|
Name |
as of November 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
11 272 006,9 |
11 249 596,0 |
99,8 |
|
General government services |
484 202,3 |
483 948,2 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
423 447,4 |
423 277,1 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
21 297,9 |
21 296,2 |
100,0 |
|
Office of the district akim (city of regional significance) |
119 540,9 |
119 485,8 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
105 478,7 |
105 388,1 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
177 129,9 |
177 107,1 |
100,0 |
|
Financial activity |
22 884,5 |
22 882,0 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
22 884,5 |
22 882,0 |
100,0 |
|
Planning and statistical activities |
18 604,1 |
18 601,7 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
18 604,1 |
18 601,7 |
100,0 |
|
Other General government services |
19 266,3 |
19 187,4 |
99,6 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
19 266,3 |
19 187,4 |
99,6 |
|
Defense |
24 805,7 |
24 803,3 |
100,0 |
|
Military needs |
10 858,1 |
10 857,9 |
100,0 |
|
Office of the district akim (city of regional significance) |
10 858,1 |
10 857,9 |
100,0 |
|
Organization of work on emergency situations |
13 947,6 |
13 945,4 |
100,0 |
|
Office of the district akim (city of regional significance) |
13 947,6 |
13 945,4 |
100,0 |
|
Education |
5 429 283,1 |
5 429 244,9 |
100,0 |
|
Pre-school education and training |
965 324,9 |
965 323,9 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
604 232,1 |
604 231,1 |
100,0 |
|
Department of education of the district (city of regional significance) |
361 092,8 |
361 092,8 |
100,0 |
|
Primary, basic secondary and General secondary education |
4 120 948,9 |
4 120 934,2 |
100,0 |
|
Department of education of the district (city of regional significance) |
3 913 040,4 |
3 913 028,9 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
42 623,5 |
42 620,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
165 285,0 |
165 284,5 |
100,0 |
|
Other services in the field of education |
343 009,3 |
342 986,8 |
100,0 |
|
Department of education of the district (city of regional significance) |
343 009,3 |
342 986,8 |
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 |
1 154 347,5 |
1 154 309,2 |
100,0 |
|
Social security |
596 201,5 |
596 201,4 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
590 161,0 |
590 161,0 |
100,0 |
|
Department of education of the district (city of regional significance) |
6 040,5 |
6 040,4 |
100,0 |
|
Social assistance |
514 708,0 |
514 681,6 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
514 708,0 |
514 681,6 |
100,0 |
|
Other services in the field of social assistance and social security |
43 438,0 |
43 426,2 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
43 438,0 |
43 426,2 |
100,0 |
|
Housing and communal services |
1 251 353,5 |
1 250 620,1 |
99,9 |
|
Housing |
883 792,4 |
883 061,9 |
99,9 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
13 919,4 |
13 919,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
96 330,0 |
96 329,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
773 543,0 |
772 812,8 |
99,9 |
|
Communal service |
205 164,2 |
205 164,2 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
123 725,2 |
123 725,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
81 439,0 |
81 439,0 |
100,0 |
|
The improvement of human settlements |
162 396,9 |
162 394,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
14 879,7 |
14 877,6 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
124 536,8 |
124 536,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
22 980,4 |
22 980,4 |
100,0 |
|
Culture, sports, tourism and information space |
354 798,3 |
354 720,1 |
100,0 |
|
Activities in the field of culture |
186 734,0 |
186 734,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
186 734,0 |
186 734,0 |
100,0 |
|
Sport |
17 968,2 |
17 967,2 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
17 968,2 |
17 967,2 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
69 595,6 |
69 571,7 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
59 344,8 |
59 321,9 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
10 250,8 |
10 249,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
80 500,5 |
80 447,2 |
99,9 |
|
Department of culture and language development of the district (city of regional significance) |
29 017,6 |
29 016,1 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
51 482,9 |
51 431,2 |
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 |
204 403,7 |
202 799,1 |
99,2 |
|
Agricultural industry |
133 156,9 |
133 154,4 |
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) |
133 156,9 |
133 154,4 |
100,0 |
|
Land relations |
23 818,2 |
23 816,3 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
23 818,2 |
23 816,3 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
47 428,6 |
45 828,3 |
96,6 |
|
Department of economy and budget planning of the district (city of regional significance) |
47 428,6 |
45 828,3 |
96,6 |
|
Industry, architecture, urban planning and construction activities |
18 102,2 |
18 093,4 |
100,0 |
|
Architectural, urban planning and construction activities |
18 102,2 |
18 093,4 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
18 102,2 |
18 093,4 |
100,0 |
|
Transport and communications |
334 861,9 |
315 466,0 |
94,2 |
|
Road transport |
334 861,9 |
315 466,0 |
94,2 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
9 625,9 |
9 625,8 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
48 787,0 |
48 787,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
276 449,0 |
257 053,2 |
93,0 |
|
Other |
19 420,1 |
19 164,1 |
98,7 |
|
Support of entrepreneurship and protection of competition |
12 186,1 |
11 930,1 |
97,9 |
|
Department of entrepreneurship of the district (city of regional significance) |
12 186,1 |
11 930,1 |
97,9 |
|
Other |
7 234,0 |
7 234,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
6 199,0 |
6 199,0 |
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 |
1 696 276,1 |
1 696 276,1 |
100,0 |
|
Transfers |
1 696 276,1 |
1 696 276,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
1 696 276,1 |
1 696 276,1 |
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 |