|
Name |
as of August 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
7 231 353,9 |
7 228 660,0 |
100,0 |
|
General government services |
343 434,6 |
343 245,2 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
297 291,7 |
297 152,3 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
16 018,9 |
16 017,9 |
100,0 |
|
Office of the district akim (city of regional significance) |
82 068,7 |
82 063,4 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
70 040,1 |
70 008,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
129 164,0 |
129 062,8 |
99,9 |
|
Financial activity |
18 938,9 |
18 906,5 |
99,8 |
|
Department of Finance of the district (city of regional significance) |
18 938,9 |
18 906,5 |
99,8 |
|
Planning and statistical activities |
13 715,2 |
13 699,0 |
99,9 |
|
Department of economy and budget planning of the district (city of regional significance) |
13 715,2 |
13 699,0 |
99,9 |
|
Other General government services |
13 488,8 |
13 487,5 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
13 488,8 |
13 487,5 |
100,0 |
|
Defense |
19 485,7 |
19 482,7 |
100,0 |
|
Military needs |
7 861,3 |
7 860,7 |
100,0 |
|
Office of the district akim (city of regional significance) |
7 861,3 |
7 860,7 |
100,0 |
|
Organization of work on emergency situations |
11 624,4 |
11 622,0 |
100,0 |
|
Office of the district akim (city of regional significance) |
11 624,4 |
11 622,0 |
100,0 |
|
Education |
3 702 857,6 |
3 700 574,1 |
99,9 |
|
Pre-school education and training |
651 262,8 |
650 654,5 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
414 200,5 |
413 592,5 |
99,9 |
|
Department of education of the district (city of regional significance) |
237 062,3 |
237 062,0 |
100,0 |
|
Primary, basic secondary and General secondary education |
2 883 005,0 |
2 881 333,7 |
99,9 |
|
Department of education of the district (city of regional significance) |
2 775 636,5 |
2 773 967,8 |
99,9 |
|
Department of physical culture and sports of the district (city of regional significance) |
31 368,5 |
31 365,9 |
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 |
168 589,8 |
168 586,0 |
100,0 |
|
Department of education of the district (city of regional significance) |
168 589,8 |
168 586,0 |
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 |
675 230,1 |
675 088,0 |
100,0 |
|
Social security |
359 570,1 |
359 569,9 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
355 296,8 |
355 296,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
4 273,3 |
4 273,2 |
100,0 |
|
Social assistance |
284 758,6 |
284 751,4 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
284 758,6 |
284 751,4 |
100,0 |
|
Other services in the field of social assistance and social security |
30 901,4 |
30 766,8 |
99,6 |
|
Department of employment and social programs of the district (city of regional significance) |
30 901,4 |
30 766,8 |
99,6 |
|
Housing and communal services |
563 834,1 |
563 814,5 |
100,0 |
|
Housing |
368 711,0 |
368 710,9 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
6 654,0 |
6 653,9 |
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) |
362 057,0 |
362 057,0 |
100,0 |
|
Communal service |
90 313,5 |
90 313,4 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
51 313,5 |
51 313,4 |
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 |
104 809,6 |
104 790,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
12 433,5 |
12 431,4 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
76 895,3 |
76 878,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
15 480,8 |
15 480,7 |
100,0 |
|
Culture, sports, tourism and information space |
252 382,5 |
252 338,4 |
100,0 |
|
Activities in the field of culture |
131 830,0 |
131 830,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
131 830,0 |
131 830,0 |
100,0 |
|
Sport |
12 866,2 |
12 863,2 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
12 866,2 |
12 863,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
49 531,2 |
49 527,1 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
42 025,4 |
42 021,3 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
7 505,8 |
7 505,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
58 155,1 |
58 118,2 |
99,9 |
|
Department of culture and language development of the district (city of regional significance) |
20 869,0 |
20 866,3 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
37 286,1 |
37 251,9 |
99,9 |
|
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 |
144 810,6 |
144 805,2 |
100,0 |
|
Agricultural industry |
94 249,1 |
94 247,3 |
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) |
94 249,1 |
94 247,3 |
100,0 |
|
Land relations |
16 141,6 |
16 138,5 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
16 141,6 |
16 138,5 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
34 419,9 |
34 419,4 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
34 419,9 |
34 419,4 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
12 529,0 |
12 526,7 |
100,0 |
|
Architectural, urban planning and construction activities |
12 529,0 |
12 526,7 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
12 529,0 |
12 526,7 |
100,0 |
|
Transport and communications |
156 293,3 |
156 293,2 |
100,0 |
|
Road transport |
156 293,3 |
156 293,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
5 351,3 |
5 351,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
38 410,0 |
38 410,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
112 532,0 |
112 532,0 |
100,0 |
|
Other |
13 543,8 |
13 540,2 |
100,0 |
|
Support of entrepreneurship and protection of competition |
9 861,8 |
9 858,2 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
9 861,8 |
9 858,2 |
100,0 |
|
Other |
3 682,0 |
3 682,0 |
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 |
1 035,0 |
1 035,0 |
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 |
1 047 300,1 |
1 047 300,1 |
100,0 |
|
Transfers |
1 047 300,1 |
1 047 300,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
1 047 300,1 |
1 047 300,1 |
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 |