Analytical information on the regional budget for April 1, 2024.
Income
The budget of the Kyzylorda region as of April 1, 2024 was fulfilled in terms of revenues by 102.5% of the forecast for the current period (with a plan of KZT 132095.7 million, KZT 135401.9 million were received in budget revenues), including own budget revenues were fulfilled by 117.8% (with a plan of KZT 27111.7 million, KZT 31936.1 million were received), 3306.2 million tenge were overreceived.
Transfers were received from the republican budget in amount of KZT 102483.3 million (98.3%), including subventions – KZT 96190.0 million (100%), target current transfers – KZT 2279.3 million (100%), targeted transfers for development – KZT 4014.0 million (69.8%).
Expense
The budget of the Kyzylorda region as of April 1, 2024 was executed on expenses by 99.9% of the forecast for the current period (with a plan of KZT 119536,6 million, execution amounted to KZT 119406,1 million).
Underutilized KZT 130.5 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 100% ( was not utilized KZT 0.3 million);
Kazaly district by 100% (was not utilized KZT 0.4 million);
Karmakshy district by 100 % (was not utilized KZT 0.5 million);
Zhalagash district by 100% (was not utilized KZT 0.3 million);
Syrdarya district by 100% (was not utilized KZT 0.1 million);
Shieli district by 99.8% (was not utilized KZT 4.8 million);
Zhanakorgan district by 99.9 % (was not utilized KZT 1.8 million);
Kyzylorda city by 99.9% (was not utilized KZT 10.4 million).
According to the administrators of the regional budget programs, 99.9% of the budget was executed, KZT 111.9 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 |
94 152,5 |
94 040,6 |
99,9 |
111,8 |
|
110 |
The regional maslikhat apparatus |
43,4 |
43,4 |
100,0 |
0,0 |
|
120 |
The office of the akim of region |
928,6 |
928,3 |
100,0 |
0,3 |
|
252 |
Police department |
2 302,3 |
2 302,2 |
100,0 |
0,1 |
|
253 |
Regional healthcare department |
2 152,8 |
2 152,6 |
100,0 |
0,2 |
|
254 |
Department of natural resources and wildlife regulation |
1 246,0 |
1 242,7 |
99,7 |
3,3 |
|
256 |
Department of employment and social programs coordination |
3 840,5 |
3 840,5 |
100,0 |
0,0 |
|
261 |
Regional education department |
57 765,9 |
57 762,0 |
100,0 |
3,9 |
|
265 |
Department of entrepreneurship and industry |
2 134,4 |
2 134,4 |
100,0 |
0,0 |
|
268 |
Department of passenger transport and roads |
1 212,9 |
1 212,6 |
100,0 |
0,3 |
|
269 |
Department of religious affairs |
44,5 |
44,5 |
100,0 |
0,0 |
|
273 |
Department of culture, archives and documentation of the region |
1 863,8 |
1 863,6 |
100,0 |
0,2 |
|
279 |
Department of energy and housing and communal services |
1 194,4 |
1 194,4 |
100,0 |
0,0 |
|
282 |
Audit commission of region |
105,3 |
105,3 |
100,0 |
0,0 |
|
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 |
6 895,7 |
6 795,0 |
98,5 |
100,7 |
|
296 |
Department of mobilization preparation |
96,1 |
96,1 |
100,0 |
0,0 |
|
299 |
Department of economy and finance |
5 764,0 |
5 762,6 |
100,0 |
1,4 |
|
718 |
Department of public procurement |
83,7 |
83,7 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
1 006,0 |
1 005,5 |
100,0 |
0,4 |
|
741 |
Department of agriculture and land relations of the region |
1 362,4 |
1 362,0 |
100,0 |
0,4 |
|
752 |
Regional public development department |
258,6 |
258,5 |
100,0 |
0,1 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 8885,4 million with a plan of KZT 8893,0 million or 99.9%, wasn’t utilized KZT 7.6 million. Of these, current transfers - KZT 1.1 million, targeted transfers for the development – KZT 6.5 million.
Transfers of the regional budget
Targeted transfers from the regional budget were developed by 100% (with a plan of KZT 7015.1 million, utilized KZT 7015.1 million).