| Budget execution report | ||||||||||||||||
| for 01.08.2022 year | ||||||||||||||||
| Frequency | monthly | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Updated budget for the reporting fiscal year | Adjusted budget for the reporting fiscal year | Consolidated plan of receipts and financing of payments, consolidated plan of financing of obligations for the reporting period | Commitments made | Unpaid obligations | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | |||||||||
| on payments | on obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | ||||||||
| Expenses | 9 560 635,0 | 19 790 891,8 | 5 427 551,2 | 19 736 452,8 | 9 999 338,5 | 9 621 091,4 | 378 247,1 | |||||||||
| 07 | Housing and communal services | 5 466 192,0 | 9 805 919,8 | 3 309 448,2 | 9 751 480,8 | 3 459 303,2 | 3 199 566,6 | 259 736,7 | ||||||||
| 1 | Housing | 1 415 086,0 | 1 812 186,0 | 597 916,0 | 1 812 186,0 | 597 916,0 | 597 916,0 | 0,0 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 1 415 086,0 | 1 812 186,0 | 597 916,0 | 1 812 186,0 | 597 916,0 | 597 916,0 | 0,0 | ||||||||
| 054 | Payments to certain categories of citizens for housing rented in a private housing fund | 0,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 0,0 | ||||||||
| 000 | Payments to certain categories of citizens for housing rented in a private housing fund | 0,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 0,0 | ||||||||
| 310 | Budget subsidies | 0,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 0,0 | ||||||||
| 311 | Subsidies to individuals and legal entities, including peasant (farmer) farms | 0,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 397 100,0 | 0,0 | ||||||||
| 087 | Crediting of district (cities of regional significance) budgets for capital repairs of common property of condominium facilities | 1 415 086,0 | 1 415 086,0 | 200 816,0 | 1 415 086,0 | 200 816,0 | 200 816,0 | 0,0 | ||||||||
| 013 | At the expense of loans from the republican budget | 1 415 086,0 | 1 415 086,0 | 200 816,0 | 1 415 086,0 | 200 816,0 | 200 816,0 | 0,0 | ||||||||
| 510 | Internal budget loans | 1 415 086,0 | 1 415 086,0 | 200 816,0 | 1 415 086,0 | 200 816,0 | 200 816,0 | 0,0 | ||||||||
| 511 | Budget loans to local executive bodies, with the exception of budget loans for the implementation of budget investment projects | 1 415 086,0 | 1 415 086,0 | 200 816,0 | 1 415 086,0 | 200 816,0 | 200 816,0 | 0,0 | ||||||||
| 2 | Public utilities | 4 051 106,0 | 7 993 733,8 | 2 711 532,2 | 7 939 294,8 | 2 861 387,2 | 2 601 650,6 | 259 736,7 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 4 051 106,0 | 7 993 733,8 | 2 711 532,2 | 7 939 294,8 | 2 861 387,2 | 2 601 650,6 | 259 736,7 | ||||||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 160 386,0 | 160 386,0 | 87 902,0 | 105 947,0 | 96 842,4 | 81 282,8 | 15 559,6 | ||||||||
| 011 | At the expense of transfers from the republican budget | 1 474,0 | 655,0 | 455,0 | 455,0 | 453,9 | 279,7 | 174,2 | ||||||||
| 130 | Payment of wages to certain categories of citizens and foreign employees, as well as contributions in accordance with the legislative acts of the Republic of Kazakhstan | 1 474,0 | 655,0 | 455,0 | 455,0 | 453,9 | 279,7 | 174,2 | ||||||||
| 131 | Remuneration of technical personnel | 1 321,0 | 586,0 | 419,0 | 419,0 | 418,0 | 254,1 | 164,0 | ||||||||
| 135 | Employer contributions for technical personnel | 153,0 | 69,0 | 36,0 | 36,0 | 35,9 | 25,7 | 10,2 | ||||||||
| 015 | At the expense of the local budget | 158 912,0 | 158 912,0 | 87 245,0 | 105 290,0 | 96 285,8 | 80 900,4 | 15 385,4 | ||||||||
| 110 | Wages | 96 106,0 | 96 106,0 | 57 852,0 | 57 852,0 | 57 851,2 | 45 794,2 | 12 057,0 | ||||||||
