| Name | Actual execution | 2024 | % of development | ||||
| as of 01.03.2021 | as of 01.03.2022 | as of 01.03.2023 | Plan for the year | Plan for 01.03.2024 | Execution as of 01.03.2024 | ||
| Expenses, TOTAL: | 321 338,4 | 783 693,0 | 220 128,6 | 3 499 037,5 | 567 496,7 | 351 360,5 | 61,9 |
| 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) | 5 294,2 | 6 859,5 | 9 863,9 | 38 038,0 | 9 998,2 | 9 977,2 | 99,8 |
| 003-Property valuation for tax purposes | 0,0 | 0,0 | 0,0 | 750,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 006-Return of unused (underutilized) targeted transfers | 140,8 | 404,4 | 11,5 | 324 227,1 | 324 227,1 | 108 111,9 | 33,3 |
| 007-Budget withdrawals | 0,0 | 0,0 | 0,0 | 2 311 397,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 008-Repayment of the debt of the local executive body to the higher budget | 0,0 | 0,0 | 0,0 | 46 279,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Refund of unused budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 010-Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 197,4 | 0,0 | 0,0 | 323,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 012-Reserve of the local executive body of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 98 500,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 013-Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 0,0 | 0,0 | 0,0 | 29 311,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 018-Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 021-Refund of unused budget loans issued from the local budget | 0,0 | 58,4 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 024-Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation | 278 303,0 | 341 745,0 | 0,0 | 81 592,0 | 7 416,0 | 7 416,0 | 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 | #ДЕЛ/0! |
| 038-Subventions | 37 403,0 | 56 945,6 | 71 094,0 | 429 868,0 | 87 416,0 | 87 416,0 | 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 | #ДЕЛ/0! |
| 051-Transfers to local governments | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/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 | 0,0 | 377 680,1 | 139 159,2 | 138 257,4 | 138 257,4 | 138 257,4 | 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 | #ДЕЛ/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 | 1 405,0 | 0,0 | 495,0 | 182,0 | 182,0 | 100,0 |