OFFICIAL
INTERNET-RESOURCE OF
THE AKIMAT OF
KYZYLORDA REGION

Extraordinary XVIII session of the regional maslikhat

On 12 February of this year, an extraordinary 18th session of the regional maslikhat took place. During the session, 7 issues were considered, including clarification of the regional budget for 2018-2020.

The revenue part of the regional budget has been increased, due to the increase in own revenues and the redistribution of free balances of the regional budget in the amount of KZT 6691.9 million.

At the same time, the expenditure part of the budget provides the following directions:

- on the development of mass entrepreneurship;

- on the development of the left-bank part of the Syrdarya river;

- on public-private partnership projects;

- for co-financing of the projects "Construction of the supply gas pipeline and intra-quarter gas distribution networks of the village of Zhosaly", "Construction of a gas pipeline - a branch from the main gas pipeline" Beineu-Shymkent "with the installation of AGRS in Terenuzyak settlement", etc .;

- purchase of fuel for the uninterrupted holding of the heating season;

- for the completion of the initiated projects, such as "Reconstruction of power supply systems in Akzharma settlement of Syrdarya district", "Construction of the administrative building of state bodies in Aralsk city, Aral district", "Construction of a school for 300 people along Sadibekova street # 23" B "in Aralsk city of Aral district "," Medium repair of the regional highway "Samara-Shymkent-Kamystybas-Amanotkel-Bogen" 0-9.6 km "," Electricity supply to the left bank of the Syrdarya river in Kyzylorda city(1st turn 35 kV) ", etc. .

- on environmental protection, as well as on innovative agricultural projects;

- within the framework of the state program Tsifravoy Kazakhstan aimed at providing general education schools with a digital infrastructure, on the material and technical base of the law enforcement bodies, and on supporting the activities of the state institution Center for Information Technologies.

As a result, the volume of the regional budget was KZT 197,762.9 million.

The regional budget for 2018

 

Name

Amount,            million KZT

I.

Income

179 073,3

II.

Expenses

177 977,2

1

General public services

4 339,1

2

Defense

1 322

3

Public order, security, legal, judicial, criminal-executive activity

6 707,3

4

Education

21 521,2

5

Healthcare

10 316,5

6

Social assistance and social security

7 087,8

7

Housing and communal services

10 451,2

8

Culture, sport, tourism and information space

10 439,2

9

Fuel and energy complex and subsoil use

3 759,4

10

Agriculture, environmental protection and wildlife, land relations

12 550,8

11

Industry, architecture, town-planning and construction activities

319,5

12

Transport and communication

16 801,2

13

Other

3 524,1

14

Debt service

16,6

15

Transfers

68 820,6

III.

Net budget lending

-816,3

IV.

The balance of operations with financial assets

1 824,2

V.

Budget deficit

88,1

VI.

Financing of the deficit (use of the surplus) of the budget

-88,1

14/02/2018

 

 


On the regional budget for 2018-2020

On December 12, 2017, the 17th session of the regional maslikhat was held, at which the question of the regional budget for 2018-2020 was considered.

Kyzylorda region’s budget for 2018 has been approved in the amount of KZT 186 billion, of which own revenues - KZT 9.4 billion, transfers from the national budget  - KZT 160.4 billion, a subvention - KZT 137.1 billion. In addition, transfers from the republican budget are additionally provided, including current transfers of KZT 8.7 billion, transfers for development of KZT 14.5 billion and budgetary credits to KZT 8.4 billion.

As in previous years, the regional budget retains a social orientation, such expenses as a one-time material aid for health improvement for participants and invalids of the Great Patriotic War and persons awarded orders and medals of the former USSR for selfless labor and irreproachable military service in the rear in years Great Patriotic War, social support to persons who worked (served) at least 6 months in the rear during the Great Patriotic War, social assistance for training students from the Chi families of socially vulnerable segments of the population in the specialties in demand in the region; compensation of travel on city public transport to students and students of higher, secondary specialized educational institutions and vocational lyceums from low-income families; provision of social assistance for tuberculosis patients in the supporting phase of treatment; children who are on dispensary records with hematological diseases, including hemoblastosis and aplastic anemia, rights and improvement quality of life of disabled people, purchase of books for urban, regional, rural libraries, preparation of documentation for water facilities, capital and medium repairs of transport infrastructure.

