Budget implementation

On the execution of the budget of Kyzylorda region
as of 1 July 2020

The budget of Kyzylorda region as of July 1, 2020, was executed in terms of receipts by 102.6% of the forecast for the current period (with a plan of 176647.5 million tenge, 181,282.7 million tenge came to the budget), including own budget revenues were executed by 119.7% (against the plan of 23342 million tenge, 27946 million tenge were received), 4635.2 million tenge were re-received.
Transfers from the republican budget were received for 137194.8 million tenge (100%), including subventions - 102346.0 million tenge, targeted current transfers - 27814 million tenge, targeted transfers for development - 7034.8 million tenge .
The budget of Kyzylorda region as of July 1, 2020 was executed in terms of expenses by 99.6% of the forecast for the current period (with the plan of 162,116.8 million tenge, the execution amounted to 161,535.3 million tenge). Underdeveloped 581.5 million tenge, of which: in the districts and Kyzylorda city, the planned costs were fulfilled for:
Aral district - by 99.8% (21.8 million tenge underperformed),
Kazaly district - by 99.9% (11.2 million tenge underperformed),
Karmakshy district - by 99.8% (15.9 million tenge underperformed),
Zhalagash district - by 99.6% (26.2 million tenge underperformed),
Syrdarya district - by 100% (0.4 million tenge underperformed),
Shieli district - by 99.4% (86.7 million tenge underperformed),
Zhanakorgan district - by 98.7% (155.2 million tenge underperformed),
Kyzylorda city- by 99.6% (167.5 million tenge underperformed).
For administrators of regional budget programs, budget execution was 99.8%, 96.2 million tenge were underutilized.
Funds from the republican budget were spent in the amount of 39,115 million tenge against the plan of 39,272.8 million tenge or by 99.6%, 157.8 million tenge were underdeveloped, of which 71.4 million tenge were for targeted current transfers, targeted transfers for development - 84 million tenge, loans - 2.4 million tenge.
The funds of the reserve of the Government of the Republic of Kazakhstan were spent in the amount of 564 million tenge or 100%
Local budget funds were spent by 99.7%, the amount of underperformance was 423.7 million tenge.

On budget execution of Kyzylorda region
as of January 1, 2020

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