|
Name |
as of April 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
2 316 643,0 |
2 314 692,8 |
99,9 |
|
General government services |
149 342,9 |
149 284,8 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
127 839,9 |
127 795,3 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
5 560,1 |
5 559,0 |
100,0 |
|
Office of the district akim (city of regional significance) |
37 769,4 |
37 765,8 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
26 748,3 |
26 726,1 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
57 762,1 |
57 744,4 |
100,0 |
|
Financial activity |
7 089,1 |
7 079,2 |
99,9 |
|
Department of Finance of the district (city of regional significance) |
7 089,1 |
7 079,2 |
99,9 |
|
Planning and statistical activities |
6 027,6 |
6 025,9 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
6 027,6 |
6 025,9 |
100,0 |
|
Other General government services |
8 386,3 |
8 384,4 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
8 386,3 |
8 384,4 |
100,0 |
|
Defense |
11 253,6 |
11 251,2 |
100,0 |
|
Military needs |
2 979,6 |
2 979,3 |
100,0 |
|
Office of the district akim (city of regional significance) |
2 979,6 |
2 979,3 |
100,0 |
|
Organization of work on emergency situations |
8 274,0 |
8 271,9 |
100,0 |
|
Office of the district akim (city of regional significance) |
8 274,0 |
8 271,9 |
100,0 |
|
Education |
1 221 520,2 |
1 221 423,2 |
100,0 |
|
Pre-school education and training |
232 285,8 |
232 285,8 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
155 721,6 |
155 721,6 |
100,0 |
|
Department of education of the district (city of regional significance) |
76 564,2 |
76 564,2 |
100,0 |
|
Primary, basic secondary and General secondary education |
957 649,0 |
957 554,9 |
100,0 |
|
Department of education of the district (city of regional significance) |
945 063,0 |
944 969,6 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
12 586,0 |
12 585,4 |
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 |
31 585,4 |
31 582,5 |
100,0 |
|
Department of education of the district (city of regional significance) |
31 585,4 |
31 582,5 |
100,0 |
|
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 |
111 695,8 |
111 060,9 |
99,4 |
|
Social security |
22 994,5 |
22 994,4 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
21 097,5 |
21 097,4 |
100,0 |
|
Department of education of the district (city of regional significance) |
1 897,0 |
1 897,0 |
100,0 |
|
Social assistance |
77 213,5 |
76 583,4 |
99,2 |
|
Department of employment and social programs of the district (city of regional significance) |
77 213,5 |
76 583,4 |
99,2 |
|
Other services in the field of social assistance and social security |
11 487,8 |
11 483,0 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
11 487,8 |
11 483,0 |
100,0 |
|
Housing and communal services |
39 366,4 |
39 363,2 |
100,0 |
|
Housing |
22,0 |
21,6 |
98,4 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
22,0 |
21,6 |
98,4 |
|
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 |
16 050,0 |
16 050,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
16 050,0 |
16 050,0 |
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 |
23 294,4 |
23 291,5 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
6 820,0 |
6 818,3 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
12 800,2 |
12 799,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
3 674,2 |
3 674,2 |
100,0 |
|
Culture, sports, tourism and information space |
102 218,7 |
102 190,3 |
100,0 |
|
Activities in the field of culture |
61 141,0 |
61 141,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
61 141,0 |
61 141,0 |
100,0 |
|
Sport |
4 309,7 |
4 305,6 |
99,9 |
|
Department of physical culture and sports of the district (city of regional significance) |
4 309,7 |
4 305,6 |
99,9 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
16 700,6 |
16 699,9 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
16 700,6 |
16 699,9 |
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 |
20 067,4 |
20 043,9 |
99,9 |
|
Department of culture and language development of the district (city of regional significance) |
4 744,2 |
4 743,9 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
15 323,2 |
15 300,0 |
99,8 |
|
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 |
71 215,6 |
70 091,8 |
98,4 |
|
Agricultural industry |
55 832,0 |
54 710,3 |
98,0 |
|
Department of agriculture of the district (city of regional significance) |
4 925,0 |
4 923,5 |
100,0 |
|
Department of veterinary medicine of the district (city of regional significance) |
50 907,0 |
49 786,8 |
97,8 |
|
Department of agriculture and veterinary medicine of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Land relations |
3 129,0 |
3 127,4 |
99,9 |
|
Department of land relations of the district (city of regional significance) |
3 129,0 |
3 127,4 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
12 254,6 |
12 254,1 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
12 254,6 |
12 254,1 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
3 877,0 |
3 876,2 |
100,0 |
|
Architectural, urban planning and construction activities |
3 877,0 |
3 876,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
3 877,0 |
3 876,2 |
100,0 |
|
Transport and communications |
11 784,7 |
11 784,7 |
100,0 |
|
Road transport |
11 784,7 |
11 784,7 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
2 491,7 |
2 491,7 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
9 293,0 |
9 293,0 |
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 |
4 701,0 |
4 699,5 |
100,0 |
|
Support of entrepreneurship and protection of competition |
4 701,0 |
4 699,5 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
4 701,0 |
4 699,5 |
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 |
549 667,1 |
549 667,1 |
100,0 |
|
Transfers |
549 667,1 |
549 667,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
549 667,1 |
549 667,1 |
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 |
|
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 |
0,0 | 0,0 | 0,0 |
|
Transfers |
549 667,1 | 549 667,1 | 100,0 |
|
Department of Finance of the district (city of regional significance) |
549 667,1 | 549 667,1 | 100,0 |
|
Repayment of loans |
549 667,1 | 549 667,1 | 100,0 |
|
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 |