Performance of East-Kazakhstan region (Kazakhstan) budget for 6 months of 2002

/KASE, September 18, 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 six 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 6 months of 2002 Article plan actual % Plan -------------------------------------- ---------- ---------- ----- ----------- INFLOWS 14,021,250 13,663,543 97.4 28,045,897 -------------------------------------- ---------- ---------- ----- ----------- Revenues 10,939,189 10,623,026 97.1 22,281,035 -------------------------------------- ---------- ---------- ----- ----------- Tax inflows 10,559,926 10,240,003 97.0 21,450,535 Non-tax inflows 257,141 212,259 82.5 592,630 Capital transactions 122,122 170,764 139.8 237,870 Transfers received 2,927,282 2,874,184 98.2 5,254,573 -------------------------------------- ---------- ---------- ----- ----------- Repayment 154,779 166,333 107.5 510,289 -------------------------------------- ---------- ---------- ----- ----------- EXPENDITURES AND FINANCING 15,138,154 13,198,095 87.2 28,992,458 -------------------------------------- ---------- ---------- ----- ----------- Expenditures 14,682,484 12,811,886 87.3 28,484,788 -------------------------------------- ---------- ---------- ----- ----------- Common state services 685,317 586,313 85.6 1,233,766 Defense 530,430 465,372 87.7 1,029,827 Public security 725,825 649,618 89.5 1,446,805 Education 4,649,367 4,377,365 94.1 9,210,466 Health care 3,151,195 2,658,277 84.4 6,225,844 Social payments 1,723,914 1,538,397 89.2 3,777,257 Housing 454,197 413,479 91.0 779,854 Culture, sport and information 895,187 708,720 79.2 1,348,152 Agriculture and environment 178,117 130,267 73.1 309,042 protection Industry and construction 69,394 42,880 61.8 125,570 Transport and communication 425,854 246,397 57.9 760,664 Other 1,137,235 960,029 84.4 1,992,233 Debt servicing 56,452 34,772 61.6 245,308 -------------------------------------- ---------- ---------- ----- ----------- Financing 455,670 386,209 84.8 507,670 -------------------------------------- ---------- ---------- ----- ----------- BUDGET DEFICIT (SURPLUS) -1,116,904 465,448 - -946,561 -------------------------------------- ---------- ---------- ----- ----------- FINANCING OF BUDGET DEFICIT 1,116,904 754,639 67.6 946,561 (USAGE OF PROFICIT) -------------------------------------- ---------- ---------- ----- ----------- Inflow 212,000 209,521 98.8 212,000 -------------------------------------- ---------- ---------- ----- ----------- Maturity 0 0 - -200,000 -------------------------------------- ---------- ---------- ----- ----------- Use of free remaining amounts of 0 0 - 934,561 budget at the beginning of fiscal year -------------------------------------- ---------- ---------- ----- ----------- Residual amounts 904,904 545,118 60.2 0 ------------------------------------------------------------------------------ By a decision of XV session of Eastern Kazakhstan oblast maslikhat of II convocation dated May 30, 2002 ##15/5-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. At present inscribed coupon bonds of local executive body of East- Kazakhstan oblast of the first (KZ7051806A46, KASE tradecode - VKU036.001, issue volume - KZT1.0bn, circulation term - 3 years, semi- annual coupon 6.30% APR), the second (KZF2KY030021, KASE trade code - VKU036.002, issue volume - KZT700m, circulation term - 3 years, coupon 8.50% APR) and the third (KZF2KY070035, KASE trade code - VKU084.003, issue volume - KZT2bn, circulation term - 7 years, coupon has not been determined) issues have been admitted to circulation at KASE. [2002-09-18]