Analytical information on the regional budget for January 1, 2024
Income
The budget of the Kyzylorda region as of January 1, 2024 was fulfilled in terms of revenues by 102.2% of the forecast for the current period (with a plan of KZT 604552,0 million, KZT 618131,9 million were received in budget revenues), including own budget revenues were fulfilled by 113.2% (with a plan of KZT 96748,0 million, KZT 109539,7million were received), KZT 13579,9 million were re-received.
Transfers from the republican budget were received KZT 487632,9 million (100%), also subvention amounted to KZT 400532,1 million (100%), target current transfers – KZT 16898,2 million, targeted transfers for development – KZT 70202,6 million (100%).
The budget of the Kyzylorda region as of January 1, 2024 was executed on expenses by 99.3% of the forecast for the current period (with a plan of KZT 608566,6 million, execution amounted to KZT 604188,7 million).
KZT 4377,9 million were underutilized. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 97.2 % (was not utilized KZT 469.9 million);
Kazaly district by 99.9 % (was not utilized KZT 13.5 million);
Karmakshy district by 99.1% (was not utilized KZT 123.6 million);
Zhalagash district by 99.9% (was not utilized KZT 9.5 million);
Syrdarya district by 99.5% (was not utilized KZT 59.3 million);
Shieli district by 99.8% (was not utilized KZT 38.7 million);
Zhanakorgan district by 98.4% (was not utilized KZT 261,1 million);
Kyzylorda city by 98.5% (was not utilized KZT 1443,0 million).
According to the administrators of the regional budget programs, 99.6 % of the budget was executed, KZT 1932,3 million was underutilized.
Execution of plans for expenditures by administrators of regional budget programs without taking into account transfers to the regions and the city of Kyzylorda:
in million tenge
|
BCC |
Name |
Plan for the reported period |
Cash execution |
% exploration for current period |
Underspend |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
|
In total |
433 331,2 |
431 398,9 |
99,6 |
1 932,3 |
|
110 |
The regional maslikhat apparatus |
172,8 |
172,8 |
100,0 |
0,0 |
|
120 |
The office of the akim of region |
5 848,7 |
5 845,5 |
99,9 |
3,2 |
|
252 |
Police department |
12 822,3 |
12 797,8 |
99,8 |
24,5 |
|
253 |
Regional healthcare department |
13 498,5 |
13 376,2 |
99,1 |
122,3 |
|
254 |
Department of natural resources and wildlife regulation |
6 541,7 |
6 522,5 |
99,7 |
19,2 |
|
256 |
Department of employment and social programs coordination |
17 414,1 |
17 411,8 |
100,0 |
2,3 |
|
261 |
Regional education department |
241 535,4 |
240 863,9 |
99,7 |
671,5 |
|
265 |
Department of entrepreneurship and industry |
3 867,1 |
3 867,0 |
100,0 |
0,1 |
|
268 |
Department of passenger transport and roads |
7 093,2 |
7 024,5 |
99,0 |
68,7 |
|
269 |
Department of religious affairs |
200,4 |
200,4 |
100,0 |
0,0 |
|
279 |
Department of energy and housing and communal services |
20 266,0 |
20 128,7 |
99,3 |
137,3 |
|
282 |
Audit commission of region |
367,0 |
367,0 |
100,0 |
0,0 |
|
287 |
Territorial authority, authorized bodies in the field of natural and man-made emergencies, financed from the regional budget |
632,9 |
632,9 |
100,0 |
0,0 |
|
288 |
Department of construction, architecture and urban planning |
41 444,9 |
40 944,2 |
98,8 |
500,7 |
|
299 |
Department of Economics and Finance |
14 020,0 |
13 965,5 |
99,6 |
54,5 |
|
718 |
Department of public procurement |
271,3 |
271,3 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
3 628,8 |
3 628,8 |
100,0 |
0,0 |
|
741 |
Department of agriculture and land relations of the region |
18 639,0 |
18 312,6 |
98,2 |
326,4 |
|
752 |
Regional public development department |
3 463,1 |
3 463,0 |
100,0 |
0,1 |
|
760 |
Department of culture and sport |
21 335,6 |
21 334,1 |
100,0 |
1,5 |
|
761 |
Department of control |
268,4 |
268,4 |
100,0 |
0, |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 94641,6 million with a plan of KZT 96137,1 million or 98,4%, KZT 1495,5 million wasn’t utilized. Of these, on targeted current transfers – KZT 129.6 million, targeted transfers for the development – KZT 1352,9 million, on received loans – KZT 13.0 million.
Funds of reserve of the Government of the Republic of Kazakhstan were utilized for 96.3%, KZT 7.3 million is not being utilized.
Transfers of the regional budget
Targeted transfers from the regional budget were utilized by 98.7% (with a plan of KZT 51105.1 million, KZT 50450.1 million were utilized), KZT 655.0 million were underutilized. According to the budgets of the districts and the city of Kyzylorda, funds were disbursed according to:
Kazalinsky - 100% (underutilized KZT 0.4 million),
Zhalagash - 100% (underutilized KZT 0.6 million),
Zhanakorgan - by 99.9% (underutilized KZT 2.7 million),
Shieli - 99.6% (underutilized KZT 9.8 million),
Aral - 99.6% (underutilized KZT 13.8 million),
Syrdarya - 99.4% (underutilized KZT 15.2 million),
Karmakshy- 99.1% (underutilized KZT 21.0 million),
Kyzylorda - 98.1% (underutilized KZT 591.6 million).
The following funds of regional budget were underutilized:
- target current transfers in the energy sector – KZT 363.7 million in the city of Kyzyorda;
- transfers for development in the construction sector – KZT 87.9 million, of these, Aral region – KZT 0.5 million, Karmakshy district – KZT 0.1 million, Syrdarya district – KZT 0.4 million, the city of Kyzylorda – KZT 86.8 million.
- transfers for development in the energy sector – KZT 58.6 million, of these, Aral region – KZT 0.3 million, Karmakshy district – KZT 3.8 million, Shieli district – KZT 9.8 million, Zhanakorgan district – KZT 2.1 million, the city of Kyzylorda – KZT 42.6 million.
- transfers for development in the transport sector – KZT 57.5 million, of these, Aral region – KZT 3.0 million, the city of Kyzylorda – KZT 54.5 million.
- targeted current transfers in the transport industry - KZT 55.3 million, of which: for the Aral region – KZT 10.0 million, Kazaly district – KZT 0.1 million, Karmakshy district – KZT 16.9 million, Syrdarya district – KZT 14.6 million, Kyzylorda – KZT 13.7 million;
- targeted current transfers in the construction industry - KZT 29.6 million for the city of Kyzylorda;
- targeted current transfers for social security – KZT 2.5 million, of which: for Karmakshy district – KZT 0.1 million, Zhalagash district – KZT 0.5 million, Syrdarya district – KZT 0.2 million, Zhanakorgan district – KZT 0.6 million, Kyzylorda – KZT 1.1 million;
- lending for housing construction in Kyzylorda – KZT 100.0 million.