Analytical information on the execution of the regional budget as of July 1, 2023

Income

The budget of Kyzylorda region as of July 1, 2023 was executed by revenues by 102.9% of the forecast for the current period (with a plan of KZT 311,515.3 million, KZT 320,408.5 million was received in budget revenue), incl. own revenues of the budget were executed by 121.3% (with the plan of KZT 40818.5 million, KZT 49505.5 million were received), KZT 8893.2 million were transferred.

Transfers from the republican budget received in the amount of KZT 264190.0 million (100%), including subventions – KZT 237411.4 million (100%), targeted current transfers – KZT 358.6 million (100%), targeted transfers for development – KZT 26420.0 million (100%).

Expenses

The budget of Kyzylorda region as of July 1, 2023 was executed in terms of expenditure by 99.8% of the forecast for the current period (with a plan of 276,306.4 million tenge, the execution amounted to KZT 275,876.3 million). KZT 430.1 million were underutilized, of which: for the districts and Kyzylorda city, the planned expenses were executed for:

Aral district - by 100% (underutilized KZT 0.8 million),

Kazaly - by 100% (underutilized KZT 0.7 million),

Karmakshy - by 98.2% (underutilized KZT 87.3 million),

Zhalagash - by 100% (underutilized KZT 0.5 million),

Syrdarya - 100%,

Shieli - by 99.8% (underutilized KZT 11.2 million),

Zhanakorgan - by 100% (underutilized KZT 1.9 million),

in the city of Kyzylorda - by 99.2% (underutilized KZT 256.2 million).

According to the administrators of the regional budget programs, the budget execution was 100%, KZT 71.4 million was underutilized

Execution of spending plans of administrators of regional budget programs, excluding transfers transferred to districts and Kyzylorda city:

in KZT million

КБК	Name	Plan for the reporting period	cash execution	% of development for the current period	amount of underutilization
1	2	3	4	5	6
	Total	209 906,9	209 835,5	100,0	71,4
110	Regional maslikhat office	67,8	67,8	100,0	0,0
120	Regional akim's office	2 209,0	2 205,2	99,8	3,8
252	Police Department	4 906,2	4 902,5	99,9	3,7
253	Regional Health Department	3 510,1	3 510,0	100,0	0,1
254	Department of Natural Resources and Environmental Management	2 559,6	2 559,5	100,0	0,1
256	Department for the Coordination of Employment and Social Programs	3 961,5	3 961,4	100,0	0,1
261	Regional Education Department	135 525,9	135 466,4	100,0	59,5
265	Department of Entrepreneurship and Industry of the Region	2 476,9	2 476,8	100,0	0,1
268	Department of Passenger Transport and Highways	4 065,2	4 065,0	100,0	0,2
269	Department of Religious Affairs	66,1	66,1	100,0	0,0
279	Department of Energy and Housing and Public Utilities	7 681,0	7 680,3	100,0	0,7
282	Regional Audit Commission	175,6	175,5	99,9	0,1
287	Territorial body, authorized bodies in the field of natural and man-made emergencies, civil defense funded from the regional budget	71,5	71,5	100,0	0,0
288	Department of construction, architecture and urban planning of the region	16 287,2	16 286,5	100,0	0,7
299	Department of Economics and Finance of the Region	4 900,5	4 900,0	100,0	0,5
718	Regional Public Procurement Department	109,0	109,0	100,0	0,0
719	Regional Veterinary Department	1 590,5	1 590,4	100,0	0,1
741	Department of Agriculture and Land Relations of the region	8 764,4	8 763,6	100,0	0,8
752	Department of Public Development of the Region	885,0	885,0	100,0	0,0
760	Department of culture and sports of the region	9 967,9	9 967,0	100,0	0,9
761	Regional Control Department	126,0	126,0	100,0	0,0

Transfers and loans from the republican budget

The funds of the republican budget were disbursed in the amount of KZT 26511.2 million against the plan of KZT 26778.3 million or 99%, KZT 267.1 million were underutilized, of which KZT 81.7 million for targeted current transfers, and KZT 185.4 million for targeted transfers for development.

Funds of the reserve of the Government of the Republic of Kazakhstan were disbursed in the amount of KZT 307.8 million or 100%.

Transfers from the regional budget

Targeted transfers from the regional budget were disbursed by 99.7% (with a plan of KZT 17678.0 million, KZT 17665.1 million were disbursed), KZT 12.9 million were underutilized. According to the budgets of districts and Kyzylorda city, funds were disbursed for:

Kazaly - 100%,

Zhalagash - 100%,

Syrdarya - 100%,

Aral - by 100% (underutilized 0.1 million tenge),

Karmakshy - by 100% (underutilized 0.1 million tenge),

Kyzylorda city - by 100% (underutilized 2.3 million tenge),

Zhanakorgan - by 99.9% (underutilized 0.5 million tenge),

Shieli - by 98.2% (underutilized 9.8 million tenge).

The following funds of the regional budget have not been disbursed:

- targeted current transfers for social security in Karmakshy district – KZT 0.1 million;

- transfers for religious and educational work in Shieli district – KZT 0.3 million;

- targeted current transfers in the transport sector – KZT 2.8 million, of which: in Shieli district – KZT 0.4 million, Kyzylorda city – KZT 2.4 million;

- transfers for development for energy management – KZT 0.6 million, of which: in Aral district – KZT 0.1 million, Zhanakorgan district – KZT 0.5 million;

- transfers for development in the construction industry in Shieli district – KZT 9.1 million.