|
Name |
as of December 1, 2019 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
13 248 838,7 |
13 217 296,3 |
99,8 |
|
General government services |
526 488,8 |
524 508,1 |
99,6 |
|
Representative, Executive and other bodies that perform General functions of public administration |
461 848,5 |
460 206,4 |
99,6 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
23 024,7 |
22 997,3 |
99,9 |
|
Office of the district akim (city of regional significance) |
133 651,4 |
133 208,8 |
99,7 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
114 045,5 |
113 386,4 |
99,4 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
191 126,9 |
190 613,9 |
99,7 |
|
Financial activity |
23 550,5 |
23 547,5 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
23 550,5 |
23 547,5 |
100,0 |
|
Planning and statistical activities |
20 415,9 |
20 273,2 |
99,3 |
|
Department of economy and budget planning of the district (city of regional significance) |
20 415,9 |
20 273,2 |
99,3 |
|
Other General government services |
20 673,9 |
20 481,0 |
99,1 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
20 673,9 |
20 481,0 |
99,1 |
|
Defense |
26 440,0 |
26 438,5 |
100,0 |
|
Military needs |
11 945,6 |
11 945,3 |
100,0 |
|
Office of the district akim (city of regional significance) |
11 945,6 |
11 945,3 |
100,0 |
|
Organization of work on emergency situations |
14 494,4 |
14 493,2 |
100,0 |
|
Office of the district akim (city of regional significance) |
14 494,4 |
14 493,2 |
100,0 |
|
Education |
5 980 901,7 |
5 980 832,4 |
100,0 |
|
Pre-school education and training |
1 087 356,9 |
1 087 356,2 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
692 628,4 |
692 627,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
394 728,5 |
394 728,5 |
100,0 |
|
Primary, basic secondary and General secondary education |
4 529 682,5 |
4 529 647,8 |
100,0 |
|
Department of education of the district (city of regional significance) |
4 316 301,5 |
4 316 272,5 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
48 096,0 |
48 090,8 |
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 |
363 862,3 |
363 828,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
363 862,3 |
363 828,3 |
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 |
1 308 815,9 |
1 306 986,7 |
99,9 |
|
Social security |
700 314,6 |
700 311,5 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
693 685,0 |
693 681,9 |
100,0 |
|
Department of education of the district (city of regional significance) |
6 629,6 |
6 629,5 |
100,0 |
|
Social assistance |
560 185,5 |
560 154,3 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
560 185,5 |
560 154,3 |
100,0 |
|
Other services in the field of social assistance and social security |
48 315,8 |
46 521,0 |
96,3 |
|
Department of employment and social programs of the district (city of regional significance) |
48 315,8 |
46 521,0 |
96,3 |
|
Housing and communal services |
1 358 801,3 |
1 358 617,0 |
100,0 |
|
Housing |
942 391,4 |
942 391,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
14 169,4 |
14 169,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
100 000,0 |
100 000,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
828 222,0 |
828 221,8 |
100,0 |
|
Communal service |
235 286,4 |
235 286,1 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
139 545,4 |
139 545,1 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
95 741,0 |
95 741,0 |
100,0 |
|
The improvement of human settlements |
181 123,5 |
180 939,7 |
99,9 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
15 899,9 |
15 897,3 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
134 812,7 |
134 631,5 |
99,9 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
30 410,9 |
30 410,9 |
100,0 |
|
Culture, sports, tourism and information space |
384 905,6 |
384 311,2 |
99,8 |
|
Activities in the field of culture |
201 573,0 |
201 573,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
201 573,0 |
201 573,0 |
100,0 |
|
Sport |
18 994,0 |
18 701,7 |
98,5 |
|
Department of physical culture and sports of the district (city of regional significance) |
18 994,0 |
18 701,7 |
98,5 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
75 310,2 |
75 303,9 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
65 059,4 |
65 053,2 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
10 250,8 |
10 250,6 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
89 028,4 |
88 732,7 |
99,7 |
|
Department of culture and language development of the district (city of regional significance) |
32 396,6 |
32 350,5 |
99,9 |
|
Department of internal policy of the district (city of regional significance) |
56 631,8 |
56 382,2 |
99,6 |
|
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 |
220 885,4 |
220 815,1 |
100,0 |
|
Agricultural industry |
147 339,0 |
147 270,4 |
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) |
147 339,0 |
147 270,4 |
100,0 |
|
Land relations |
25 577,3 |
25 575,5 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
25 577,3 |
25 575,5 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
47 969,1 |
47 969,1 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
47 969,1 |
47 969,1 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
20 621,4 |
20 619,5 |
100,0 |
|
Architectural, urban planning and construction activities |
20 621,4 |
20 619,5 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
20 621,4 |
20 619,5 |
100,0 |
|
Transport and communications |
369 977,6 |
343 234,9 |
92,8 |
|
Road transport |
369 977,6 |
343 234,9 |
92,8 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
11 515,9 |
11 515,8 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
51 612,7 |
51 612,7 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
306 849,0 |
280 106,4 |
91,3 |
|
Other |
19 912,4 |
19 845,4 |
99,7 |
|
Support of entrepreneurship and protection of competition |
12 678,4 |
12 611,4 |
99,5 |
|
Department of entrepreneurship of the district (city of regional significance) |
12 678,4 |
12 611,4 |
99,5 |
|
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 |
2 730 936,1 |
2 730 936,1 |
100,0 |
|
Transfers |
2 730 936,1 |
2 730 936,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
2 730 936,1 |
2 730 936,1 |
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 |