Performance of the budget of Atyrau oblast (Kazakhstan) for 9 months of year 2001

/KASE, Oct 19, 01/ - An auction on initial floatation of municipal coupon bonds of local authorities of Atyrau oblast of second (trade code - ARU024.002) and third (trade code - ARU060.003) issues was held on 25th of September of year 2001. In order to provide the monitoring, Atyrau oblast finance department presented to KASE data on performance of budget of Atyrau oblast for 9 months of year 2001, which are given in the table (in th. KZT): ----------------------------------------------------------------------------- Performance of budget for 9 months of year 2001 ----------------------------- Artilce plan actual % ---------------------------------------------- ---------- ---------- ----- INFLOWS 37,807,376 37,511,301 99.2 ---------------------------------------------- ---------- ---------- ----- Revenues 37,683,244 37,441,852 99.4 ---------------------------------------------- ---------- ---------- ----- Tax inflows 36,857,666 36,982,161 100.3 Non-tax inflows 710,938 347,215 48.8 Capital transactions 114,640 112,476 98.1 Repayment of credits given before from budget 124,132 69,449 55.9 ---------------------------------------------- ---------- ---------- ----- EXPENDITURES AND CREDITING 47,126,918 40,725,400 86.4 ---------------------------------------------- ---------- ---------- ----- Expenditures 46,094,130 40,698,985 88.3 Common state services 513,306 398,439 77.6 Defence 212,901 164,312 77.2 Public security 399,082 298,228 74.7 Education 3,505,796 2,909,999 83.0 Health care 1,727,958 1,377,451 79.7 Social payments 1,411,188 1,026,145 72.7 Housing 4,946,015 3,593,931 72.7 Culture, sport and information 916,314 708,886 77.4 Agriculture and environment protection 198,191 130,454 65.8 Production and construction 57,500 20,600 35.8 Transport and communication 1,193,958 1,114,484 93.3 Other 2,907,708 901,690 31.0 Debt services 127,947 78,100 61.0 Official transfers (budget take-outs) 27,976,266 27,976,266 100.0 Crediting 1,032,868 26,415 2.6 ---------------------------------------------- ---------- ---------- ----- BUDGET DEFICIT -9,319,622 -3,214,099 34.5 ---------------------------------------------- ---------- ---------- ----- FINANCING OF BUDGET DEFICIT 9,319,622 -673,920 - ---------------------------------------------- ---------- ---------- ----- Inflow 3,725,760 31,017 0.8 ---------------------------------------------- ---------- ---------- ----- Repayment -705,036 -704,937 100.0 ---------------------------------------------- ---------- ---------- ----- Usage of free residuals of budget means at the beginning of the year 6,298,898 - - ---------------------------------------------- ---------- ---------- ----- For inquiry: ---------------------------------------------- ---------- ---------- ----- Residuals of budget means - -3,888,019 - -----------------------------------------------------------------------------