|
Name |
as of may 1, 2019. |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
3 266 224,0 |
3 266 007,5 |
100,0 |
|
General government services |
203 340,6 |
203 282,6 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
172 588,9 |
172 533,6 |
100,0 |
|
Apparatus of the maslikhat of the district (city of regional significance) |
7 493,9 |
7 493,4 |
100,0 |
|
Office of the district akim (city of regional significance) |
48 099,9 |
48 097,3 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
38 921,7 |
38 889,7 |
99,9 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
78 073,4 |
78 053,2 |
100,0 |
|
Financial activity |
12 558,2 |
12 556,9 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
12 558,2 |
12 556,9 |
100,0 |
|
Planning and statistical activities |
8 301,8 |
8 301,6 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
8 301,8 |
8 301,6 |
100,0 |
|
Other General government services |
9 891,7 |
9 890,5 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
9 891,7 |
9 890,5 |
100,0 |
|
Defense |
13 306,3 |
13 303,0 |
100,0 |
|
Military needs |
3 870,7 |
3 868,8 |
100,0 |
|
Office of the district akim (city of regional significance) |
3 870,7 |
3 868,8 |
100,0 |
|
Organization of work on emergency situations |
9 435,6 |
9 434,1 |
100,0 |
|
Office of the district akim (city of regional significance) |
9 435,6 |
9 434,1 |
100,0 |
|
Education |
1 742 206,9 |
1 742 197,8 |
100,0 |
|
Pre-school education and training |
346 083,6 |
346 083,6 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
226 369,4 |
226 369,4 |
100,0 |
|
Department of education of the district (city of regional significance) |
119 714,2 |
119 714,2 |
100,0 |
|
Primary, basic secondary and General secondary education |
1 349 159,3 |
1 349 151,9 |
100,0 |
|
Department of education of the district (city of regional significance) |
1 331 090,3 |
1 331 086,1 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
17 069,0 |
17 065,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
1 000,0 |
1 000,0 |
100,0 |
|
Other services in the field of education |
46 964,0 |
46 962,3 |
100,0 |
|
Department of education of the district (city of regional significance) |
46 964,0 |
46 962,3 |
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 |
187 001,5 |
186 873,4 |
99,9 |
|
Social security |
51 312,8 |
51 312,7 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
48 733,8 |
48 733,7 |
100,0 |
|
Department of education of the district (city of regional significance) |
2 579,0 |
2 579,0 |
100,0 |
|
Social assistance |
119 354,2 |
119 226,9 |
99,9 |
|
Department of employment and social programs of the district (city of regional significance) |
119 354,2 |
119 226,9 |
99,9 |
|
Other services in the field of social assistance and social security |
16 334,5 |
16 333,8 |
100,0 |
|
Department of employment and social programs of the district (city of regional significance) |
16 334,5 |
16 333,8 |
100,0 |
|
Housing and communal services |
69 655,9 |
69 651,4 |
100,0 |
|
Housing |
93,8 |
93,8 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
93,8 |
93,8 |
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) |
0,0 |
0,0 |
0,0 |
|
Communal service |
36 052,0 |
36 052,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
36 052,0 |
36 052,0 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
The improvement of human settlements |
33 510,1 |
33 505,6 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
9 172,2 |
9 168,9 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
19 169,1 |
19 167,9 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
5 168,8 |
5 168,8 |
100,0 |
|
Culture, sports, tourism and information space |
135 666,6 |
135 657,7 |
100,0 |
|
Activities in the field of culture |
72 022,0 |
72 022,0 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
72 022,0 |
72 022,0 |
100,0 |
|
Sport |
6 173,7 |
6 172,8 |
100,0 |
|
Department of physical culture and sports of the district (city of regional significance) |
6 173,7 |
6 172,8 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Information space |
24 023,1 |
24 021,5 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
22 340,1 |
22 338,7 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
1 683,0 |
1 682,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
33 447,8 |
33 441,5 |
100,0 |
|
Department of culture and language development of the district (city of regional significance) |
12 225,8 |
12 225,1 |
100,0 |
|
Department of internal policy of the district (city of regional significance) |
21 222,0 |
21 216,4 |
100,0 |
|
Fuel and energy complex and subsoil use |
40 000,0 |
40 000,0 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
40 000,0 |
40 000,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
40 000,0 |
40 000,0 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
85 214,4 |
85 211,4 |
100,0 |
|
Agricultural industry |
58 229,0 |
58 227,5 |
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) |
58 229,0 |
58 227,5 |
100,0 |
|
Land relations |
4 452,0 |
4 450,5 |
100,0 |
|
Department of land relations of the district (city of regional significance) |
4 452,0 |
4 450,5 |
100,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
22 533,4 |
22 533,4 |
100,0 |
|
Department of economy and budget planning of the district (city of regional significance) |
22 533,4 |
22 533,4 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
4 879,0 |
4 878,5 |
100,0 |
|
Architectural, urban planning and construction activities |
4 879,0 |
4 878,5 |
100,0 |
|
Department of architecture, urban planning and construction of the district (city of regional significance) |
4 879,0 |
4 878,5 |
100,0 |
|
Transport and communications |
14 615,7 |
14 615,7 |
100,0 |
|
Road transport |
14 615,7 |
14 615,7 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
2 691,7 |
2 691,7 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
11 924,0 |
11 924,0 |
100,0 |
|
Department of housing and communal services, passenger transport and highways of the district (city of regional significance) |
0,0 |
0,0 |
0,0 |
|
Other |
7 012,0 |
7 010,9 |
100,0 |
|
Support of entrepreneurship and protection of competition |
6 402,0 |
6 400,9 |
100,0 |
|
Department of entrepreneurship of the district (city of regional significance) |
6 402,0 |
6 400,9 |
100,0 |
|
Other |
610,0 |
610,0 |
100,0 |
|
Office of the district akim in the city, city of district significance, village, village, rural district |
610,0 |
610,0 |
100,0 |
|
Office of the akim of a city of district significance, village, settlement, rural district |
0,0 |
0,0 |
0,0 |
|
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 |
589 825,1 |
589 825,1 |
100,0 |
|
Transfers |
589 825,1 |
589 825,1 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
589 825,1 |
589 825,1 |
100,0 |
|
Repayment of loans |
173 500,0 |
173 500,0 |
100,0 |
|
Repayment of loans |
173 500,0 |
173 500,0 |
100,0 |
|
Department of Finance of the district (city of regional significance) |
173 500,0 |
173 500,0 |
100,0 |