The expenses for provision of physics, chemistry, biology classrooms for general education schools, for the content of newly introduced educational facilities, for the maintenance of psychological and medico-pedagogical advisory rooms, for maintenance of the enlarged 112 class kits, for the implementation of activities aimed at on the development of the labor market under the Program for the Development of Productive Employment and Mass Entrepreneurship, for the implementation of the Plan of Measures to Ensure the Rights and Improve the Quality of Life of Persons with Disabilities in The Republic of Kazakhstan for 2012-2018, the creation of an employment center in Baikonur town, the strengthening of the material and technical base of the employment centers of the districts and Kyzylorda city in connection with the introduction of a new format of targeted social assistance, an increase in the salaries of the secretaries of maslikhats, the content of the sports and recreation complex realized within the framework of the project of public-private partnership of Shieli district.

In addition, targeted transfers in the amount of KZT 31.8 billion are envisaged from the republican budget, of which current transfers are KZT8.7 billion, transfers for development  - KZT14.5 billion and budget credits  - KZT8.4 billion.

These funds include the following:

Targeted current transfers:

- for the implementation of the state educational order in pre-school educational organizations;

- for additional payment to teachers who have completed training on language courses;

- for additional payment to teachers for the replacement for the period of training of the main employee;

- for the purchase of medicines, vaccines and other immunobiological products;

- on the implementation of activities to prevent and combat AIDS;

- to increase the salaries of employees of law enforcement agencies;

- payment of state targeted social assistance;

- on the introduction of social work consultants and assistants in employment centers;

- for the implementation of the Plan of Measures to Ensure Rights and Improve the Quality of Life of Persons with Disabilities in the Republic of Kazakhstan for 2012-2018;

- to implement measures aimed at developing the labor market;

- to subsidize the employer's expenses for creating special jobs for the employment of disabled people;

- to recover part of the costs incurred by the subject of the industrial complex, with investment investments.

Targeted transfers for development:

- for the construction and reconstruction of educational facilities;

- construction, reconstruction of health facilities;

- on the development of the water supply and sanitation system in rural settlements within the framework of the Program for the Development of Regions until 2020;

- development of transport infrastructure;

- for the design, development and (or) arrangement of engineering and communication infrastructure;

- development of the gas transportation system;

- for designing and (or) building, reconstruction of the housing of a communal housing fund;

- development of the heat and power system;

- for the development of the water supply and water disposal system

Budget loans:

- to promote the development of entrepreneurship;

- for implementation of social support measures for specialists;

- on the development of productive employment and mass entrepreneurship;

- for reconstruction and construction of heat, water and sanitation systems.

In general, the expenditures of the budget for the social sphere are 26% of the total expenditure or in the absolute value of KZT 47.4 billion.

Thus, in the social sphere, the main priority of financing is the fulfillment of all social obligations aimed at improving the well-being of citizens.

 

 

 

Name

2018

2019

2020

 

 

 

1. Income

172 846 237

146 848 294

147 224 376

1

Tax revenues

9 229 123

9 603 223

9 996 048

2

Non-tax revenues

165 047

71 053

54 310

3

Proceeds from sale of fixed capital

8 300

8 300

8 300

4

Receipts of transfers

163 443 767

137 165 718

137 165 718

 

1. Expenses

171 525 308

146 588 523

146 964 607

01

Generic public services

4 037 972,1

3 302 585

2 360 118

02

Defense

1 254 955,2

849 884

873 048

03

Public order, security, legal, judicial, criminal-executive activity

6 406 421,1

4 320 601

4 372 667

04

Education

20 483 230,3

14 433 146,8

13 308 245

05

Health care

10 111 807,5

4 441 358

4 405 588

06

Social assistance and social security

6 940 097

4 432 597

4 499 183

07

Housing and communal services

8 764 289

2 545 666

2 546 543

08

Culture, sport, tourism and information space

9 939 376,1

7 905 145

7 188 257

09

Fuel and energy complex and subsoil use

3 083 713

0

0

10

Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

12 461 853,4

9 827 449

10 155 869

11

Industry, architecture, town-planning and construction activities

256 863

179 524

181 529

12

Transport and communication

16 636 426,3

28 733 502,2

31 460 236

13

Other

2 334 958

1 507 501

1 504 455

14

Debt service

16 685

6 602

5 907

15

Transfers

68 796 661

64 102 962

64 102 962

 

