Performance of budget of East-Kazakhstan oblast (Kazakhstan) for the first quarter of 2003

/KASE, July 9, 03/ - 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 the first 3 months of 2002, and modified plan for the budget 2003 which are given in the table (in th. KZT, unless otherwise specified): ----------------------------------------------------------------------------- Performance of budget in Q1 of 2002 --------------------------- Budget, Article plan actual %perf. 2003 -------------------------------------- ---------- --------- ------ ---------- INFLOWS 9,009,118 8,783,410 97.5 35,012,058 -------------------------------------- ---------- --------- ------ ---------- Revenues 5,280,459 5,380,283 101.9 22,672,770 -------------------------------------- ---------- --------- ------ ---------- Tax inflows 5,145,735 5,221,834 101.5 21,882,206 Non-tax inflows 97,086 103,313 106.4 580,690 Capital transactions 37,638 55,136 146.5 209,874 Transfers received 3,613,280 3,382,340 93.6 11,415,648 -------------------------------------- ---------- --------- ------ ---------- Repayment 115,379 20,787 18.0 923,640 -------------------------------------- ---------- --------- ------ ---------- EXPENDITURES AND FINANCING 8,451,224 7,885,133 93.3 36,774,636 -------------------------------------- ---------- --------- ------ ---------- Expenditures 8,190,894 7,674,403 93.7 34,396,134 -------------------------------------- ---------- --------- ------ ---------- Common state services 273,904 252,549 92.2 1,444,230 Defense 260,706 231,429 88.8 1,087,549 Public security 343,120 320,514 93.4 1,446,832 Education 2,552,368 2,475,413 97.0 11,255,388 Health care 1,749,950 1,626,599 93.0 7,498,216 Social payments 854,929 833,537 97.5 3,835,701 Housing 62,368 52,398 84.0 724,641 Culture, sport and information 390,810 294,714 75.4 1,499,561 Agriculture and environment 99,110 95,947 96.8 1,016,683 protection Industry and construction 18,037 12,566 69.7 109,075 Transport and communication 1,209,665 1,177,161 97.3 3,096,584 Other 343,927 271,937 79.1 1,148,253 Debt servicing 32,000 29,639 92.6 233,421 -------------------------------------- ---------- --------- ------ ---------- Financing 260,350 210,730 80.9 2,378,502 -------------------------------------- ---------- --------- ------ ---------- BUDGET DEFICIT (SURPLUS) -1,030,447 898,277 - -1,762,578 -------------------------------------- ---------- --------- ------ ---------- FINANCING OF BUDGET DEFICIT 1,030,447 526,503 51.1 1,762,578 (USAGE OF PROFICIT) -------------------------------------- ---------- --------- ------ ---------- Inflow 741,000 249,521 33.7 2,252,000 -------------------------------------- ---------- --------- ------ ---------- Retirement -55,200 0 0.0 -840,773 -------------------------------------- ---------- --------- ------ ---------- Use of free remaining amounts of 344,647 276,982 80.4 351,351 budget at the beginning of fiscal year -------------------------------------- ---------- --------- ------ ---------- Residual amounts 0 1,147,798 - 0 ----------------------------------------------------------------------------- The data is given taking into account changes and additions, which were included into the decision of oblast's maslikhat "About oblast budget for 2003"dated December 19,2002 #18/2-II by the decision of the XIX session of Eastern Kazakhstan oblast's maslikhat of II convocation dated February 20, 2003 ##19/2-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. [2003-07-09]