| 111 | Remuneration of labor | 72 482,0 | 72 482,0 | 39 949,0 | 39 949,0 | 39 948,9 | 28 899,8 | 11 049,0 | ||||||||
| 112 | Additional cash payments | 10 658,0 | 10 658,0 | 10 658,0 | 10 658,0 | 10 658,0 | 10 658,0 | 0,0 | ||||||||
| 113 | Compensation payments | 12 966,0 | 12 966,0 | 7 245,0 | 7 245,0 | 7 244,3 | 6 236,4 | 1 007,9 | ||||||||
| 120 | Employer contributions | 8 902,0 | 8 902,0 | 3 861,0 | 3 861,0 | 3 850,6 | 2 554,2 | 1 296,4 | ||||||||
| 121 | Social tax | 4 283,0 | 4 283,0 | 1 755,0 | 1 755,0 | 1 755,0 | 1 041,0 | 714,0 | ||||||||
| 122 | Social contributions to the State Social Insurance Fund | 2 220,0 | 2 220,0 | 1 093,0 | 1 093,0 | 1 083,1 | 794,1 | 289,0 | ||||||||
| 123 | Compulsory insurance contributions | 65,0 | 65,0 | 22,0 | 22,0 | 21,7 | 21,7 | 0,0 | ||||||||
| 124 | Deductions for compulsory social health insurance | 2 334,0 | 2 334,0 | 991,0 | 991,0 | 990,8 | 697,5 | 293,4 | ||||||||
| 130 | Payment of wages to certain categories of citizens and foreign employees, as well as contributions in accordance with the legislative acts of the Republic of Kazakhstan | 7 951,0 | 7 951,0 | 5 003,0 | 5 003,0 | 4 945,5 | 3 759,5 | 1 186,0 | ||||||||
| 131 | Remuneration of technical personnel | 6 396,0 | 6 396,0 | 4 251,0 | 4 251,0 | 4 237,0 | 3 261,0 | 976,0 | ||||||||
| 135 | Employer contributions for technical personnel | 681,0 | 681,0 | 353,0 | 353,0 | 347,0 | 235,0 | 112,0 | ||||||||
| 136 | Business trips and official trips within the country of technical personnel | 874,0 | 874,0 | 399,0 | 399,0 | 361,4 | 263,4 | 98,0 | ||||||||
| 140 | Inventory acquisition | 3 417,0 | 3 417,0 | 891,0 | 1 816,0 | 890,0 | 890,0 | 0,0 | ||||||||
| 144 | Purchase of fuel, fuel and lubricants | 1 492,0 | 1 492,0 | 410,0 | 410,0 | 410,0 | 410,0 | 0,0 | ||||||||
| 149 | Acquisition of other stocks | 1 925,0 | 1 925,0 | 481,0 | 1 406,0 | 480,0 | 480,0 | 0,0 | ||||||||
| 150 | Purchase of services and works | 33 784,0 | 33 784,0 | 16 233,0 | 33 353,0 | 25 386,8 | 25 016,8 | 370,0 | ||||||||
| 152 | Payment for communication services | 2 325,0 | 2 325,0 | 846,0 | 1 894,0 | 1 274,6 | 1 274,6 | 0,0 | ||||||||
| 159 | Payment for other services and works | 31 459,0 | 31 459,0 | 15 387,0 | 31 459,0 | 24 112,2 | 23 742,2 | 370,0 | ||||||||
| 160 | Other running costs | 8 752,0 | 8 752,0 | 3 405,0 | 3 405,0 | 3 361,7 | 2 885,7 | 476,0 | ||||||||
| 161 | Business trips and official trips within the country | 8 732,0 | 8 732,0 | 3 390,0 | 3 390,0 | 3 350,2 | 2 874,2 | 476,0 | ||||||||
| 169 | Other current expenses | 20,0 | 20,0 | 15,0 | 15,0 | 11,4 | 11,4 | 0,0 | ||||||||
| 055 | Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 819,0 | 202,0 | 202,0 | 102,8 | 102,8 | 0,0 | ||||||||
| 130 | Payment of wages to certain categories of citizens and foreign employees, as well as contributions in accordance with the legislative acts of the Republic of Kazakhstan | 0,0 | 819,0 | 202,0 | 202,0 | 102,8 | 102,8 | 0,0 | ||||||||
| 131 | Remuneration of technical personnel | 0,0 | 735,0 | 178,0 | 178,0 | 102,8 | 102,8 | 0,0 | ||||||||
| 135 | Employer contributions for technical personnel | 0,0 | 84,0 | 24,0 | 24,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 004 | Gasification of settlements | 323 885,0 | 315 713,0 | 112 752,0 | 315 713,0 | 268 666,6 | 262 567,5 | 6 099,1 | ||||||||
| 015 | At the expense of the local budget | 286 024,0 | 277 852,0 | 112 752,0 | 277 852,0 | 231 955,1 | 225 856,0 | 6 099,1 | ||||||||
| 430 | Capital expenditures aimed at development | 286 024,0 | 277 852,0 | 112 752,0 | 277 852,0 | 231 955,1 | 225 856,0 | 6 099,1 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 286 024,0 | 277 852,0 | 112 752,0 | 277 852,0 | 231 955,1 | 225 856,0 | 6 099,1 | ||||||||
