Analytical information on the regional budget for July 1, 2024
Income
The budget of the Kyzylorda region as of July 1, 2024 was fulfilled in terms of revenues by 103,4 % of the forecast for the current period (with a plan of KZT 318399,1 million, KZT 329199,9 million were received in budget revenues), including own budget revenues were fulfilled by 122,4% (with a plan of KZT 55215,1 million, KZT 67608,0 million were received), 10800,8 million tenge were overreceived.
Transfers from the republican budget were received KZT 257632,9 million (99.6%), also subvention amounted to KZT 236830,7 million (100%), target current transfers – KZT 5074,2 million (83.9%), targeted transfers for development – KZT 15728,0 million (99.4%).
Expense
The budget of the Kyzylorda region as of July 1, 2024 was executed on expenses by 99,9 % of the forecast for the current period (with a plan of KZT 306148,9 million, execution amounted to KZT 305863,9 million).
Underutilized KZT 285,0 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 99.9% (was not utilized KZT 4.6 million);
Kazaly district by 100% (was not utilized KZT 0.3 million);
Karmakshy district by 100% (was not utilized KZT 0.3 million);
Zhalagash district by 100% (was not utilized KZT 0.6 million);
Syrdarya district by 100% (was not utilized KZT 0.2 million);
Shieli district by 100% (was not utilized KZT 0.4 million);
Zhanakorgan district by 100% (was not utilized KZT 1.0 million);
Kyzylorda city by 99.3% (was not utilized KZT 251,2 million).
According to the administrators of the regional budget programs, 100 % of the budget was executed, KZT 26,2 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 |
242 998,7 |
242 972,5 |
100,0 |
26,2 |
|
110 |
The regional maslikhat apparatus |
92,1 |
92,1 |
100,0 |
0,0 |
|
120 |
The office of the akim of region |
1 868,9 |
1 868,8 |
100,0 |
0,1 |
|
252 |
Police department |
5 523,0 |
5 522,4 |
100,0 |
0,6 |
|
253 |
Regional healthcare department |
3 913,1 |
3 911,7 |
100,0 |
1,4 |
|
254 |
Department of natural resources and wildlife regulation |
2 701,4 |
2 701,3 |
100,0 |
0,1 |
|
256 |
Department of employment and social programs coordination |
11 464,5 |
11 461,7 |
100,0 |
2.8 |
|
261 |
Regional education department |
148 229,3 |
148 225,6 |
100,0 |
3.7 |
|
265 |
Department of entrepreneurship and industry |
2 984,5 |
2 984,2 |
100,0 |
0,3 |
|
268 |
Department of passenger transport and roads |
3 045,6 |
3 045,6 |
100,0 |
0,0 |
|
269 |
Department of religious affairs |
98,8 |
98,8 |
100,0 |
0,0 |
|
273 |
Department of culture, archives and documentation of the region |
4 130,7 |
4 130,6 |
100,0 |
0.1 |
|
279 |
Department of energy and housing and communal services |
14 209,4 |
14 209,2 |
100,0 |
0,2 |
|
282 |
Audit commission of region |
204,5 |
204,3 |
99,9 |
0,2 |
|
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 |
17 773,1 |
17 760,3 |
99,9 |
12.8 |
|
296 |
Department of mobilization preparation |
551,0 |
551,0 |
100,0 |
0,0 |
|
299 |
Department of Economy and Finance |
9 451,5 |
9 450,8 |
100,0 |
0,7 |
|
718 |
Department of public procurement |
150,5 |
150,5 |
100,0 |
0,0 |
|
719 |
Regional veterinary department |
1 997,5 |
1 997,2 |
100,0 |
0,3 |
|
741 |
Department of agriculture and land relations of the region |
5 371,8 |
5 370,2 |
100,0 |
1,6 |
|
752 |
Regional public development department |
1 006,2 |
1 006,1 |
100,0 |
0,1 |
|
761 |
Department of control |
141,8 |
141,8 |
100,0 |
0,0 |
|
768 |
Department of physical culture, sports and tourism of the region |
8 089,5 |
8 088,3 |
100,0 |
1,2 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 23629,7 million with a plan of KZT 23634,5 million or 100%, KZT 4,8 million wasn’t utilized. Of these, on targeted current transfers – KZT 0,9 million, targeted transfers for the development – KZT 3,9 million.
The funds of the reserve of the Government of Kazakhstan were spent in the amount of 4015.5 thousand tenge or 100%.
Transfers of the regional budget
Targeted transfers from the regional budget were utilized by 98,8 % (with a plan of KZT 20102,7 million, KZT 19861,4 million were utilized), KZT 241,3million 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 – 100%,
Zhalagash - 100%,
Syrdarya - 100%,
Shieli - 100%,
Zhanakorgan - 100%,
Kyzylorda city – 98% (underutilized KZT 241,3 million).
The following funds of regional budget were underutilized:
- targeted current transfers in the transport industry – KZT 0.5 million in the city of Kyzylorda;
- transfers for development in the energy sector in the city of Kyzylorda – KZT 240.8 million.