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Analytical information on execution of the regional budget for August 1, 2024
Analytical information on execution of the regional budget for August 1, 2024
Income
The budget of the Kyzylorda region as of August 1, 2024 was fulfilled in terms of revenues by 102.9% of the forecast for the current period (with a plan of KZT 415690,6 million, KZT 427588,6 million were received in budget revenues), including own budget revenues were fulfilled by 118.5% (with a plan of KZT 80323,8 million, KZT 95206,4 million were received), 14882,6 million tenge were overreceived.
Transfers from the republican budget were received KZT 320720,8 million (100%), also subvention amounted to KZT 269632,2 million (100%), target current transfers – KZT 6755,6 million (100%), targeted transfers for development – KZT 44333,0 million (100%).
Expense
The budget of the Kyzylorda region as of August 1, 2024 was executed on expenses by 99,6% of the forecast for the current period (with a plan of KZT 377049,5 million, execution amounted to KZT 375427,2 million).
Underutilized KZT 1622,3 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 97.9% (was not utilized KZT 182.8 million);
Kazaly district by 95,3 % (was not utilized KZT 306,6 million);
Karmakshy district by 94,4% (was not utilized KZT 466,2 million);
Zhalagash district by 96.4% (was not utilized KZT 245,7 million);
Syrdarya district by 99,3 % (was not utilized KZT 52,8 million);
Shieli district by 99,9% (was not utilized KZT 10.5 million);
Zhanakorgan district by 99.6% (was not utilized KZT 37.0 million);
Kyzylorda city by 99.4% (was not utilized KZT 269,4 million).
According to the administrators of the regional budget programs, 100 % of the budget was executed, KZT 51,3 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 |
293274,8 |
293223,5 |
100 |
51,3 |
|
110 |
The regional maslikhat apparatus |
106,7 |
106,7 |
100 |
0 |
|
120 |
The office of the akim of region |
2459,3 |
2458,8 |
100 |
0,5 |
|
252 |
Police department |
6333,4 |
6332,9 |
100 |
0,5 |
|
253 |
Regional healthcare department |
4430,8 |
4430,4 |
100 |
0,4 |
|
254 |
Department of natural resources and wildlife regulation |
3099,2 |
3097,7 |
100 |
1,5 |
|
256 |
Department of employment and social programs coordination |
13825,2 |
13825,0 |
100 |
0,2 |
|
261 |
Regional education department |
158307,6 |
158286,1 |
100 |
21,5 |
|
265 |
Department of Enterprise and Industry |
3419,0 |
3419,0 |
100 |
0 |
|
268 |
Department of passenger transport and roads |
3842,1 |
3824,2 |
99,5 |
17,9 |
|
269 |
Department of religious affairs |
112,0 |
112,0 |
100 |
0 |
|
273 |
Department of culture, archives and documentation of the region |
4797,2 |
4796,3 |
100 |
0,9 |
|
279 |
Department of energy and housing and communal services |
26592,9 |
26592,8 |
100 |
0,1 |
|
282 |
Audit commission of region |
232,0 |
232,0 |
100 |
0 |
|
287 |
Territorial authority, authorized bodies in the field of natural and man-made emergencies, financed from the regional budget |
0 |
0 |
0 |
0 |
|
288 |
Department of construction, architecture and urban planning |
33355,0 |
33352,8 |
100 |
2,2 |
|
296 |
Department of mobilization preparation |
799,3 |
799,2 |
100 |
0,1 |
|
299 |
Department of Economy and Finance |
9619,6 |
9618,3 |
100 |
1,3 |
|
718 |
Department of public procurement |
175,9 |
175,9 |
100 |
0 |
|
719 |
Regional veterinary department |
2390,2 |
2388,8 |
99,9 |
1,4 |
|
741 |
Department of agriculture and land relations of the region |
8621,5 |
8620,4 |
100 |
1,1 |
|
752 |
Regional public development department |
1253,2 |
1253,0 |
100 |
0,2 |
|
761 |
Department of control |
165,8 |
165,8 |
100 |
0 |
|
768 |
Department of physical culture, sports and tourism of the region |
9336,9 |
9335,4 |
100 |
1,5 |
Transfers and loans from the republican budget
The funds of republican budget developed in the amount of KZT 37 881,4 million with a plan of KZT 38293,0 million or 98,9%, KZT 411,6 million wasn’t utilized. Of these, on targeted current transfers – KZT 1,0 million, targeted transfers for the development – KZT 410,6 million.
Transfers of the regional budget
Targeted transfers from the regional budget were utilized by 99,6 % (with a plan of KZT 24871,9 million, KZT 24780,3 million were utilized), KZT 91,6 million wasn’t utilized.