| 048 | At the expense of subventions from the republican budget for housing and communal services | 37 861,0 | 37 861,0 | 0,0 | 37 861,0 | 36 711,5 | 36 711,5 | 0,0 | ||||||||
| 430 | Capital expenditures aimed at development | 37 861,0 | 37 861,0 | 0,0 | 37 861,0 | 36 711,5 | 36 711,5 | 0,0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 37 861,0 | 37 861,0 | 0,0 | 37 861,0 | 36 711,5 | 36 711,5 | 0,0 | ||||||||
| 113 | Targeted current transfers to lower-level budgets | 100 000,0 | 265 729,0 | 125 340,2 | 265 729,0 | 125 340,2 | 125 340,2 | 0,0 | ||||||||
| 015 | At the expense of the local budget | 100 000,0 | 265 729,0 | 125 340,2 | 265 729,0 | 125 340,2 | 125 340,2 | 0,0 | ||||||||
| 330 | Current transfers to other levels of government | 100 000,0 | 265 729,0 | 125 340,2 | 265 729,0 | 125 340,2 | 125 340,2 | 0,0 | ||||||||
| 339 | Current transfers to other levels of government | 100 000,0 | 265 729,0 | 125 340,2 | 265 729,0 | 125 340,2 | 125 340,2 | 0,0 | ||||||||
| 114 | Targeted development transfers to lower-level budgets | 3 466 835,0 | 7 251 905,8 | 2 385 538,0 | 7 251 905,8 | 2 370 538,0 | 2 132 460,0 | 238 078,0 | ||||||||
| 011 | At the expense of transfers from the republican budget | 272 937,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 0,0 | ||||||||
| 440 | Targeted transfers for development | 272 937,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 0,0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 272 937,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 207 918,0 | 0,0 | ||||||||
| 015 | At the expense of the local budget | 1 279 853,0 | 2 978 174,8 | 697 484,0 | 2 978 174,8 | 697 484,0 | 459 406,0 | 238 078,0 | ||||||||
| 440 | Targeted transfers for development | 1 279 853,0 | 2 978 174,8 | 697 484,0 | 2 978 174,8 | 697 484,0 | 459 406,0 | 238 078,0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 1 279 853,0 | 2 978 174,8 | 697 484,0 | 2 978 174,8 | 697 484,0 | 459 406,0 | 238 078,0 | ||||||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 1 914 045,0 | 1 682 069,0 | 944 225,0 | 1 682 069,0 | 929 225,0 | 929 225,0 | 0,0 | ||||||||
| 440 | Targeted transfers for development | 1 914 045,0 | 1 682 069,0 | 944 225,0 | 1 682 069,0 | 929 225,0 | 929 225,0 | 0,0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 1 914 045,0 | 1 682 069,0 | 944 225,0 | 1 682 069,0 | 929 225,0 | 929 225,0 | 0,0 | ||||||||
| 055 | Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 2 383 744,0 | 535 911,0 | 2 383 744,0 | 535 911,0 | 535 911,0 | 0,0 | ||||||||
| 440 | Targeted transfers for development | 0,0 | 2 383 744,0 | 535 911,0 | 2 383 744,0 | 535 911,0 | 535 911,0 | 0,0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 0,0 | 2 383 744,0 | 535 911,0 | 2 383 744,0 | 535 911,0 | 535 911,0 | 0,0 | ||||||||
| 09 | Fuel and energy complex and subsoil use | 3 977 790,0 | 9 868 319,0 | 2 001 450,0 | 9 868 319,0 | 6 423 382,8 | 6 421 524,8 | 1 857,9 | ||||||||
| 1 | Fuel and energy | 1 858,0 | 900 359,0 | 67 261,0 | 900 359,0 | 561 358,7 | 559 500,8 | 1 857,9 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 1 858,0 | 900 359,0 | 67 261,0 | 900 359,0 | 561 358,7 | 559 500,8 | 1 857,9 | ||||||||
| 081 | Organization and carrying out prospecting and exploration works for underground water for household and drinking water supply of settlements | 1 858,0 | 900 359,0 | 67 261,0 | 900 359,0 | 561 358,7 | 559 500,8 | 1 857,9 | ||||||||
| 015 | At the expense of the local budget | 1 858,0 | 638 747,0 | 1 861,0 | 638 747,0 | 299 746,7 | 297 888,8 | 1 857,9 | ||||||||
| 150 | Purchase of services and works | 1 858,0 | 638 747,0 | 1 861,0 | 638 747,0 | 299 746,7 | 297 888,8 | 1 857,9 | ||||||||
| 159 | Payment for other services and works | 1 858,0 | 638 747,0 | 1 861,0 | 638 747,0 | 299 746,7 | 297 888,8 | 1 857,9 | ||||||||
