Analytical information on the regional budget for May 1, 2024
Income
The budget of the Kyzylorda region as of May 1, 2024 was fulfilled in terms of revenues by 103.8 % of the forecast for the current period (with a plan of KZT 179595,7 million, KZT 186378,2 million were received in budget revenues), including own budget revenues were fulfilled by 121% (with a plan of KZT 35869,7 million, KZT 43400,1 million were received), KZT 6782,5 million were overreceived.
Transfers from the republican budget were received KZT 140353,1 million (99.7%), also subvention amounted to KZT 132704,2 million (100%), target current transfers – KZT 3449,7 million, targeted transfers for development – KZT 4199,2 million (90.4 %).
Expense
The budget of the Kyzylorda region as of May 1, 2024 was executed on expenses by 99.9 % of the forecast for the current period (with a plan of KZT 169798,9 million, execution amounted to KZT 169581,2 million).
Underutilized KZT 217,7 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 100% (was not utilized KZT 0.7 million);
Kazaly district by 100% (was not utilized KZT 1.2 million);
Karmakshy district by 100% (was not utilized KZT 1.7 million);
Zhalagash district by 100% (was not utilized KZT 1.6 million);
Syrdarya district by 100% (was not utilized KZT 0.7 million);
Shieli district by 99.9% (was not utilized KZT 2.2 million);
Zhanakorgan district by 99.9% (was not utilized KZT 5.5 million);
Kyzylorda city by 99.4% (was not utilized KZT 129.5 million).
According to the administrators of the regional budget programs, 99.9% of the budget was executed, KZT 74.6 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 |
132 467,2 |
132 392,6 |
99,9 |
74,6 |
|
110 |
The regional maslikhat apparatus |
61,3 |
60,9 |
99,3 |
0,4 |
|
120 |
The office of the akim of region |
1 285,9 |
1 285,2 |
99,9 |
0,7 |
|
252 |
Police department |
3 222,2 |
3 220,9 |
100,0 |
1,3 |
|
253 |
Regional healthcare department |
2 796,5 |
2 796,1 |
100,0 |
0,4 |
|
254 |
Department of natural resources and wildlife regulation |
1 724,4 |
1 723,7 |
100,0 |
0,7 |
|
256 |
Department of employment and social programs coordination |
5 956,9 |
5 954,2 |
100,0 |
2,7 |
|
261 |
Regional education department |
78 445,1 |
78 388,6 |
99,9 |
56,5 |
|
265 |
Department of entrepreneurship and industry |
2 165,4 |
2 164,1 |
99,9 |
1,3 |
|
268 |
Department of passenger transport and roads |
1 651,7 |
1 651,5 |
100,0 |
0,2 |
|
269 |
Department of religious affairs |
59,1 |
59,1 |
100,0 |
0,0 |
|
273 |
Department of culture, archives and documentation of the region |
2 643,2 |
2 639,6 |
99,9 |
3,6 |
|
279 |
Department of energy and housing and communal services |
1 922,1 |
1 921,9 |
100,0 |
0,2 |
|
282 |
Audit commission of region |
128,1 |
127,8 |
99,8 |
0,3 |
|
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 |
11 983,4 |
11 981,0 |
100,0 |
2,4 |
|
296 |
Department of mobilization preparation |
194,3 |
194,3 |
100,0 |
0,0 |
|
299 |
Department of Economy and Finance |
8 516,4 |
8 515,5 |
100,0 |
0,9 |
|
718 |
Department of public procurement |
108,0 |
108,0 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
1 107,5 |
1 106,8 |
99,9 |
0,7 |
|
741 |
Department of agriculture and land relations of the region |
2 748,2 |
2 747,4 |
100,0 |
0,8 |
|
752 |
Regional public development department |
440,1 |
440,0 |
100,0 |
0,1 |
|
761 |
Department of control |
99,0 |
98,6 |
99,7 |
0,4 |
|
768 |
Department of physical culture, sports and tourism of the region |
5 208,4 |
5 207,4 |
100,0 |
1,0 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 11389,8 million with a plan of KZT 11398,7 million or 99.9%, KZT 8,9 million wasn’t utilized. Of these, on targeted current transfers – KZT 2.3 million, targeted transfers for the development – KZT 6.6 million.
Funds of reserve of the Government of the Republic of Kazakhstan with a plan KZT 0.1 million hasn’t utilized yet.
Transfers of the regional budget
Targeted transfers from the regional budget were utilized by 99.9 % (with a plan of KZT 11906,6 million, KZT 11899,9 million were utilized), KZT 6,7 million were underutilized. According to the budgets of the districts and the city of Kyzylorda, funds were disbursed according to:
Aral - 100%,
Kazaly - 100%,
Karmakshy - 100%,
Zhalagash - 100%,
Syrdarya - 100%,
Shieli - 100%,
Zhanakorgan - 99.9% (underutilized KZT 0.2 million),
Kyzylorda city - 99.9% (underutilized KZT 6.5 million).
The following funds of regional budget were underutilized:
- target current transfers in the culture sector of Kyzylorda city – KZT 6.3 million (late registration of new institutions during reorganization of the Department of culture and sports);
- targeted current transfers for social security in the city of Kyzylorda – KZT 0.2 million;
- transfers for development in the energy sector in Zhanakorgan district – KZT 0.2 million.