Performance of Eastern-Kazakhstan region (Kazakhstan) budget in 3 months of 2002

/KASE, Apr 30, 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 three months of 2002, and modified plan for the budget 2002 which are given in the table (in th. KZT, unless otherwise specified): ------------------------------------------------------------------------------ Performance of budget Budget 2002 in 3 months of 2002 Article plan actual % Plan ------------------------------------ --------- --------- ----- ----------- INFLOWS 6,662,011 6,342,652 95.2 27,587,038 ------------------------------------ --------- --------- ----- ----------- Revenues 5,173,638 4,921,892 95.1 21,930,285 ------------------------------------ --------- --------- ----- ----------- Tax inflows 5,038,756 4,713,398 93.5 21,367,243 Non-tax inflows 76,218 93,606 122.8 348,535 Capital transactions 58,664 114,888 195.8 214,507 Transfers received 1,407,357 1,354,258 96.2 5,247,265 ------------------------------------ --------- --------- ----- ----------- Repayment 81,016 66,502 82.1 409,488 ------------------------------------ --------- --------- ----- ----------- EXPENDITURES AND FINANCING 7,097,866 5,491,914 77.4 28,105,805 ------------------------------------ --------- --------- ----- ----------- Expenditures 6,806,877 5,422,414 79.7 27,635,855 ------------------------------------ --------- --------- ----- ----------- Common state services 358,160 256,125 71.5 1,214,094 Defense 260,242 212,066 81.5 1,016,354 Public security 354,982 281,818 79.4 1,441,637 Education 2,155,222 1,964,909 91.2 8,630,490 Health care 1,377,744 1,102,952 80.1 5,767,628 Social payments 783,724 637,538 81.3 3,752,799 Housing 257,049 174,500 67.9 740,615 Culture, sport and information 473,996 330,085 69.6 1,202,630 Agriculture and environment 84,514 29,454 34.9 317,707 protection Industry and construction 27,662 11,243 40.6 106,943 Transport and communication 178,829 71,401 39.9 775,154 Other 487,753 350,323 71.8 2,584,804 Debt servicing 7,000 0 - 85,000 ------------------------------------ --------- --------- ----- ----------- Financing 290,989 69,500 23.9 469,950 ------------------------------------ --------- --------- ----- ----------- BUDGET DEFICIT (SURPLUS) (435,855) 850,738 - (518,767) ------------------------------------ --------- --------- ----- ----------- FINANCING OF BUDGET DEFICIT (USAGE OF PROFICIT) 435,855 150,796 - 518,767 ------------------------------------ --------- --------- ----- ----------- Inflow 0 4,682 - 0 ------------------------------------ --------- --------- ----- ----------- Use of free remaining amounts of budget at the beginning of fiscal year 435,855 146,114 33.5 518,767 ------------------------------------ --------- --------- ----- ----------- Residual amounts 0 855,420 - 0 ------------------------------------------------------------------------------ By a decision of XIII session of Eastern Kazakhstan oblast maslikhat of II convocation dated February 08,2002 ##13|1-II there have been introduced changes and additions to the decision of maslikhat "On oblast budget for 2002"dated December 21,2001 #12/2-11. 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. [2002-04-30]