| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.05.2020 | as of 01.05.2021 | as of 01.05.2022 | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Expenses, TOTAL: | 254 564,1 | 1 070 719,0 | 1 212 028,8 | 2 874 372,7 | 731 477,3 | 731 476,7 | 100,0 |
| 001-Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance) | 9 694,6 | 9 362,4 | 11 516,1 | 35 413,0 | 16 207,9 | 16 207,4 | 100,0 |
| 003-Property valuation for tax purposes | 533,1 | 541,1 | 666,0 | 666,0 | 666,0 | 666,0 | 100,0 |
| 006-Return of unused (underutilized) targeted transfers | 161,7 | 140,8 | 404,4 | 11,5 | 11,5 | 11,5 | 100,0 |
| 007-Budget withdrawals | 0,0 | 0,0 | 0,0 | 2 139 180,0 | 400 000,0 | 400 000,0 | |
| 008-Repayment of the debt of the local executive body to the higher budget | 7 575,0 | 16 038,0 | 20 847,0 | 40 957,0 | 23 289,0 | 23 289,0 | 100,0 |
| Refund of unused budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 010-Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 83,9 | 534,5 | 0,0 | 323,0 | 177,7 | 177,7 | 100,0 |
| 012-Reserve of the local executive body of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 79 897,0 | 0,0 | 0,0 | 0,0 |
| 013-Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 3,0 | 14,0 | 22,0 | 29 309,0 | 27,0 | 27,0 | 100,0 |
| 018-Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 600,0 | 0,0 | 0,0 | 0,0 |
| 021-Refund of unused budget loans issued from the local budget | 0,0 | 0,0 | 58,4 | 0,0 | 0,0 | 0,0 | 0,0 |
| 024-Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation | 3,8 | 962 273,0 | 683 490,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 026-Targeted current transfers to the budgets of a city of district significance, village, settlement, rural district to increase the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 038-Subventions | 194 094,0 | 81 815,2 | 117 344,8 | 408 857,0 | 151 939,0 | 151 939,0 | 100,0 |
| 039-Targeted current transfers from the higher budget to compensate for losses of lower budgets due to changes in legislation | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 051-Transfers to local governments | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 052-Refund of amounts of unused (underused) targeted transfers for development allocated in the past financial year, allowed to be additionally used by decision of the Government of the Republic of Kazakhstan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 054-Refund of unused (underutilized) target transfers allocated from the republican budget at the expense of a target transfer from the National Fund of the Republic of Kazakhstan | 42 415,0 | 0,0 | 377 680,1 | 139 159,2 | 139 159,2 | 139 159,2 | 100,0 |
| 066-Targeted current transfers to the budgets of a city of district significance, a village, a settlement, a rural district to increase the wages of certain categories of administrative civil servants | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 113-Targeted current transfers to the budgets of a city of district significance, a village, a settlement, a rural district to increase the wages of certain categories of administrative civil servants | 0,0 | 0,0 | 3 201,9 | 0,0 | 0,0 | 0,0 | 0,0 |