Performance of Eastern-Kazakhstan region (Kazakhstan) budget in 2001 and approved budget 2002

/KASE, Apr 1, 02/ - In order to provide the monitoring, Eastern-Kazakhstan regional finance department presented to KASE the data on performance of budget of Eastern-Kazakhstan region for year 2001, and plan for the budget 2002 approved at XI session of Eastern-Kazakhstan regional maslikhat of II convocation which are given in the table (in th. KZT): --------------------------------- ---------- ---------- ------ ----------- Performance of budget Budget 2002 in 2001 Article plan actual % % --------------------------------- ---------- ---------- ------ ----------- INFLOWS 29,747,510 30,459,652 102.39 15,479,589 --------------------------------- ---------- ---------- ------ ----------- Revenues 26,092,019 26,794,653 102.69 9,931,768 --------------------------------- ---------- ---------- ------ ----------- Tax inflows 24,451,510 24,765,111 101.28 9,769,468 Non-tax inflows 1,375,384 1,796,474 130.62 162,300 Capital transactions 265,125 233,068 87.91 0 Transfers received 2,880,298 2,871,558 99.70 5,305,532 --------------------------------- ---------- ---------- ------ ----------- Repayment 775,193 793,441 102.35 242,289 --------------------------------- ---------- ---------- ------ ----------- EXPENDITURES AND FINANCING 31,334,152 31,096,345 99.24 15,588,589 --------------------------------- ---------- ---------- ------ ----------- Expenditures 29,450,919 29,218,834 99.21 15,217,300 Common state services 1,170,308 1,157,224 98.88 514,540 Defense 967,459 965,754 99.82 907,285 Public security 1,232,969 1,230,122 99.77 500,851 Education 8,327,333 8,294,795 99.61 1,162,101 Health care 5,271,167 5,252,354 99.64 2,197,854 Social payments 2,838,330 2,807,123 98.90 1,079,096 Housing 667,345 597,032 89.46 911,500 Culture, sport and information 1,088,884 1,070,866 98.35 910,351 Agriculture and environment protection 557,109 554,761 99.58 288,585 Industry and construction 16,914 12,987 76.78 25,000 Transport and communication 3,399,168 3,380,462 99.45 264,956 Other 1,403,076 1,384,885 98.70 1,317,387 Debt servicing 51,005 50,617 99.24 85,000 Official transfers 2,459,852 2,459,852 100.00 5,052,794 Financing 1,883,233 1,877,511 99.70 371,289 --------------------------------- ---------- ---------- ------ ----------- BUDGET DEFICIT -1,586,642 -636,693 -109,000 --------------------------------- ---------- ---------- ------ ----------- FINANCING OF BUDGET DEFICIT 1,586,642 1,585,874 109,000 --------------------------------- ---------- ---------- ------ ----------- Inflow 1,200,000 1,199,783 99.98 0 --------------------------------- ---------- ---------- ------ ----------- Repayment -200,000 -200,000 100.00 0 --------------------------------- ---------- ---------- ------ ----------- Use of free remaining amounts of budgetat the beginning of fiscal year 586,642 586,091 99.91 109,000 --------------------------------- ---------- ---------- ------ ----------- Residual amounts 0 363,090 0 ------------------------------------------------------------------------------ Based on submitted documents for the year 2002, the funds were allocated in regional budget to service debt of local executive bodies (coupon payments on loans) that are not subject to cut-off amounting to KZT85.0m. First issue inscribed coupon bonds of local executive body of Eastern- Kazakhstan region (KZ7051806A46, KASE trade code - VKU036.001; issue volume - KZT1bn, circulation term - 3 years, semiannual coupon at 6.30% APR) were admitted to trades of the Exchange by the decision of the Exchange council on June 11, 2001. [2002-04-01]