| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.08.2019 | as of 01.08.2020 | as of 01.08.2021 | Plan for the year | Plan for 01.08.2022 | Execution as of 01.08.2022 | ||
| Expenses, TOTAL: | 311 208,1 | 514 372,9 | 2 241 544,7 | 4 584 034,9 | 1 967 716,8 | 1 967 714,4 | 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 significance) | 11 949,2 | 15 832,1 | 14 276,0 | 32 241,0 | 20 208,0 | 20 205,6 | 100,0 |
| 003-Property valuation for tax purposes | 540,4 | 533,1 | 541,1 | 666,0 | 666,0 | 666,0 | 0,0 |
| 006-Return of unused (underutilized) targeted transfers | 7,8 | 161,7 | 140,8 | 404,4 | 404,4 | 404,4 | |
| 008-Repayment of the debt of the local executive body to the higher budget | 0,0 | 7 575,0 | 16 038,0 | 38 517,0 | 20 847,0 | 20 847,0 | 0,0 |
| 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 | 60,8 | 118,5 | 825,0 | 500,0 | 0,0 | 0,0 | 0,0 |
| 012-Reserve of the local executive body of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 4 610,0 | 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 | 0,0 | 3,0 | 29 281,0 | 29 307,0 | 29 289,0 | 29 289,0 | 0,0 |
| 018-Capital expenditures of a public authority | 0,0 | 3 880,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 021-Refund of unused budget loans issued from the local budget | 0,0 | 0,0 | 0,0 | 58,4 | 58,4 | 58,4 | 0,0 |
| 024-Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation | 91 339,0 | 76 290,5 | 2 035 508,0 | 3 759 216,0 | 1 308 725,0 | 1 308 725,0 | 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 | 26 801,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 038-Subventions | 174 851,0 | 350 909,0 | 144 934,8 | 330 617,0 | 204 481,0 | 204 481,0 | 100,0 |
| 039-Targeted current transfers from the higher budget to compensate for losses of lower budgets due to changes in legislation | 0,0 | 16 655,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 051-Transfers to local governments | 3 894,0 | 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 | 0,0 | 42 415,0 | 0,0 | 377 680,1 | 377 680,1 | 377 680,1 | 0,0 |
| 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 | 1 765,0 | 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 | 0,0 | 10 218,0 | 5 357,9 | 5 357,9 | |