3. Net budget lending

-759 445

-2 650 658

-980 010

 

Budget loans

8 755 902

261 083

261 083

 

Repayment of budget loans

9 515 347

2 911 741

1 241 093

 

4. The balance of transactions with financial assets

1 314 224

0

0

 

Acquisition of financial assets

1 324 224

0

0

 

Proceeds from the sale of state financial assets

0

0

0

 

5. Budget deficit (surplus)

756 150

2 910 429

1 239 779

 

6. Financing of the deficit (use of the surplus) of the budget

-756 150

-2 910 429

-1 239 779

 

Receipt of loans

8 494 819

0

0

16

Repayment of loans

9 250 969

2 910 429

1 239 779

               

The regional budget for 2017

No.

Name

The amount, mln KZT

 

INCOME

177 175, 5

 

EXPENSES

173 455,7

01

Generic state services

3 742,8

02

Defense

1 590 

03

Public order, security, legal, judicial, criminal-executive activity

7 400,6

04

Education

22 745

05

Health

25 160,6

06

Social assistance and social security

5 448,2

07

Housing and utilities

14 076,3

08

Culture, sport, tourism and information space

8 335,5

09

Fuel and energy complex and subsoil use

1 493,5

10

Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

11 743,1

11

Industry, architecture, town-planning and construction activities

331,5

12

Transport and communications

8 454,3

13

Other

2 869,2

14

Debt service

16,5

15

Transfers

62 225,1

 

BALANCE ON OPERATIONS WITH FINANCIAL ASSETS

979,9

 

BUDGET DEFICIT (PROFICIENCY)

- 6 737,3

 

VI. FINANCING OF THE DEFICIT (USE OF THE PROFICIENATE) OF THE BUDGET

6 737,3

 

Receipt of loans

9 463,5

 

Repayment of loans

3 112,8


XIV extraordinary session of the regional maslikhat
 
On 14 July this year, the 14th extraordinary session of the regional maslikhat took place. During the session, 13 issues were considered, including clarification of the regional budget for 2017-2019.
The revenue part of the regional budget has been increased by KZT 1.2 billion, due to the means of returning targeted transfers and credits allocated from the republican budget.
At the same time, the expenditure part of the budget is aimed at financing the projects of the left bank of the Syrdarya river, on the construction of highways of the citywide value of the regulated traffic in the left-bank part of the Syrdarya river in Kyzylorda from the existing bridge on Muratbaev street to the highway "Western Europe-Western China", for the development of design estimates for the project "Construction of a high-pressure gas pipeline 1.2 MPa from the glass factory to the gas pipeline AGRS-1-GGRP-1 and GGRP-2-GRP-Nauryz, Makhambet and intra-quarterly Makhambet and Nauryz settlements, for the implementation of the social project "Tugan zherge tagzym" within the framework of the "Tugan zher" program.
Another priority is the development of the regional center, that is, Kyzylorda.
As a result, the regional budget has amounted to KZT188 196.2 million.

 

The regional budget for 2017

No.

Name

The amount, mln KZT

 

 Income

174 801,9

 

Expenses

173 716,4

01

Generic state services

3 179,9

02

Defense

1 538,2

03

Public order, security, legal, judicial, criminal-executive activity

7 432,8

04

Education

22 499,9

05

Health

24 913,3

06

Social assistance and social security

5 444,8

07

Housing and utilities

13 259,5

08

Culture, sport, tourism and information space

8 180

09

Fuel and energy complex and subsoil use

1 704,7

10

Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

11 633,7

11

Industry, architecture, town-planning and construction activities

325,6

12

Transport and communications

8 521,6

13

Others

2 914,9

14

Debt service

16,1

15

Transfers

62 200,8


11th extraordinary session of the regional maslikhat
 
On 15 February of this year, at the session of the regional maslikhat there was made a clarification of the regional budget for 2017 - 2019 years.
The basis for clarifying the parameters of the regional budget for 2017 is the distribution of free balances of the regional budget, formed at the beginning of the year and the redistribution of certain expenditures of the approved budget.
These funds are aimed at co-financing 5 projects of water supply, co-financing 18 projects for the construction of schools, hospitals and multi-storey residential buildings. In addition, funds have been allocated to attract investment in the region, as well as to assist in the implementation of investment projects for the Internet forum, for the purchase of medicines for certain categories of citizens, and funds are provided for the implementation of PPP projects.
 

