|
Name |
as of June 1, 2019 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
4 817 847,1 |
4 817 631,8 |
100,0 |
|
General government services |
248 312,9 |
248 267,3 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
212 374,8 |
212 333,1 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
9 485,6 |
9 484,5 |
100,0 |
|
Office of the district akim (city of regional significance) |
59 264,0 |
59 262,6 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
47 317,2 |
47 295,1 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
96 308,0 |
96 290,9 |
100,0 |
|
Financial activity |
14 945,2 |
14 944,0 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
14 945,2 |
14 944,0 |
100,0 |
|
Planning and statistical activities |
9 916,6 |
9 915,7 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
9 916,6 |
9 915,7 |
100,0 |
|
Other General government services |
11 076,3 |
11 074,5 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
11 076,3 |
11 074,5 |
100,0 |
|
Defense |
14 829,0 |
14 828,1 |
100,0 |
|
Military needs |
4 873,3 |
4 873,2 |
100,0 |
|
Office of the district akim (city of regional significance) |
4 873,3 |
4 873,2 |
100,0 |
|
Organization of work on emergency situations |
9 955,7 |
9 955,0 |
100,0 |
|
Office of the district akim (city of regional significance) |
9 955,7 |
9 955,0 |
100,0 |
|
Education |
2 494 355,8 |
2 494 344,3 |
100,0 |
|
Pre-school education and training |
461 863,0 |
461 862,3 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
314 653,6 |
314 653,6 |
100,0 |
|
Department of education of the district (city of regional significance) |
147 209,4 |
147 208,7 |
100,0 |
|
Primary, basic secondary and General secondary education |
1 968 215,5 |
1 968 206,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
1 905 774,5 |
1 905 767,9 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
21 441,0 |
21 438,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
41 000,0 |
41 000,0 |
100,0 |
|
Other services in the field of education |
64 277,3 |
64 275,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
64 277,3 |
64 275,3 |
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 |
400 723,0 |
400 618,1 |
100,0 |
|
Social security |
205 827,8 |
205 748,6 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
202 733,8 |
202 654,6 |
100,0 |
|
Department of education of the district (city of regional significance) |
3 094,0 |
3 094,0 |
100,0 |
|
Social assistance |
174 306,7 |
174 296,8 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
174 306,7 |
174 296,8 |
100,0 |
|
Other services in the field of social assistance and social security |
20 588,5 |
20 572,8 |
99,9 |
|
Department of employment and social programs of the district (city of regional significance) |
20 588,5 |
20 572,8 |
99,9 |
|
Housing and communal services |
169 184,0 |
169 179,8 |
100,0 |
|
Housing |
76 810,0 |
76 809,9 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
1 654,0 |
1 653,9 |
100,0 |
|
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) |
75 156,0 |
75 156,0 |
100,0 |
|
Communal service |
41 912,5 |
41 912,4 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
41 912,5 |
41 912,4 |
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 |
50 461,5 |
50 457,5 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
10 283,1 |
10 280,0 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
30 250,4 |
30 249,6 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
9 928,0 |
9 927,9 |
100,0 |
|
Culture, sports, tourism and information space |
178 309,7 |
178 267,6 |
100,0 |
|
Activities in the field of culture |
97 644,0 |
97 644,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
97 644,0 |
97 644,0 |
100,0 |
|
Sport |
8 985,0 |
8 974,6 |
99,9 |
|
Department of physical culture and sports of the district (city of regional significance) |
8 985,0 |
8 974,6 |
99,9 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
31 403,7 |
31 400,9 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
27 654,7 |
27 652,3 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
3 749,0 |
3 748,5 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
40 277,0 |
40 248,1 |
99,9 |
|
Department of culture and language development of the district (city of regional significance) |
14 359,0 |
14 357,3 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
25 918,0 |
25 890,8 |
99,9 |
|
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 |
97 424,9 |
97 420,9 |
100,0 |
|
Agricultural industry |
62 888,0 |
62 886,5 |
100,0 |
|
Department of agriculture of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Department of veterinary medicine of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Department of agriculture and veterinary medicine of the district (city of regional significance) |
62 888,0 |
62 886,5 |
100,0 |
|
Land relations |
6 135,0 |
6 133,0 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
6 135,0 |
6 133,0 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
28 401,9 |
28 401,4 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
28 401,9 |
28 401,4 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
5 850,0 |
5 849,4 |
100,0 |
|
Architectural, urban planning and construction activities |
5 850,0 |
5 849,4 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
5 850,0 |
5 849,4 |
100,0 |
|
Transport and communications |
18 786,7 |
18 786,7 |
100,0 |
|
Road transport |
18 786,7 |
18 786,7 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
3 216,7 |
3 216,7 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
15 570,0 |
15 570,0 |
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 |
8 588,0 |
8 586,4 |
100,0 |
|
Support of entrepreneurship and protection of competition |
7 468,0 |
7 466,4 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
7 468,0 |
7 466,4 |
100,0 |
|
Other |
1 120,0 |
1 120,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
610,0 |
610,0 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
510,0 |
510,0 |
100,0 |
|
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 |
967 983,1 |
967 983,1 |
100,0 |
|
Transfers |
967 983,1 |
967 983,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
967 983,1 |
967 983,1 |
100,0 |
|
Repayment of loans |
173 500,0 |
173 500,0 |
100,0 |
|
Repayment of loans |
173 500,0 |
173 500,0 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
173 500,0 |
173 500,0 |
100,0 |