| Name | Actual execution | 2024 | % of development | ||||
| as of 01.09.2021 | as of 01.09.2022 | as of 01.09.2023 | Plan for the year | Plan for 01.09.2024 | Execution as of 01.09.2024 | ||
| Expenses, TOTAL: | 2 608 158 867,2 | 2 345 743 178,0 | 915 942 276,7 | 3 225 535 300,0 | 1 476 896 700,0 | 1 476 821 662,0 | 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) | 18 197 655,7 | 23 858 400,3 | 26 631 032,6 | 38 038 000,0 | 26 520 100,0 | 26 447 236,7 | 99,7 |
| 003-Property valuation for tax purposes | 541 103,4 | 665 977,6 | 666 000,0 | 750 000,0 | 680 000,0 | 679 037,1 | 99,9 |
| 006-Return of unused (underutilized) targeted transfers | 140 800,0 | 404 400,0 | 11 500,0 | 108 111 900,0 | 108 111 900,0 | 108 111 900,0 | 100,0 |
| 007-Budget withdrawals | 0,0 | 0,0 | 400 000 000,0 | 2 311 397 000,0 | 800 000 000,0 | 800 000 000,0 | 100,0 |
| 008-Repayment of the debt of the local executive body to the higher budget | 16 038 000,0 | 20 847 000,0 | 23 289 000,0 | 46 279 000,0 | 28 609 000,0 | 28 608 646,0 | 100,0 |
| 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 | 825 008,2 | 0,0 | 207 084,1 | 323 000,0 | 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 | 41 100 000,0 | 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 | 29 281 000,0 | 29 289 000,0 | 29 294 000,0 | 29 324 000,0 | 29 298 000,0 | 29 297 142,2 | 100,0 |
| 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 | 58 400,0 | 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 | 2 372 558 000,0 | 1 650 470 000,0 | 24 820 900,0 | 81 592 000,0 | 51 912 000,0 | 51 912 000,0 | 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 | 170 577 300,0 | 236 521 000,0 | 268 274 000,0 | 429 868 000,0 | 293 040 000,0 | 293 040 000,0 | 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 | #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 | 377 680 100,0 | 139 159 200,0 | 138 257 400,0 | 138 257 400,0 | 138 257 400,0 | 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 | 5 948 900,0 | 3 589 560,0 | 495 000,0 | 468 300,0 | 468 300,0 | 100,0 |