|
Name |
as of September 1, 2019 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
8 977 896,7 |
8 960 173,8 |
99,8 |
|
General government services |
384 408,2 |
384 298,5 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
333 928,2 |
333 850,1 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
17 427,3 |
17 425,6 |
100,0 |
|
Office of the district akim (city of regional significance) |
89 166,6 |
89 163,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
84 296,2 |
84 264,1 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
143 038,1 |
142 997,3 |
100,0 |
|
Financial activity |
19 880,3 |
19 851,6 |
99,9 |
|
Department of Finance of the district (city of regional significance) |
19 880,3 |
19 851,6 |
99,9 |
|
Planning and statistical activities |
15 366,1 |
15 364,4 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
15 366,1 |
15 364,4 |
100,0 |
|
Other General government services |
15 233,6 |
15 232,3 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
15 233,6 |
15 232,3 |
100,0 |
|
Defense |
21 385,2 |
21 382,6 |
100,0 |
|
Military needs |
8 748,9 |
8 748,8 |
100,0 |
|
Office of the district akim (city of regional significance) |
8 748,9 |
8 748,8 |
100,0 |
|
Organization of work on emergency situations |
12 636,3 |
12 633,8 |
100,0 |
|
Office of the district akim (city of regional significance) |
12 636,3 |
12 633,8 |
100,0 |
|
Education |
4 251 019,5 |
4 250 972,6 |
100,0 |
|
Pre-school education and training |
771 358,6 |
771 355,5 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
485 310,5 |
485 310,5 |
100,0 |
|
Department of education of the district (city of regional significance) |
286 048,1 |
286 045,0 |
100,0 |
|
Primary, basic secondary and General secondary education |
3 291 273,5 |
3 291 232,6 |
100,0 |
|
Department of education of the district (city of regional significance) |
3 106 398,0 |
3 106 361,2 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
34 445,5 |
34 441,7 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
150 430,0 |
150 429,7 |
100,0 |
|
Other services in the field of education |
188 387,4 |
188 384,6 |
100,0 |
|
Department of education of the district (city of regional significance) |
188 387,4 |
188 384,6 |
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 |
844 669,9 |
827 210,3 |
97,9 |
|
Social security |
441 433,9 |
441 075,1 |
99,9 |
|
Department of employment and social programs of the district (city of regional significance) |
436 572,0 |
436 213,3 |
99,9 |
|
Department of education of the district (city of regional significance) |
4 861,9 |
4 861,8 |
100,0 |
|
Social assistance |
367 287,3 |
350 196,4 |
95,3 |
|
Department of employment and social programs of the district (city of regional significance) |
367 287,3 |
350 196,4 |
95,3 |
|
Other services in the field of social assistance and social security |
35 948,7 |
35 938,8 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
35 948,7 |
35 938,8 |
100,0 |
|
Housing and communal services |
862 103,3 |
862 099,2 |
100,0 |
|
Housing |
606 912,4 |
606 912,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
6 656,4 |
6 656,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
75 000,0 |
75 000,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
525 256,0 |
525 255,8 |
100,0 |
|
Communal service |
134 424,0 |
134 423,8 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
75 424,0 |
75 423,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
59 000,0 |
59 000,0 |
100,0 |
|
The improvement of human settlements |
120 766,9 |
120 763,2 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
13 672,8 |
13 670,7 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
89 905,2 |
89 903,7 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
17 188,9 |
17 188,8 |
100,0 |
|
Culture, sports, tourism and information space |
290 917,3 |
290 830,5 |
100,0 |
|
Activities in the field of culture |
153 771,0 |
153 771,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
153 771,0 |
153 771,0 |
100,0 |
|
Sport |
14 139,9 |
14 127,3 |
99,9 |
|
Department of physical culture and sports of the district (city of regional significance) |
14 139,9 |
14 127,3 |
99,9 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
57 150,8 |
57 149,6 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
47 929,9 |
47 928,8 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
9 220,9 |
9 220,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
65 855,6 |
65 782,6 |
99,9 |
|
Department of culture and language development of the district (city of regional significance) |
23 627,6 |
23 626,9 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
42 228,0 |
42 155,8 |
99,8 |
|
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 |
170 709,6 |
170 706,3 |
100,0 |
|
Agricultural industry |
111 531,1 |
111 528,9 |
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) |
111 531,1 |
111 528,9 |
100,0 |
|
Land relations |
17 817,6 |
17 816,5 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
17 817,6 |
17 816,5 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
41 360,9 |
41 360,9 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
41 360,9 |
41 360,9 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
14 214,0 |
14 208,8 |
100,0 |
|
Architectural, urban planning and construction activities |
14 214,0 |
14 208,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
14 214,0 |
14 208,8 |
100,0 |
|
Transport and communications |
227 204,1 |
227 203,7 |
100,0 |
|
Road transport |
227 204,1 |
227 203,7 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
6 151,3 |
6 151,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
38 541,0 |
38 541,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
182 511,8 |
182 511,5 |
100,0 |
|
Other |
14 655,0 |
14 651,7 |
100,0 |
|
Support of entrepreneurship and protection of competition |
10 473,0 |
10 469,7 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
10 473,0 |
10 469,7 |
100,0 |
|
Other |
4 182,0 |
4 182,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
3 147,0 |
3 147,0 |
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 |
1 596 958,1 |
1 596 958,1 |
100,0 |
|
Transfers |
1 596 958,1 |
1 596 958,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
1 596 958,1 |
1 596 958,1 |
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 |