 |
567,7 |
99,9 |
0,6 |
|
279 |
Department of energy and housing and communal services |
94,0 |
94,0 |
100,0 |
0,0 |
|
282 |
Audit commission of region |
48,1 |
47,8 |
99,4 |
0,3 |
|
287 |
Territorial authority, authorized bodies in the field of natural and man-made emergencies, financed from the regional budget |
0,0 |
0,0 |
0,0 |
0,0 |
|
288 |
Department of construction, architecture and urban planning |
4 866,5 |
4 831,9 |
99,3 |
34,6 |
|
296 |
Department of mobilization preparation |
27,9 |
27,9 |
100,0 |
0,0 |
|
299 |
Department of Economy and Finance |
83,8 |
82,8 |
98,8 |
1,0 |
|
718 |
Department of public procurement |
33,6 |
33,6 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
52,6 |
50,9 |
96,8 |
1,7 |
|
741 |
Department of agriculture and land relations of the region |
268,6 |
268,3 |
99,9 |
0,3 |
|
752 |
Regional public development department |
76,1 |
75,8 |
99,6 |
0,3 |
|
761 |
Department of control |
17,7 |
17,7 |
100,0 |
0,0 |
|
768 |
Department of physical culture, sports and tourism of the region |
721,7 |
717,5 |
99,4 |
4,2 |
Transfers and loans from the republican budget
The planned funds from the republican budget in the amount of KZT 1885.2 million were spent at the expense of the local budget in the amount of KZT 219.0 million or by 11.6%, KZT 1666.2 million were under-spent on targeted current transfers.
Transfers from the regional budget
Targeted transfers from the regional budget were spent by 100% (with a plan of KZT 1591.7 million, KZT 1591.7 million were spent).