On the execution of the budget of Kyzylorda region as of May 1, 2023

The budget of Kyzylorda region as of May 1, 2023 was executed by revenues by 103.4% compared to the forecast for the current period (with a plan of KZT 178,414.7 million, KZT 184,510.4 million were received in budget revenue), incl. own revenues of the budget were executed by 125.3% (with the plan of KZT 24542.9 million, KZT 30751.1 million were received), KZT 6095.7 million were transferred.

Transfers from the republican budget were received in the amount of KZT 150,767.0 million (100%), including subventions – KZT 135,376.2 million (100%), targeted transfers for development – KZT 15,390.8 million (100%).

The budget of Kyzylorda region as of May 1, 2023 was executed in terms of expenditure by 99.8% of the forecast for the current period (with a plan of KZT 150,950.6 million, the execution amounted to KZT 150,587.1 million). Underutilized KZT 363.5 million, of which: for the districts and Kyzylorda city, the planned expenses were executed for:

Aral district - by 98.7% (underutilized KZT 46.0 million),

Kazaly - by 97.4% (underutilized KZT 71.3 million),

Karmakshy - by 100% (underutilized KZT 0.8 million),

Zhalagash - by 99.9% (underutilized KZT 3.3 million),

Syrdarya - by 100% (underutilized KZT 0.2 million),

Shieli - by 100% (underutilized KZT 1.2 million),

Zhanakorgan - by 99.9% (underutilized KZT 1.9 million),

Kyzylorda city - by 99.6% (underutilized 63.8 million).

According to the administrators of the regional budget programs, the budget execution amounted to 99.9%, KZT 175.1 million was underutilized.

The funds of the republican budget were disbursed amounting to KZT 18410.3 million, while the plan was KZT 18441.3 million or by 99.8%, KZT 31.0 million were underutilized for targeted current transfers.

The funds of the local budget were disbursed by 99.7%, the amount of underutilization amounted to KZT 332.5 million.