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01.04.2002 00:00

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]