Performance of budget of East-Kazakhstan oblast (Kazakhstan) for 9 months of 2002

/KASE, December 11, 02/ - In order to provide the monitoring, Eastern- Kazakhstan regional finance department presented to KASE the data on performance of budget of Eastern-Kazakhstan oblast for nine 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, in 9 months of 2002 2002 Article plan actual %perf. -------------------------------------- ---------- ---------- ------ ---------- INFLOWS 21,137,037 20,276,986 95.9 28,048,221 -------------------------------------- ---------- ---------- ------ ---------- Revenues 16,527,237 15,993,783 96.8 22,110,434 -------------------------------------- ---------- ---------- ------ ---------- Tax inflows 16,020,336 15,436,384 96.4 21,398,246 Non-tax inflows 310,176 338,046 109.0 449,553 Capital transactions 196,725 219,353 111.5 262,635 Transfers received 4,127,282 4,074,184 98.7 5,274,498 -------------------------------------- ---------- ---------- ------ ---------- Repayment 482,518 209,019 43.3 663,289 -------------------------------------- ---------- ---------- ------ ---------- EXPENDITURES AND FINANCING 22,870,355 20,525,504 89.7 31,618,998 -------------------------------------- ---------- ---------- ------ ---------- Expenditures 21,689,085 19,636,375 90.5 28,431,728 -------------------------------------- ---------- ---------- ------ ---------- Common state services 1,040,720 940,190 90.3 1,307,686 Defense 773,605 687,313 88.8 1,034,005 Public security 1,088,887 988,467 90.8 1,442,057 Education 6,974,530 6,621,911 94.9 9,301,218 Health care 4,698,321 4,189,633 89.2 6,235,586 Social payments 2,651,912 2,407,641 90.8 3,629,074 Housing 662,109 563,188 85.1 801,467 Culture, sport and information 1,156,407 1,017,503 88.0 1,384,957 Agriculture and environment 245,489 191,040 77.8 305,204 protection Industry and construction 109,269 72,690 66.5 136,605 Transport and communication 638,503 510,881 80.0 733,716 Other 1,602,833 1,407,373 87.8 2,028,845 Debt servicing 46,500 38,545 82.9 91,308 -------------------------------------- ---------- ---------- ------ ---------- Financing 1,181,270 889,129 75.3 3,187,270 -------------------------------------- ---------- ---------- ------ ---------- BUDGET DEFICIT (SURPLUS) -1,733,318 -248,518 14.3 -3,570,777 -------------------------------------- ---------- ---------- ------ ---------- FINANCING OF BUDGET DEFICIT 1,733,318 1,625,054 93.8 3,570,777 (USAGE OF PROFICIT) -------------------------------------- ---------- ---------- ------ ---------- Inflow 912,000 916,083 100.4 2,912,000 -------------------------------------- ---------- ---------- ------ ---------- Maturity -115,632 0 - -288,500 -------------------------------------- ---------- ---------- ------ ---------- Use of free remaining amounts of 936,950 708,971 75.7 947,277 budget at the beginning of fiscal year -------------------------------------- ---------- ---------- ------ ---------- Residual amounts 0 667,565 - 0 ------------------------------------------------------------------------------ The data is given taking into account changes and additionas, which were included into the decision of oblast's maslikhat "About oblast budget for 2002"dated December 21,2001 #12/2-11 by the decision of the XIII session of Eastern Kazakhstan oblast's maslikhat of II convocation dated September 27, 2002 ##17/5-II. At present inscribed coupon bonds of local executive body of East- Kazakhstan oblast of the first (KZ7051806A46, KASE trade code - 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. [2002-12-11]