Performance of Eastern-Kazakhstan region budget in 6 months of 2001
/KASE, Aug 14, 01/ - To provide the monitoring, Financial Administration of Eastern-Kazakhstan region provided the KASE the report on the performance of the budget of Eastern-Kazakhstan region in the first half of 2001 (including the changes and amendments in 2001, which were made by the decision of the X session of the regional maslikhat), which is given in the table below (in th. KZT):
Budget performance, 6 months of 2001 ------------------------------------ Budget articles plan actual % perform
-------------------------------------- ------------- ----------- ---------- REVENUES 14,829,811 14,471,877 97.6 -------------------------------------- ------------- ----------- ---------- Revenues 13,481,345 13,633,357 101.1 -------------------------------------- ------------- ----------- ---------- Tax collections 12,719,249 12,929,137 101.7 Non-tax collections 642,975 609,094 94.7 Operations with the capital 119,121 95,126 79.9 Official transfers received 747,460 747,460 100.0 -------------------------------------- ------------- ----------- ---------- Repayment of the principal on previously granted budgetary credits 601,006 91,060 15.2 -------------------------------------- ------------- ----------- ---------- EXPENSES AND FINANCING 16,595,316 13,392,900 80.7 -------------------------------------- ------------- ----------- ---------- Expenses 14,436,911 12,355,830 85.6 -------------------------------------- ------------- ----------- ---------- Public state services 591,095 520,528 88.1 Defense 559,953 441,464 78.8 Public security and order 548,314 514,549 93.8 Education 4,287,631 3,945,750 92.0 Health 2,578,504 2,217,745 86.0 Social assistance 1,670,878 1,246,050 74.6 Housing and municipal 270,077 250,840 92.9 Culture, sports and information 533,373 438,636 82.2 Agriculture and environment protection 308,993 157,341 50.9 Industry and construction 1,043 223 21.4 Transportation and communication 1,188,525 956,203 80.5 Others 518,018 327,087 63.1 Debt servicing 22,317 250 1.1 Official transfers 1,358,100 1,339,164 98.6 -------------------------------------- ------------- ----------- ---------- Financing 2,158,405 1,037,070 48.0 -------------------------------------- ------------- ----------- ---------- (DEFICIT) / SURPLUS OF THE BUDGET (1,765,505) 1,078,977 -------------------------------------- ------------- ----------- ---------- DEFICIT FINANCING (USE OF SURPLUS) 1,765,505 1,199,635 -------------------------------------- ------------- ----------- ---------- Revenues 1,200,000 699,995 58.3 -------------------------------------- ------------- ----------- ---------- Repayments (10,000) 0 -------------------------------------- ------------- ----------- ---------- Use of free remaining budgetary funds at the beginning of the year 575,505 499,640 86.8 ---------------------------------------------------------------------------
Besides, the decision of the X session of the Eastern-Kazakhstan region maslikhat of the II convocation of June 15, 2001 was presented, where:
absolute value of the budgetary withdrawals for the region in 2001, based on the Law "On making changes and amendments into the Law of Kazakhstan "On national budget 2001", dated April 25, 2001, was raised by KZT52,373 th. (from KZT2,407,479 th. to KZT2,459,852 th.);
coupon payments to the loans were considered not to be reduced in 2001.
First issue inscribed coupon bonds (KZ7051806A46, KASE trade code - VKU036.001; issue volume - KZT1bn, circulation term - 3 years, semiannual coupon at 6.30% APR) of local executive body of Eastern- Kazakhstan region were admitted to the trades of the Exchange by the decision of the Exchange council, dated June 11, 2001.