On the implementation of the budget of Kyzylorda region as at 1 October 2018
The budget of Kyzylorda region as at 1 October 2018 was executed on revenues by 101.7% of the forecast for the current period (with a plan of KZT 195,157.4 million, the budget revenue was KZT 198,457.6 million), including the own budget revenues executed by 107.7% (with the plan of KZT 38,211.9 million, KZT 41,169.5 million received). 2,957.6 million was re-received.
Transfers from the republican budget were received in the amount of KZT 144,515.5 million (100%), including subventions – KZT 116,037.6 million, targeted current transfers – KZT 9,374.3 million, targeted transfers for development – KZT 19 103.6 million.
The budget of Kyzylorda region as at 1 October 2018 was executed at a cost of 98.8% of the forecast for the current period (with the plan of KZT 186,797.6 million, the execution amounted to KZT 184,536.6 million). KZT 2 261.0 mln were underdeveloped, of which: for the districts and the city of Kyzylorda, the planned expenditures were fulfilled by:
Aral district - by 96.5% (KZT 388.9 million underdeveloped),
Kazalinsky - by 98.3% (KZT 202.3 million underdeveloped),
Karmakshinsky - by 99.4% (KZT 65.0 million underdeveloped),
Zhalagashsky - by 99.3% (KZT 41.6 million underdeveloped),
Sirdaryo - by 99.1% (KZT 57.5 million underdeveloped),
Shieli - by 99.9% (KZT 6.6 million underdeveloped),
Zhanakorgan - by 99.6% (KZT 40.9 million underdeveloped),
in Kyzylorda city - by 97.0% (KZT 1 126.2 million was underdeveloped).
According to the administrators of regional budget programs, the budget execution amounted to 99.6%, KZT 332.0 million was underdeveloped.
The funds of the republican budget were used in the amount of KZT 36,398.1 million, with a plan of KZT 38,435.8 million or 94.7%, and KZT 2,037.7 million was underdeveloped, including 425.0 million for targeted current transfers.
The funds of the local budget were spent on 99.8%, the amount of under-appropriation amounted to kzt 223.3 million .
Updated date: 14-01-2020 10:23