|
Name |
as of March 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
1 663 285,1 |
1 658 340,2 |
99,7 |
|
General government services |
103 165,2 |
103 045,4 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
87 590,7 |
87 494,7 |
99,9 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
3 485,1 |
3 471,0 |
99,6 |
|
Office of the district akim (city of regional significance) |
22 793,0 |
22 788,4 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
18 636,9 |
18 588,2 |
99,7 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
42 675,7 |
42 647,1 |
99,9 |
|
Financial activity |
4 793,2 |
4 782,3 |
99,8 |
|
Department of Finance of the district (city of regional significance) |
4 793,2 |
4 782,3 |
99,8 |
|
Planning and statistical activities |
4 130,0 |
4 119,4 |
99,7 |
|
Department of economy and budget planning of the district (city of regional significance) |
4 130,0 |
4 119,4 |
99,7 |
|
Other General government services |
6 651,3 |
6 649,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
6 651,3 |
6 649,1 |
100,0 |
|
Defense |
8 106,0 |
8 103,4 |
100,0 |
|
Military needs |
1 719,0 |
1 718,0 |
99,9 |
|
Office of the district akim (city of regional significance) |
1 719,0 |
1 718,0 |
99,9 |
|
Organization of work on emergency situations |
6 387,0 |
6 385,5 |
100,0 |
|
Office of the district akim (city of regional significance) |
6 387,0 |
6 385,5 |
100,0 |
|
Education |
805 915,7 |
801 205,6 |
99,4 |
|
Pre-school education and training |
174 519,1 |
174 519,1 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
117 135,4 |
117 135,4 |
100,0 |
|
Department of education of the district (city of regional significance) |
57 383,7 |
57 383,7 |
100,0 |
|
Primary, basic secondary and General secondary education |
619 259,6 |
614 712,4 |
99,3 |
|
Department of education of the district (city of regional significance) |
610 747,6 |
606 202,1 |
99,3 |
|
Department of physical culture and sports of the district (city of regional significance) |
8 512,0 |
8 510,3 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Other services in the field of education |
12 137,0 |
11 974,1 |
98,7 |
|
Department of education of the district (city of regional significance) |
12 137,0 |
11 974,1 |
98,7 |
|
Health |
0,0 |
0,0 |
0,0 |
|
Other services in the field of health |
0,0 |
0,0 |
0,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
50 878,1 |
50 843,6 |
99,9 |
|
Social security |
10 287,5 |
10 287,5 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
9 167,5 |
9 167,5 |
100,0 |
|
Department of education of the district (city of regional significance) |
1 120,0 |
1 120,0 |
100,0 |
|
Social assistance |
32 944,6 |
32 913,9 |
99,9 |
|
Department of employment and social programs of the district (city of regional significance) |
32 944,6 |
32 913,9 |
99,9 |
|
Other services in the field of social assistance and social security |
7 646,0 |
7 642,2 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
7 646,0 |
7 642,2 |
100,0 |
|
Housing and communal services |
23 642,0 |
23 633,1 |
100,0 |
|
Housing |
21,7 |
21,6 |
99,7 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
21,7 |
21,6 |
99,7 |
|
Department of education of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Communal service |
15 000,0 |
15 000,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
15 000,0 |
15 000,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
The improvement of human settlements |
8 620,3 |
8 611,5 |
99,9 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
1 143,1 |
1 139,2 |
99,7 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
5 532,9 |
5 528,1 |
99,9 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
1 944,3 |
1 944,3 |
100,0 |
|
Culture, sports, tourism and information space |
61 659,3 |
61 608,1 |
99,9 |
|
Activities in the field of culture |
34 264,0 |
34 264,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
34 264,0 |
34 264,0 |
100,0 |
|
Sport |
3 113,0 |
3 105,6 |
99,8 |
|
Department of physical culture and sports of the district (city of regional significance) |
3 113,0 |
3 105,6 |
99,8 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
11 242,3 |
11 237,3 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
11 242,3 |
11 237,3 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Other services in the organization of culture, sports, tourism and information space |
13 040,0 |
13 001,2 |
99,7 |
|
Department of culture and language development of the district (city of regional significance) |
2 701,0 |
2 692,5 |
99,7 |
|
Department of internal policy of the district (city of regional significance) |
10 339,0 |
10 308,7 |
99,7 |
|
Fuel and energy complex and subsoil use |
40 000,0 |
40 000,0 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
40 000,0 |
40 000,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
40 000,0 |
40 000,0 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
48 563,5 |
48 547,7 |
100,0 |
|
Agricultural industry |
45 202,0 |
45 188,5 |
100,0 |
|
Department of agriculture of the district (city of regional significance) |
3 441,0 |
3 433,7 |
99,8 |
|
Department of veterinary medicine of the district (city of regional significance) |
41 761,0 |
41 754,9 |
100,0 |
|
Department of agriculture and veterinary medicine of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Land relations |
2 132,5 |
2 130,3 |
99,9 |
|
Department of land relations of the district (city of regional significance) |
2 132,5 |
2 130,3 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
1 229,0 |
1 228,9 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
1 229,0 |
1 228,9 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
2 877,2 |
2 876,0 |
100,0 |
|
Architectural, urban planning and construction activities |
2 877,2 |
2 876,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
2 877,2 |
2 876,0 |
100,0 |
|
Transport and communications |
5 671,0 |
5 670,3 |
100,0 |
|
Road transport |
5 671,0 |
5 670,3 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
1 409,0 |
1 408,3 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
4 262,0 |
4 262,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Other |
2 798,0 |
2 797,6 |
100,0 |
|
Support of entrepreneurship and protection of competition |
2 798,0 |
2 797,6 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
2 798,0 |
2 797,6 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
0,0 |
0,0 |
0,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
0,0 |
0,0 |
0,0 |
|
Department of Finance of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Department of Finance of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Transfers |
510 009,1 |
510 009,1 |
100,0 |
|
Transfers |
510 009,1 |
510 009,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
510 009,1 |
510 009,1 |
100,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |
|
Department of Finance of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |