Analytical information on the execution of regional budget for October 1, 2024
Income
The budget of the Kyzylorda region as of October 1, 2024 was fulfilled in terms of revenues by 101,2% of the forecast for the current period (with a plan of KZT 529474,2 million, KZT 535950,7 million were received in budget revenues), including own budget revenues were fulfilled by 106,7% (with a plan of KZT 109574,6 million, KZT 116888,9 million were received), KZT 6476,5 million were overreceived.
Transfers from the republican budget were received KZT 396870,7 million (99.9%), also subvention amounted to KZT 336650,8 million (100%), target current transfers – KZT 8385,4 million (95.9%), targeted transfers for development – KZT 51834,5 million (99.6%).
Expense
The budget of the Kyzylorda region as of October 1, 2024 was executed on expenses by 99,7 % of the forecast for the current period (with a plan of KZT 492615,2 million, execution amounted to KZT 491280,7 million).
Underutilized KZT 1334,5 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 99,4 % (was not utilized KZT 83,6 million);
Kazaly district by 100 % (was not utilized KZT 1.1 million);
Karmakshy district by 100% (was not utilized KZT 2.5 million);
Zhalagash district by 99.9% (was not utilized KZT 4,2 million);
Syrdarya district by 99.9% (was not utilized KZT 8.8 million);
Shieli district by 100% (was not utilized KZT 0.7 million);
Zhanakorgan district by 99% (was not utilized KZT 125,6 million);
Kyzylorda city by 100% (was not utilized KZT 23.2 million).
According to the administrators of the regional budget programs, 99,7% of the budget was executed, KZT 1084,8 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 |
BCC |
|
1 |
2 |
3 |
4 |
5 |
|
6 |
|
|
In total |
371 843,6 |
370 758,8 |
99,7 |
|
1 084,8 |
|
110 |
The regional maslikhat apparatus |
130,2 |
130,2 |
100,0 |
|
0,0 |
|
120 |
The office of the akim of region |
3 192,0 |
3 191,6 |
100,0 |
|
0,4 |
|
252 |
Police department |
7 812,4 |
7 807,1 |
99,9 |
|
5,3 |
|
253 |
Regional healthcare department |
6 445,2 |
6 444,6 |
100,0 |
|
0,6 |
|
254 |
Department of natural resources and wildlife regulation |
3 859,7 |
3 859,1 |
100,0 |
|
0,6 |
|
256 |
Department of employment and social programs coordination |
19 808,8 |
19 808,4 |
100,0 |
|
0,4 |
|
261 |
Regional education department |
194 068,6 |
194 045,0 |
100,0 |
|
23,6 |
|
265 |
Department of Enterprise and Industry |
4 015,3 |
4 015,0 |
100,0 |
|
0,3 |
|
268 |
Department of passenger transport and roads |
7 592,0 |
7 591,7 |
100,0 |
|
0,3 |
|
269 |
Department of religious affairs |
143,6 |
143,5 |
99,9 |
|
0,1 |
|
273 |
Department of culture, archives and documentation of the region |
6 288,8 |
6 286,3 |
100,0 |
|
2,5 |
|
279 |
Department of energy and housing and communal services |
31 556,0 |
31 492,8 |
99,8 |
|
63,2 |
|
282 |
Audit commission of region |
292,2 |
292,2 |
100,0 |
|
0,0 |
|
287 |
Territorial authority, authorized bodies in the field of natural and man-made emergencies, financed from the regional budget |
15,2 |
15,2 |
100,0 |
|
0,0 |
|
288 |
Department of construction, architecture and urban planning |
41 786,0 |
40 802,9 |
97,6 |
|
983,1 |
|
296 |
Department of mobilization preparation |
947,6 |
947,6 |
100,0 |
|
0,0 |
|
299 |
Department of Economy and Finance |
12 690,8 |
12 689,7 |
100,0 |
|
1,1 |
|
718 |
Department of public procurement |
212,6 |
212,5 |
100,0 |
|
0,1 |
|
719 |
Regional veterinary department |
2 963,1 |
2 962,6 |
100,0 |
|
0,5 |
|
741 |
Department of agriculture and land relations of the region |
14 379,5 |
14 378,0 |
100,0 |
|
1,5 |
|
752 |
Regional public development department |
1 771,5 |
1 771,4 |
100,0 |
|
0,1 |
|
761 |
Department of control |
194,8 |
194,8 |
100,0 |
|
0,0 |
|
768 |
Department of physical culture, sports and tourism of the region |
11 677,7 |
11 676,6 |
100,0 |
|
1,1 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 52110,0 million with a plan of KZT 52741,4 million or 98,8 % KZT 631,4 million wasn’t utilized. Of these, on targeted current transfers – KZT 2,0 million, targeted transfers for the development – KZT 593,6 million and received loans – KZT 567,2 million.
Transfers of the regional budget
Targeted transfers from the regional budget have been spent by 100% (with a plan of KZT 38,393.6 million, KZT 38,378.4 million have been spent, the amount of unspent funds is KZT 15.2 million). According to the budgets of the districts and the city of Kyzylorda, funds have been spent in:
Kazaly - by 100%,
Zhalagash - by 100%,
Syrdarya - by 100%,
Shieli - by 100.0%,
Zhanakorgan - by 100%,
Kyzylorda city - by 100%,
Aral - by 99.4% (underspent funds are KZT 14.9 million),
Karmakshy - by 100% (underspent funds are KZT 0.2 million).
The following regional budget funds have not been spent:
- transfers for development in the construction industry – KZT 15.1 million, of which: for the Aral district – KZT 15.0 million, for the Karmakshy district – KZT 0.1 million;
- targeted current transfers in the sports industry – KZT 0.1 million for the Karmakshy district