|
Name |
as of July 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
6 398 717,4 |
6 398 205,2 |
100,0 |
|
General government services |
301 626,9 |
301 489,7 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
260 171,0 |
260 076,5 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
13 057,1 |
13 054,4 |
100,0 |
|
Office of the district akim (city of regional significance) |
73 675,6 |
73 671,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
58 377,3 |
58 303,4 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
115 061,0 |
115 047,5 |
100,0 |
|
Financial activity |
16 660,5 |
16 635,0 |
99,8 |
|
Department of Finance of the district (city of regional significance) |
16 660,5 |
16 635,0 |
99,8 |
|
Planning and statistical activities |
12 340,6 |
12 337,4 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
12 340,6 |
12 337,4 |
100,0 |
|
Other General government services |
12 454,8 |
12 440,8 |
99,9 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
12 454,8 |
12 440,8 |
99,9 |
|
Defense |
17 701,4 |
17 699,6 |
100,0 |
|
Military needs |
6 577,4 |
6 577,1 |
100,0 |
|
Office of the district akim (city of regional significance) |
6 577,4 |
6 577,1 |
100,0 |
|
Organization of work on emergency situations |
11 124,0 |
11 122,5 |
100,0 |
|
Office of the district akim (city of regional significance) |
11 124,0 |
11 122,5 |
100,0 |
|
Education |
3 398 249,2 |
3 398 167,7 |
100,0 |
|
Pre-school education and training |
555 105,6 |
555 105,4 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
363 311,7 |
363 311,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
191 793,9 |
191 793,7 |
100,0 |
|
Primary, basic secondary and General secondary education |
2 727 920,0 |
2 727 841,2 |
100,0 |
|
Department of education of the district (city of regional significance) |
2 624 081,5 |
2 624 004,0 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
27 838,5 |
27 837,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
76 000,0 |
76 000,0 |
100,0 |
|
Other services in the field of education |
115 223,6 |
115 221,1 |
100,0 |
|
Department of education of the district (city of regional significance) |
115 223,6 |
115 221,1 |
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 |
539 050,4 |
538 781,3 |
100,0 |
|
Social security |
294 449,6 |
294 198,3 |
99,9 |
|
Department of employment and social programs of the district (city of regional significance) |
290 776,8 |
290 526,1 |
99,9 |
|
Department of education of the district (city of regional significance) |
3 672,8 |
3 672,3 |
100,0 |
|
Social assistance |
218 945,0 |
218 931,5 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
218 945,0 |
218 931,5 |
100,0 |
|
Other services in the field of social assistance and social security |
25 655,8 |
25 651,5 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
25 655,8 |
25 651,5 |
100,0 |
|
Housing and communal services |
364 120,5 |
364 117,7 |
100,0 |
|
Housing |
192 206,0 |
192 205,9 |
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) |
190 552,0 |
190 552,0 |
100,0 |
|
Communal service |
82 959,3 |
82 959,2 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
43 959,3 |
43 959,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
39 000,0 |
39 000,0 |
100,0 |
|
The improvement of human settlements |
88 955,2 |
88 952,5 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
11 437,4 |
11 435,5 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
64 588,3 |
64 587,6 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
12 929,5 |
12 929,4 |
100,0 |
|
Culture, sports, tourism and information space |
222 663,0 |
222 652,6 |
100,0 |
|
Activities in the field of culture |
120 525,0 |
120 525,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
120 525,0 |
120 525,0 |
100,0 |
|
Sport |
11 236,3 |
11 233,6 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
11 236,3 |
11 233,6 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
40 678,3 |
40 676,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
34 672,4 |
34 670,2 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
6 005,9 |
6 005,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
50 223,4 |
50 218,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
18 264,8 |
18 263,8 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
31 958,6 |
31 954,2 |
100,0 |
|
Fuel and energy complex and subsoil use |
60 622,0 |
60 621,1 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
60 622,0 |
60 621,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
60 622,0 |
60 621,1 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
136 146,4 |
136 142,0 |
100,0 |
|
Agricultural industry |
87 110,1 |
87 107,6 |
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) |
87 110,1 |
87 107,6 |
100,0 |
|
Land relations |
14 868,9 |
14 867,5 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
14 868,9 |
14 867,5 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
34 167,4 |
34 166,9 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
34 167,4 |
34 166,9 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
9 698,7 |
9 697,9 |
100,0 |
|
Architectural, urban planning and construction activities |
9 698,7 |
9 697,9 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
9 698,7 |
9 697,9 |
100,0 |
|
Transport and communications |
90 230,3 |
90 230,2 |
100,0 |
|
Road transport |
90 230,3 |
90 230,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
4 951,3 |
4 951,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
25 779,0 |
25 779,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
59 500,0 |
59 500,0 |
100,0 |
|
Other |
11 936,0 |
11 932,8 |
100,0 |
|
Support of entrepreneurship and protection of competition |
8 779,0 |
8 775,8 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
8 779,0 |
8 775,8 |
100,0 |
|
Other |
3 157,0 |
3 157,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
2 647,0 |
2 647,0 |
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 |
1 007 642,1 |
1 007 642,1 |
100,0 |
|
Transfers |
1 007 642,1 |
1 007 642,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
1 007 642,1 |
1 007 642,1 |
100,0 |
|
Repayment of loans |
239 030,5 |
239 030,5 |
100,0 |
|
Repayment of loans |
239 030,5 |
239 030,5 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
239 030,5 |
239 030,5 |
100,0 |