| Name | Actual execution | 2022 | % of development | ||||
| as of 01.10.2020 | as of 01.10.2021 | as of 01.10.2022 | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Expenses, TOTAL: | 655 172,5 | 2 998 404,0 | 2 368 590,2 | 2 939 172,7 | 1 725 539,0 | 1 725 538,4 | 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 |
18 518,0 | 21 422,4 | 25 750,3 | 35 725,0 | 28 425,7 | 28 425,1 | 100,0 |
| 003-Property valuation for tax purposes | 533,1 | 541,1 | 666,0 | 678,0 | 666,0 | 666,0 | 100,0 |
| 006-Return of unused (underutilized) targeted |
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 | 1 169 590,0 | 1 169 590,0 | |
| 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 |
| 010-Privatization, management of communal property, post-privatization activities and regulation of |
143,7 | 1 340,0 | 0,0 | 323,0 | 313,0 | 313,0 | 100,0 |
| 012-Reserve of the local executive body of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 40 000,0 | 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 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 100,0 |
| 018-Capital expenditures of a public authority |
3 954,6 | 0,0 | 0,0 | 600,0 | 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 |
| 024-Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation |
133 320,5 | 2 715 658,0 | 1 650 470,0 | 104 363,0 | 39 804,6 | 39 804,6 | 100,0 |
| 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 |
| 038-Subventions | 431 892,9 | 213 982,7 | 263 425,0 | 408 857,0 | 294 986,0 | 294 986,0 | 100,0 |
| 039-Targeted current transfers from the higher budget to compensate for losses of lower budgets due to changes in legislation |
16 655,0 | 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 |
| 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 |
| 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 |
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 | 6 601,7 | 0,0 | 0,0 | 0,0 | 0 |