Performance of budget of East-Kazakhstan oblast (Kazakhstan) for 9 months of 2003

/IRBIS, November 27, 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 nine months of 2003, and modified plan for the budget 2003 which are given in the table (in th. KZT, unless otherwise specified): -------------------------------------------------------------------------------- Performance of budget Budget, in 9 months of 2003 2003 Article plan actual %perf. -------------------------------------- ----------- ---------- ------ ----------- INFLOWS 35,571,003 26,442,783 74.3 35,571,003 -------------------------------------- ----------- ---------- ------ ----------- Revenues 23,130,675 17,160,093 74.2 23,130,675 -------------------------------------- ----------- ---------- ------ ----------- Tax inflows 22,425,626 16,620,650 74.1 22,425,626 Non-tax inflows 489,430 360,279 73.6 489,430 Capital transactions 215,619 179,164 83.1 215,619 Transfers received 11,451,688 9,136,198 79.8 11,451,688 -------------------------------------- ----------- ---------- ------ ----------- Repayment 988,640 146,492 14.8 988,640 -------------------------------------- ----------- ---------- ------ ----------- EXPENDITURES AND FINANCING 37,428,727 25,035,725 66.9 37,428,727 -------------------------------------- ----------- ---------- ------ ----------- Expenditures 34,971,435 24,635,138 70.4 34,971,435 -------------------------------------- ----------- ---------- ------ ----------- Common state services 1,425,200 940,866 66.0 1,423,212 Defense 1,092,820 732,614 67.0 1,092,820 Public security 1,551,993 1,110,787 71.6 1,551,360 Education 11,467,595 8,380,177 73.1 11,467,595 Health care 7,600,956 5,412,567 71.2 7,599,935 Social payments 3,899,043 2,751,598 70.6 3,898,897 Housing 1,018,020 440,383 43.3 1,018,020 Culture, sport and information 1,408,474 1,004,895 71.3 1,408,474 Agriculture and environment 1,012,534 683,428 67.5 1,006,885 protection Industry and construction 157,385 74,807 47.5 157,580 Transport and communication 2,900,168 2,122,825 73.2 2,900,168 Other 1,278,837 887,767 69.4 1,288,079 Debt servicing 138,485 92,424 66.7 138,485 Official transfers 19,925 0 0 0 -------------------------------------- ----------- ---------- ------ ----------- Financing 2,457,292 400,587 16.3 2,457,292 -------------------------------------- ----------- ---------- ------ ----------- BUDGET DEFICIT (SURPLUS) (1,857,724) 1,407,058 - (1,857,724) -------------------------------------- ----------- ---------- ------ ----------- FINANCING OF BUDGET DEFICIT 1,857,724 940,373 50.6 1,857,724 (USAGE OF PROFICIT) -------------------------------------- ----------- ---------- ------ ----------- Inflow 2,583,314 580,745 22.5 2,583,314 -------------------------------------- ----------- ---------- ------ ----------- Maturity -1,136,773 0 - -1,136,773 -------------------------------------- ----------- ---------- ------ ----------- Use of free remaining amounts of 411,183 359,628 87.5 411,183 budget at the beginning of fiscal year -------------------------------------- ----------- ---------- ------ ----------- Residual amounts 0 1,987,803 - 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 XIII session of Eastern Kazakhstan oblast's maslikhat of II convocation on September 10, 2003 ##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. [2002-11-27]