Analytical information on the regional budget for June 1, 2024
Income
The budget of the Kyzylorda region as of June 1, 2024 was fulfilled in terms of revenues by 103,1 % of the forecast for the current period (with a plan of KZT 243153,5 million, KZT 250578,9 million were received in budget revenues), including own budget revenues were fulfilled by 123,9 % (with a plan of KZT 44131,6 million, KZT 54699,8 million were received), 7425,4 million tenge were overreceived.
Transfers from the republican budget were received KZT 193103,0 million (98.6%), also subvention amounted to KZT 183283,0 million (100%), target current transfers – KZT 4642,5 million, targeted transfers for development – KZT 5177,5 million (65,5%).
Expense
The budget of the Kyzylorda region as of June 1, 2024 was executed on expenses by 99,3 % of the forecast for the current period (with a plan of KZT 216519,1 million, execution amounted to KZT 214905,1 million).
Underutilized KZT 1614,0 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 96,1% (was not utilized KZT 205,2 million);
Kazaly district by 92 % (was not utilized KZT 320,5 million);
Karmakshy district by 99% (was not utilized KZT 49,4 million);
Zhalagash district by 100% (was not utilized KZT 1,8 million);
Syrdarya district by 100% (was not utilized KZT 1.5 million);
Shieli district by 98% (was not utilized KZT 95,9 million);
Zhanakorgan district by 100% (was not utilized KZT 1.8 million);
Kyzylorda city by 99% (was not utilized KZT 290.7 million).
According to the administrators of the regional budget programs, 99,6 % of the budget was executed, KZT 647,2 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 |
168 252,1 |
167 604,9 |
99,6 |
647,2 |
|
110 |
The regional maslikhat apparatus |
75,5 |
75,5 |
100,0 |
0,0 |
|
120 |
The office of the akim of region |
1 582,3 |
1 581,0 |
99,9 |
1,3 |
|
252 |
Police department |
4 337,5 |
4 335,4 |
100,0 |
2,1 |
|
253 |
Regional healthcare department |
3 402,6 |
3 402,2 |
100,0 |
0,4 |
|
254 |
Department of natural resources and wildlife regulation |
2 253,4 |
2 252,9 |
100,0 |
0,5 |
|
256 |
Department of employment and social programs coordination |
8 049,5 |
8 048,3 |
100,0 |
1,2 |
|
261 |
Regional education department |
100 588,2 |
100 581,4 |
100,0 |
6,8 |
|
265 |
Department of entrepreneurship and industry |
2 268,3 |
2 268,2 |
100,0 |
0,1 |
|
268 |
Department of passenger transport and roads |
2 432,0 |
2 431,7 |
100,0 |
0,3 |
|
269 |
Department of religious affairs |
74,9 |
74,9 |
100,0 |
0,0 |
|
273 |
Department of culture, archives and documentation of the region |
3 340,6 |
3 339,3 |
100,0 |
1,3 |
|
279 |
Department of energy and housing and communal services |
3 345,7 |
2 738,1 |
81,8 |
607,6 |
|
282 |
Audit commission of region |
168,1 |
167,3 |
99,5 |
0,8 |
|
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 |
14 863,4 |
14 844,0 |
99,9 |
19,4 |
|
296 |
Department of mobilization preparation |
427,3 |
427,2 |
100,0 |
0,1 |
|
299 |
Department of Economy and Finance |
8 570,5 |
8 568,9 |
100,0 |
1,6 |
|
718 |
Department of public procurement |
133,0 |
133,0 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
1 653,4 |
1 652,9 |
100,0 |
0,5 |
|
741 |
Department of agriculture and land relations of the region |
3 365,8 |
3 365,3 |
100,0 |
0,5 |
|
752 |
Regional public development department |
719,6 |
719,4 |
100,0 |
0,2 |
|
761 |
Department of control |
120,5 |
120,4 |
99,9 |
0,1 |
|
768 |
Department of physical culture, sports and tourism of the region |
6 480,0 |
6 477,6 |
100,0 |
2,4 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 13233,1 million with a plan of KZT 14045,4 million or 94,2 %, KZT 812,3 million wasn’t utilized. Of these, on targeted current transfers – KZT 0,9 million, targeted transfers for the development – KZT 811,4 million.
The reserve funds of the Government of the Republic of Kazakhstan were disbursed in the amount of KZT 50.0 thousand or 0,008%, underutilization amounted to KZT 607,228 thousand.
Transfers of the regional budget
Targeted transfers from the regional budget were utilized by 99 % (with a plan of KZT 15405,2 million, KZT 15254,3 million were utilized), KZT 150.9 million wasn’t utilized. According to the budgets of the districts and the city of Kyzylorda, funds were disbursed according to:
Aral - 100%,
Kazaly - 100%,
Karmakshy – 99.9 % (underutilized KZT 0.9 million),
Zhalagash - 100%,
Syrdarya - 100%,
Shieli - 100%,
Zhanakorgan - 100%,
Kyzylorda city – 98.5% (underutilized KZT 150.0 million).
The following funds of regional budget were underutilized:
- transfers for development in the energy sector in the city of Kyzylorda – KZT 150.0 million;
- development transfers in the construction industry in the Karmakshy district – KZT 0.9 million.