The Kyzylorda region's budget execution as of August 1, 2024

The budget of Kyzylorda region as of August 1, 2024 was executed in terms of revenues by 102.9% of the forecast for the current period (with a plan of KZT 415690.6 million, KZT 427588.6 million was received as budget revenue), including the budget's own revenues were executed by 118.5% (with a plan of KZT 80323.8 million, KZT 95206.4 million was received), KZT 14882.6 million was over-received. Transfers from the republican budget were received in the amount of KZT 320,720.8 million (100%), including subventions – KZT 269,632.2 million (100%), targeted current transfers - KZT 6,755.6 million (100%), targeted transfers for development – KZT 44,333.0 million (100%).
The budget of the Kyzylorda region as of August 1, 2024 was executed in terms of expenditures by 99.6% of the forecast for the current period (with a plan of KZT 377,049.5 million, execution amounted to KZT 375,427.2 million). KZT 1622.3 million were underutilized, of which: by districts and the city of Kyzylorda, planned expenditures were fulfilled in:
Aral district by 97.9% (KZT182.8 million were underutilized),
Kazaly by 95.3% (KZT 306.6 million were underutilized),
Karmakshy by 94.4% (KZT 466.2 million were underutilized),
Zhalagash by 96.4% (KZT 245.7 million were underutilized),
Syrdarya by 99.3% (KZT 52.8 million were underutilized),
Shieli by 99.9% (KZT 10.5 million were underutilized),
Zhanakorgan by 99.6% (underutilized KZT 37.0 million),
Kyzylorda city by 99.4% (KZT 269.4 million was underutilized).
According to the administrators of regional budget programs, the budget execution was 100%, KZT 51.3 million was underutilized.
The funds of the republican budget were spent in the amount of KZT 37881.4 million with a plan of KZT 38293.0 million or by 98.9%, KZT 411.6 million was underutilized, of which KZT 1.0 million were for targeted current transfers, KZT 410.6 million were for targeted transfers for development.
The funds of the reserve of the Government of the Republic of Kazakhstan were spent in the amount of KZT 12706.8 thousand or by 100%, the amount of underutilization was KZT 1.0 thousand.
Local budget funds were spent by 99.9%, the amount of under-spent funds was KZT 225.6 million.