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

The budget of Kyzylorda region as of June 1, 2023 was executed by revenues by 102.6% of the forecast for the current period (with a plan of KZT 242,017.3 million, KZT 248,242.8 million  was received in budget revenue), incl. own revenues of the budget were executed by 118.8% (with the plan of KZT 33371.9 million, KZT 39634.1 million  were received), KZT 6225.5 million  were transferred.

Transfers from the republican budget were received in the amount of KZT 205417.3 million (100%), including subventions - KZT 183955.0 million (100%), targeted current transfers - KZT 185.7 million (100%), targeted transfers for development - KZT 21276.6 million (100%).

The budget of the Kyzylorda region as of June 1, 2023 was executed in terms of expenditure by 99.9% of the forecast for the current period (with a plan of KZT 198391.7 million , the execution amounted to KZT 198106.1 million ). Underutilized KZT 285.6 million , of which: for the districts and the city of Kyzylorda, the planned expenses were executed for:

Aral district - by 99.7% (underutilized KZT 14.5 million),

Kazaly - by 99.9% (underutilized KZT1.9 million ),

Karmakshy - by 100% (underutilized KZT0.9 million),

Zhalagash - by 100% (underutilized KZT1.3 million),

Syrdarya - by 100% (underutilized KZT1.1 million),

Shieli - by 99% (underutilized KZT34.5 million),

Zhanakorgan - by 99.9% (underutilized KZT4.1 million),

Kyzylorda city - by 99.9% (underutilized KZT25.0 million).

According to the administrators of the regional budget programs, the budget execution amounted to 99.9%, KZT 202.3 million  was underutilized.

The funds of the republican budget were disbursed in the amount of KZT 24,048.4 million, while the plan was KZT 24,048.4 million , or by 99.9%; KZT 17.1 million  were underutilized for targeted current transfers.

The funds of the local budget were used by 99.7%, the amount of underutilization amounted to KZT 38.4 million .