Analytical information on the execution of the regional budget as of September 1, 2023
Income
The budget of Kyzylorda region as of September 1, 2023 was fulfilled in terms of revenues by 103.1% of the forecast for the current period (with a plan of KZT 405,825.7 million, KZT 418,600.3 million were received in budget revenues), including own budget revenues were fulfilled by 121.0% (with a plan of KZT 58482.4 million, KZT 70779.7 million were received), KZT 12297.3 million were overreceived.
Transfers from the republican budget were received in the amount of KZT 333167.4 million (100%), including subventions – KZT 296245.3 million (100%), targeted current transfers – KZT 594.6 million (100%), targeted transfers for development – KZT 36327.5 million (100%).
Expenses
The budget of Kyzylorda region as of September 1, 2023 was fulfilled in terms of expenditures by 99.8% of the forecast for the current period (with a plan of KZT 352827.7 million, execution amounted to KZT 351983.7 million). KZT 844.0 million were undeveloped, of which: in the districts and Kyzylorda city, planned expenses were fulfilled for:
Aral district - by 99.8% (undeveloped KZT 16.3 million),
Kazaly - by 99.8% (undeveloped KZT 12.2 million),
Karmakshy - by 99.1% (undeveloped KZT 55.4 million),
Zhalagash - by 99.9% (undeveloped KZT 7.4 million),
Syrdarya - by 99.9% (undeveloped KZT 7.2 million),
Shieli - by 99.9% (undeveloped KZT 8.9 million),
Zhanakorgan - by 99.9% (undeveloped KZT 6.8 million),
Kyzylorda city - by 99.5% (undeveloped KZT 230.7 million).
According to the administrators of regional budget programs, budget execution was 99.8%, KZT 499.1 million was undeveloped.
Execution of expenditure plans of administrators of regional budget programs without taking into account transfers transferred to districts and Kyzylorda city:
|
Budget classification code |
Name |
Plan for the reporting period |
cash execution |
% of development not current period |
undeveloped amount |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
|
Total |
258 531,4 |
258 032,3 |
99,8 |
499,1 |
|
110 |
Regional Maslikhat Office |
101,2 |
101,2 |
100,0 |
0,0 |
|
120 |
Regional Akim Office |
2 989,5 |
2 988,4 |
100,0 |
1,1 |
|
252 |
Police Department |
6 440,7 |
6 439,0 |
100,0 |
1,7 |
|
253 |
Regional Health Deartment |
4 667,2 |
4 666,9 |
100,0 |
0,3 |
|
254 |
Department of Nature Resources and Environmental Regulation |
3 523,4 |
3 507,4 |
99,5 |
16,0 |
|
256 |
Department of Employment Coordination and Social Programs |
8 224,7 |
7 982,7 |
97,1 |
242,0 |
|
261 |
Regional Education Department |
156 912,8 |
156 700,5 |
99,9 |
212,3 |
|
265 |
Department of Entrepreneurship and Industry |
3 407,7 |
3 401,6 |
99,8 |
6,1 |
|
268 |
Department of Passenger Transport and Highways |
5 649,5 |
5 649,2 |
100,0 |
0,3 |
|
269 |
Department of Religious Affairs |
98,4 |
98,3 |
99,9 |
0,1 |
|
279 |
Department of Energy and Housing and Communal Services |
10 608,9 |
10 608,5 |
100,0 |
0,4 |
|
282 |
Regional Audit Commission |
253,0 |
253,0 |
100,0 |
0,0 |
|
287 |
Territorial body of authorized bodies in the field of natural and man-made emergencies, civil defense, financed from the regional budget |
165,4 |
165,4 |
100,0 |
0,0 |
|
288 |
Regional Department of Construction, Architecture and Urban Planning |
19 150,0 |
19 149,5 |
100,0 |
0,5 |
|
299 |
Regional Department of Economics and Finance |
5 766,0 |
5 764,8 |
100,0 |
1,2 |
|
718 |
Regional Public Procurement Department |
169,7 |
169,7 |
100,0 |
0,0 |
|
719 |
Regional Veterinary Department |
2 166,1 |
2 165,7 |
100,0 |
0,4 |
|
741 |
Regional Department of Agriculture and Land Relations |
12 484,3 |
12 480,3 |
100,0 |
4,0 |
|
752 |
Regional Community Development Department |
2 643,1 |
2 642,5 |
100,0 |
0,6 |
|
760 |
Regional Department of Culture and Sport |
12 934,6 |
12 922,5 |
99,9 |
12,1 |
|
761 |
Regional Control Department |
175,2 |
175,2 |
100,0 |
0,0 |
Transfers and loans from the republican budget
Republican budget funds were disbursed in the amount of KZT 44,102.1 million against the plan of KZT 44,432.1 million or 99.3%, KZT 330.0 million were undeveloped, of which KZT 6.6 million for targeted current transfers, targeted transfers for development – KZT 320.7 million, for loans received – KZT 2.7 million.
The reserve funds of the Government of the Republic of Kazakhstan were disbursed amounting to KZT 0.6 thousand or 100%.
Transfers from the regional budget
Targeted transfers from the regional budget were disbursed by 99.4% (with a plan of KZT 26657.7 million, KZT 26503.0 million were disbursed), KZT 154.7 million were undeveloped. According to the budgets of the districts and Kyzylorda city, funds were disbursed according to:
Aral - by 99.9% (undeveloped KZT 1.8 million),
Kazaly - 100%,
Karmakshy - by 99.8% (undeveloped KZT 2.6 million),
Zhalagash - 100.0%,
Syrdarya - 100.0%,
Shieli - 100.0%,
Zhanakorgan - 100% (undeveloped KZT 0.5 million),
Kyzylorda - by 99.1% (undeveloped KZT 149.9 million).
The following funds from the regional budget have not been used:
- targeted current transfers allocated for road repairs in Aral district - KZT 1.8 million;
- targeted current transfers in the energy sector – KZT 0.1 million for Kyzylorda city;
- transfers for development in the energy sector - KZT 41.7 million, of which for Karmakshy district - KZT 2.6 million, Zhanakorgan district - KZT 0.5 million, for Kyzylorda city - KZT 38.6 million;
- transfers for development in the transport industry – KZT 111.0 million for Kyzylorda city.