|
Name |
as of October 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
10 176 517,7 |
10 154 644,9 |
99,8 |
|
General government services |
437 481,9 |
437 378,5 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
382 882,7 |
382 784,5 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
19 322,8 |
19 318,9 |
100,0 |
|
Office of the district akim (city of regional significance) |
109 667,8 |
109 667,1 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
95 281,4 |
95 199,0 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
158 610,7 |
158 599,5 |
100,0 |
|
Financial activity |
21 316,1 |
21 313,7 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
21 316,1 |
21 313,7 |
100,0 |
|
Planning and statistical activities |
17 030,4 |
17 029,2 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
17 030,4 |
17 029,2 |
100,0 |
|
Other General government services |
16 252,7 |
16 251,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
16 252,7 |
16 251,1 |
100,0 |
|
Defense |
22 974,7 |
22 972,8 |
100,0 |
|
Military needs |
9 837,3 |
9 837,2 |
100,0 |
|
Office of the district akim (city of regional significance) |
9 837,3 |
9 837,2 |
100,0 |
|
Organization of work on emergency situations |
13 137,4 |
13 135,5 |
100,0 |
|
Office of the district akim (city of regional significance) |
13 137,4 |
13 135,5 |
100,0 |
|
Education |
4 876 122,0 |
4 876 057,6 |
100,0 |
|
Pre-school education and training |
863 618,3 |
863 617,1 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
542 427,1 |
542 426,2 |
100,0 |
|
Department of education of the district (city of regional significance) |
321 191,2 |
321 190,9 |
100,0 |
|
Primary, basic secondary and General secondary education |
3 691 649,3 |
3 691 590,8 |
100,0 |
|
Department of education of the district (city of regional significance) |
3 502 925,3 |
3 502 868,9 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
38 294,0 |
38 292,3 |
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 |
320 854,4 |
320 849,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
320 854,4 |
320 849,7 |
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 |
969 744,7 |
969 726,5 |
100,0 |
|
Social security |
525 388,2 |
525 386,1 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
519 937,0 |
519 935,0 |
100,0 |
|
Department of education of the district (city of regional significance) |
5 451,2 |
5 451,1 |
100,0 |
|
Social assistance |
404 239,0 |
404 229,3 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
404 239,0 |
404 229,3 |
100,0 |
|
Other services in the field of social assistance and social security |
40 117,5 |
40 111,2 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
40 117,5 |
40 111,2 |
100,0 |
|
Housing and communal services |
1 050 805,0 |
1 048 571,2 |
99,8 |
|
Housing |
731 156,4 |
728 926,1 |
99,7 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
13 661,4 |
13 661,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
95 000,0 |
95 000,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
622 495,0 |
620 264,8 |
99,6 |
|
Communal service |
185 825,3 |
185 825,2 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
121 825,3 |
121 825,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
64 000,0 |
64 000,0 |
100,0 |
|
The improvement of human settlements |
133 823,3 |
133 819,9 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
14 391,6 |
14 389,6 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
100 046,6 |
100 045,2 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
19 385,1 |
19 385,0 |
100,0 |
|
Culture, sports, tourism and information space |
322 495,2 |
322 459,1 |
100,0 |
|
Activities in the field of culture |
170 729,0 |
170 729,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
170 729,0 |
170 729,0 |
100,0 |
|
Sport |
15 724,5 |
15 720,4 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
15 724,5 |
15 720,4 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
63 369,6 |
63 368,6 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
53 147,8 |
53 146,8 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
10 221,8 |
10 221,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
72 672,1 |
72 641,1 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
26 023,0 |
26 022,4 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
46 649,1 |
46 618,7 |
99,9 |
|
Fuel and energy complex and subsoil use |
61 122,0 |
61 121,1 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
61 122,0 |
61 121,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
61 122,0 |
61 121,1 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
186 595,5 |
186 590,6 |
100,0 |
|
Agricultural industry |
122 393,0 |
122 390,5 |
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) |
122 393,0 |
122 390,5 |
100,0 |
|
Land relations |
22 841,6 |
22 839,2 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
22 841,6 |
22 839,2 |
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 |
16 210,0 |
16 208,2 |
100,0 |
|
Architectural, urban planning and construction activities |
16 210,0 |
16 208,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
16 210,0 |
16 208,2 |
100,0 |
|
Transport and communications |
330 389,3 |
310 993,4 |
94,1 |
|
Road transport |
330 389,3 |
310 993,4 |
94,1 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
7 451,3 |
7 451,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
48 048,0 |
48 048,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
274 890,0 |
255 494,2 |
92,9 |
|
Other |
16 930,8 |
16 919,3 |
99,9 |
|
Support of entrepreneurship and protection of competition |
11 128,8 |
11 117,3 |
99,9 |
|
Department of entrepreneurship of the district (city of regional significance) |
11 128,8 |
11 117,3 |
99,9 |
|
Other |
5 802,0 |
5 802,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
4 767,0 |
4 767,0 |
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 |
1 646 616,1 |
1 646 616,1 |
100,0 |
|
Transfers |
1 646 616,1 |
1 646 616,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
1 646 616,1 |
1 646 616,1 |
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 |