Analytical information on the regional budget for September 1, 2024

Analytical information on the regional budget for September 1, 2024

Income

The budget of the Kyzylorda region as of September 1, 2024 was fulfilled in terms of revenues by 103,3 % of the forecast for the current period (with a plan of KZT 470668,2 million, KZT 468345,9 million were received in budget revenues), including own budget revenues were fulfilled by 114,5% (with a plan of KZT 94420,9 million, KZT 108105,4 million were received), KZT 13684,5 million were overreceived.
Transfers from the republican budget were received KZT 359364,3 million (99.8%), also subvention amounted to KZT 303455,2 million (100%), target current transfers – KZT 7607,0 million (100%), targeted transfers for development – KZT 48302,1 million (98.2%).

 

Expense

The budget of the Kyzylorda region as of September 1, 2024 was executed on expenses by 99,5% of the forecast for the current period (with a plan of KZT 432481,4 million, execution amounted to KZT 430647,9 million).
Underutilized KZT 2133,5 million. Of these, the planned expenditures were executed in Kyzylorda districts and city according to:
Aral district by 95,7 % (was not utilized KZT 451,1 million);
Kazaly district by 99.9% (was not utilized KZT 11.7 million);
Karmakshy district by 100% (was not utilized KZT 1.7 million);
Zhalagash district by 99.9% (was not utilized KZT 7,8 million);
Syrdarya district by 99.8% (was not utilized KZT 16.7 million);
Shieli district by 100% (was not utilized KZT 1.0 million);
Zhanakorgan district by 99.2% (was not utilized KZT 94.4 million);
Kyzylorda city by 99.2% (was not utilized KZT 467.8 million).
According to the administrators of the regional budget programs, 99,7% of the budget was executed, KZT 1081,4 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	331595,4	330514,0	99,7	1081,4
110	The regional maslikhat apparatus	119,2	119,2	100	0,0
120	The office of the akim of region	2822,4	2822,2	100	0,2
252	Police department	7195,1	7176,4	99,7	18,7
253	Regional healthcare department	5227,1	5226,2	100	0,9
254	Department of natural resources and wildlife regulation	3680,5	3572,8	97,1	107,7
256	Department of employment and social programs coordination	17394,1	17393,6	100	0,6
261	Regional education department	173858,5	173837,4	100	21,1
265	Department of Enterprise and Industry	3900,6	3896,7	99,9	3,9
268	Department of passenger transport and roads	6133,1	6132,1	100	1,0
269	Department of religious affairs	131,9	131,8	99,9	0,1
273	Department of culture, archives and documentation of the region	5508,3	5507,6	100	0,7
279	Department of energy and housing and communal services	28877,2	28813,8	99,8	63,4
282	Audit commission of region	272,8	272,6	99,9	0,2
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
288	Department of construction, architecture and urban planning	37703,0	36885,2	97,8	817,8
296	Department of mobilization preparation	907,0	906,9	100	0,1
299	Department of Economy and Finance	10325,4	10323,6	100	1,8
718	Department of public procurement	196,3	196,2	99,9	0,1
719	Regional veterinary department	2780,6	2744,8	98,7	35,8
741	Department of agriculture and land relations of the region	12472,6	12471,5	100	1,1
752	Regional public development department	1520,6	1520,4	100	0,2
761	Department of control	183,8	183,8	100	0,0
768	Department of physical culture, sports and tourism of the region	10370,0	10364,0	99,9	6,0

 

Transfers and loans from the republican budget

The funds of republican budget developed in the amount of KZT 41616,4 million with a plan of KZT 42532,5 million or 97,8 %, KZT 916,1 million wasn’t utilized. Of these, on targeted current transfers – KZT 1,2 million, targeted transfers for the development – KZT 914,9 million.

 

Transfers of the regional budget

Targeted transfers from the regional budget were utilized by 99,9 % (with a plan of KZT 31339,5 million, KZT 31329,5 million were utilized), KZT 10.0 million wasn’t utilized.