Analytical information on the regional budget for February 1, 2024
Income
The budget of the Kyzylorda region as of February 1, 2024 was fulfilled in terms of revenues by 113.4% of the forecast for the current period (with a plan of KZT 35331,1 million, KZT 40075,8 million were received in budget revenues), including own budget revenues were fulfilled by 217,4% (with a plan of KZT 3930,8 million, KZT 8544,9 million were received), 4744,7 million tenge were overreceived.
Expense
The budget of the Kyzylorda region as of February 1, 2024 was executed on expenses by 98.8% of the forecast for the current period (with a plan of KZT 22746,3 million, execution amounted to KZT 22474,0 million).
Underutilized KZT 272,3 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 99,3 % (was not utilized KZT 2,0 million);
Kazaly district by 99,9 % (was not utilized KZT 0.5 million);
Karmakshy district by 99,9% (was not utilized KZT 0.3 million);
Zhalagash district by 99.8% (was not utilized KZT 0.9 million);
Syrdarya district by 99.5% (was not utilized KZT 2.1million);
Shieli district by 99.9% (was not utilized KZT 0.5 million);
Zhanakorgan district by 98.6 % (was not utilized KZT 6.2 million);
Kyzylorda city by 99.4% (was not utilized KZT 8.4 million).
According to the administrators of the regional budget programs, 98.7% of the budget was executed, KZT 251,4 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 |
18 810,6 |
18 559,2 |
98,7 |
251,4 |
|
110 |
The regional maslikhat apparatus |
15,2 |
15,2 |
100,0 |
0,0 |
|
120 |
The office of the akim of region |
225,6 |
224,4 |
99,5 |
1,2 |
|
252 |
Police department |
622,4 |
585,1 |
94,0 |
37,3 |
|
253 |
Regional healthcare department |
186,3 |
181,7 |
97,5 |
4,6 |
|
254 |
Department of natural resources and wildlife regulation |
283,1 |
282,9 |
99,9 |
0,2 |
|
256 |
Department of employment and social programs coordination |
373,6 |
373,1 |
99,9 |
0,5 |
|
261 |
Regional education department |
14 481,0 |
14 463,2 |
99,9 |
17,8 |
|
265 |
Department of entrepreneurship and industry |
1 175,8 |
1 050,7 |
89,4 |
125,1 |
|
268 |
Department of passenger transport and roads |
38,2 |
37,9 |
99,2 |
0,3 |
|
269 |
Department of religious affairs |
10,1 |
10,0 |
99,0 |
0,1 |
|
279 |
Department of energy and housing and communal services |
33,6 |
33,5 |
99,7 |
0,1 |
|
282 |
Audit commission of region |
50,1 |
46,8 |
93,4 |
3,3 |
|
287 |
Territorial authority, authorized bodies in the field of natural and man-made emergencies, financed from the regional budget |
0,0 |
0,0 |
0,0 |
0,0 |
|
288 |
Department of construction, architecture and urban planning |
17,4 |
17,2 |
98,9 |
0,2 |
|
299 |
Department of Economics and Finance |
92,8 |
91,4 |
98,5 |
1,4 |
|
718 |
Department of public procurement |
31,1 |
31,1 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
63,2 |
57,5 |
91,0 |
5,7 |
|
741 |
Department of agriculture and land relations of the region |
172,8 |
170,0 |
98,4 |
2,8 |
|
752 |
Regional public development department |
58,9 |
58,9 |
100,0 |
0,0 |
|
760 |
Department of culture and sport |
849,8 |
799,0 |
94,0 |
50,8 |
|
761 |
Department of control |
29,6 |
29,6 |
100,0 |
0,0 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 147.4 million with a plan of KZT 150,2 million or 98.1%, KZT 2.8 million wasn’t utilized.
Transfers of the regional budget
Targeted transfers from the regional budget were developed by 100% (with a plan of KZT 787,6 million, KZT 787,6 million utilized).