| 050 | At the expense of subventions from the republican budget for the fuel and energy complex and subsoil use | 0,0 | 261 612,0 | 65 400,0 | 261 612,0 | 261 612,0 | 261 612,0 | 0,0 | ||||||||
| 150 | Purchase of services and works | 0,0 | 261 612,0 | 65 400,0 | 261 612,0 | 261 612,0 | 261 612,0 | 0,0 | ||||||||
| 159 | Payment for other services and works | 0,0 | 261 612,0 | 65 400,0 | 261 612,0 | 261 612,0 | 261 612,0 | 0,0 | ||||||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 3 975 932,0 | 8 967 960,0 | 1 934 189,0 | 8 967 960,0 | 5 862 024,1 | 5 862 024,1 | 0,0 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 3 975 932,0 | 8 967 960,0 | 1 934 189,0 | 8 967 960,0 | 5 862 024,1 | 5 862 024,1 | 0,0 | ||||||||
| 071 | Development of the gas transportation system | 3 975 932,0 | 8 967 960,0 | 1 934 189,0 | 8 967 960,0 | 5 862 024,1 | 5 862 024,1 | 0,0 | ||||||||
| 015 | At the expense of the local budget | 521,0 | 79 827,0 | 50 959,0 | 79 827,0 | 78 773,7 | 78 773,7 | 0,0 | ||||||||
| 160 | Other running costs | 4 767,0 | 40 255,0 | 39 255,0 | 40 255,0 | 39 201,7 | 39 201,7 | 0,0 | ||||||||
| 165 | Execution of executive documents, judicial acts | 4 246,0 | 4 246,0 | 3 246,0 | 4 246,0 | 3 208,7 | 3 208,7 | 0,0 | ||||||||
| 169 | Other current expenses | 521,0 | 36 009,0 | 36 009,0 | 36 009,0 | 35 993,0 | 35 993,0 | 0,0 | ||||||||
| 430 | Capital expenditures aimed at development | -4 246,0 | 39 572,0 | 11 704,0 | 39 572,0 | 39 572,0 | 39 572,0 | 0,0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | -4 246,0 | 39 572,0 | 11 704,0 | 39 572,0 | 39 572,0 | 39 572,0 | 0,0 | ||||||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 2 189 387,0 | 1 752 707,0 | 464 048,0 | 1 752 707,0 | 1 752 706,9 | 1 752 706,9 | 0,0 | ||||||||
| 430 | Capital expenditures aimed at development | 2 189 387,0 | 1 752 707,0 | 464 048,0 | 1 752 707,0 | 1 752 706,9 | 1 752 706,9 | 0,0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 2 189 387,0 | 1 752 707,0 | 464 048,0 | 1 752 707,0 | 1 752 706,9 | 1 752 706,9 | 0,0 | ||||||||
| 050 | At the expense of subventions from the republican budget for the fuel and energy complex and subsoil use | 1 786 024,0 | 2 561 493,0 | 1 072 371,0 | 2 561 493,0 | 2 467 107,6 | 2 467 107,6 | 0,0 | ||||||||
| 430 | Capital expenditures aimed at development | 1 786 024,0 | 2 561 493,0 | 1 072 371,0 | 2 561 493,0 | 2 467 107,6 | 2 467 107,6 | 0,0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 1 786 024,0 | 2 561 493,0 | 1 072 371,0 | 2 561 493,0 | 2 467 107,6 | 2 467 107,6 | 0,0 | ||||||||
| 055 | Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 4 573 933,0 | 346 811,0 | 4 573 933,0 | 1 563 435,8 | 1 563 435,8 | 0,0 | ||||||||
| 430 | Capital expenditures aimed at development | 0,0 | 4 573 933,0 | 346 811,0 | 4 573 933,0 | 1 563 435,8 | 1 563 435,8 | 0,0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 0,0 | 4 573 933,0 | 346 811,0 | 4 573 933,0 | 1 563 435,8 | 1 563 435,8 | 0,0 | ||||||||
| 13 | Other | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 9 | Other | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 096 | Fulfillment of state obligations under public-private partnership projects | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 015 | At the expense of the local budget | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 810 | Fulfillment of state obligations under public-private partnership projects | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||
| 812 | Fulfillment of state obligations to compensate investment costs for public-private partnership projects | 116 653,0 | 116 653,0 | 116 653,0 | 116 653,0 | 116 652,5 | 0,0 | 116 652,5 | ||||||||