The regional budget for 2017

Name

Сумма,

млн тенге

 

 Income

168 883,7

 

Expenses

167 328,4

01

Generic state services

3 060

02

Defense

3 968,9

03

Public order, security, legal, judicial, criminal-executive activity

9 108,6

04

Education

1 028,7

05

Health

23 566,9

06

Social assistance and social security

5 532,9

07

Housing and utilities

9 377

08

Culture, sport, tourism and information space

7 832,6

09

Fuel and energy complex and subsoil use

511

10

Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

9 897,1

11

Industry, architecture, town-planning and construction activities

210

12

Transport and communications

6 925,4

13

Others

2 949,9

14

Debt service

16,1

15

Transfers

62 130,2

22 February 2017

On the regional budget for 2017-2019
On 12 December 2016, the regular session of the regional maslikhat was held, at which the issue of the regional budget for 2017-2019 was considered.
Kyzylorda region`s budget for 2017 was approved in the amount of KZT 177.8 billion, KZT 9.4 billion of which are own revenues, KZT158.8 billion are transfers from the national budget. In addition, transfers from the republican budget were additionally provided. KZT18.2 billion of the them are current transfers, KZT11.1 billion are transfers for development and KZT7.6 billion are for budget loans.
 

 

Name

2017

2018

2019

 

1. Income

168 258 629

147 521 774

                                                                174 870 112

1

Tax revenues

9 217 033

10 211 876

10 647 285

2

Non-tax revenues

212 211

158 439

64 737

3

Proceeds from sale of fixed capital

8 300

8 300

8 300

4

Proceeds of transfers

158 821 085

137 143 159

137 149 790

 

1. Expenses

167 395 677

147 521 774

147 870 112

01

Generic public services

2 994 478,9

2 768 967

3 237 569

02

Defense

3 945 361,2

750 609

757 523

03

Public order, security, legal, judicial, criminal-executive activity

9 086 472,4

5 478 727

4 314 889

04

Education

22 543 558,6

17 138 070

15 674 096

05

Health

23 340 214,4

5 559 702

4 920 139

06

Social assistance and social security

5 064 771

3 832 020

3 929 954

07

Housing and utilities

8 911 777,6

2 592 273

2 545 606

08

Culture, sport, tourism and information space

7 755 100

9 369 920

7 498 085

09

Fuel and energy complex and subsoil use

511 291

 

 

10

Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

9 863 478

8 703 458

9 128 447

11

Industry, architecture, town-planning and construction activities

196 840

181 842

184 059

12

Transport and communications

6 885 940,9

4 6571 77

3 524 237

13

Others

4 790 553

22 278 532

2 0847 057

14

Debt service

16 114

15 622

5 489

15

Transfers

61 489 726

64 194 855

64 102 962

 

3. Net budget lending

6 822 866

-9 634 185

-3 246 776

 

Budget loans

8 698 584

0

0

 

Repayment of budget loans

1 875 718

9 634 185

3 246 776

 

4. Balance of transactions with financial assets

408 422

0

0

 

Acquisition of financial assets

408 422

0

0

 

Proceeds from the sale of state financial assets

0

0

0

 

5. Budget deficit (surplus)

-6 368 336

9 634 185

3 246 776

 

6. Financing of the deficit (use of the surplus) of the budget

6 368 336

-9 634 185

-3 246 776

 

Proceeds of loans

7 698 584

0

0

16

Repayment of loans

1 330 248

9 634 185

3 2467 76

 

Date created: 19-03-2013 18:03
Updated date: 21-06-2019 16:07
Region
Information Guide
Authority
Law
Business
Nature
State services
Economics
Society
Infrastucture

©  AKIMAT OF KYZYLORDA OBLAST

All rights are reserved.

When using material from site link to the source is obligatory

Яндекс.Метрика