Performance of Eastern-Kazakhstan region (Kazakhstan) budget in 9 months of 2001

/KASE, Nov 15, 01/ - In June (19 and 26) and August (7 and 21) of this year initial offering auctions of first issue coupon bonds (trade code - VKU036.001) of Eastern-Kazakhstan region was held in trade system of the KASE. In order to provide the monitoring, Eastern-Kazakhstan regional finance department presented to KASE data on performance of budget of Eastern- Kazakhstan region for 9 months of year 2001, which are given in the table (in th. KZT): ------------------------------------------------------------------------- Performance of budget for 9 months of year 2001 --------------------------- Article plan actual % --------------------------------------------- ---------- ---------- ----- INFLOWS 23,884,066 20,939,639 87.7 --------------------------------------------- ---------- ---------- ----- Revenues 19,996,495 19,793,544 99.0 --------------------------------------------- ---------- ---------- ----- Tax inflows 18,780,826 18,762,397 99.9 Non-tax inflows 1,024,905 885,780 86.4 Capital transactions 190,764 145,367 76.2 Transfers received (grants) 2,931,666 878,036 30.0 --------------------------------------------- ---------- ---------- ----- Repayment of credits given before from budget 955,905 268,059 28.0 --------------------------------------------- ---------- ---------- ----- EXPENDITURES AND FINANCING 25,508,926 21,038,774 82.5 --------------------------------------------- ---------- ---------- ----- Expenditures 23,341,743 19,265,074 82.5 Common state services 879,217 768,440 87.4 Defense 772,888 669,867 86.7 Public security 893,952 852,285 95.3 Education 6,357,561 5,949,734 93.6 Health care 3,871,106 3,559,078 91.9 Social payments 2,430,529 1,983,970 81.6 Housing 434,361 385,931 88.9 Culture, sport and information 837,192 739,610 88.3 Agriculture and environment protection 420,597 373,515 88.8 Production and construction 14,862 731 4.9 Transport and communication 3,605,836 1,440,944 40.0 Other 798,633 572,631 71.7 Debt servicing 29,343 11,336 38.6 Official transfers (budget withdrawals) 1,995,666 1,957,002 98.1 Financing 2,167,183 1,773,700 81.8 --------------------------------------------- ---------- ---------- ----- BUDGET DEFICIT -1,624,860 -99,135 --------------------------------------------- ---------- ---------- ----- FINANCING OF BUDGET DEFICIT 1,624,860 1,621,640 --------------------------------------------- ---------- ---------- ----- Inflow 1,200,000 1,199,783 100.0 Repayment -160,000 -146,000 91.3 ------------------------------------------------------------------------- At XI session of Eastern-Kazakhstan regional maslikhat of II convocation, dated September 28, 3002, changes and amendments were made into the decision of the regional maslikhat "On regional budget in 2001", dated December 26, 2000, #7/2-11, regarding the revenues and expenses of the regional budget.