United nations crc



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National budget expenditure in the social sphere


Thousands of tenge




2003

2004
(as at
1 January 2005)


2005
(as at
1 January 2006)

2006
(Revised central budget; local
budgets as at
1 April 2006)

Percentage increase from 2003 to 2006

GDP

4 612 000 000

5 870 000 000

7 457 063 900

8 725 388 485




Education

National budget

152 733 756

195 582 541

261 210 382

3 169 231 179

107.5

Percentage of GDP

3.31

3.33

3.51

3.64




Central budget

26 985 547

39 404 620

70 524 799

102 497 447

279.8

Special purpose transfers

5 228 261

11 185 461

22 848 035

30 845 839




Central budget as percentage of national budget

17.67

20.15

27.00

32.22




Local budgets

130 976 470

167 363 382

213 533 618

245 663 637

87.6

Culture, sport, tourism and information

National budget

33 788 200

43 948 441

59 005 102

72 150 346

109.7

Percentage of GDP

0.73

0.75

0.8

0.8




Central budget

12 878 692

18 989 420

27 954 560

39 720 761

208.4

Including special purpose transfers




3 410 000

2 705 784

3 903 826




Including financial assets







1 929 387

1 315 000




Central budget as percentage of national budget

38.12

43.21

47.38

55.05




Local budgets

20 909 508

28 369 021

33 756 326

36 333 411

73.7

Health care

National budget

89 781 172

131 183 524

185 456 218

222 366 884

147.7

Percentage of GDP

1.95

2.23

2.49

2.5




Central budget

19 104 516

29 224 205

56 282 870

80 515 235

321.4

Including special purpose transfers

3 434 844

5 114 962

21 143 084

43 045 583

201.6

Including foreign loans
















Central budget as percentage of national budget

21.28

22.28

30.35

36.21




Local budgets

74 111 500

107 074 281

150 316 432

184 897 232

149.5




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