| Report on the execution of the regional budget as | ||||||||||||||||
| of April 1, 2026 | ||||||||||||||||
| Index: | Form 7-BPR | |||||||||||||||
| Circle of persons representing: | local authorized bodies for budget execution | |||||||||||||||
| Where it's being presented: | to the authorized body for execution of the superior budget | |||||||||||||||
| Frequency: | monthly | |||||||||||||||
| Submission Deadline: | for akims' offices of rayon cities, villages, settlements, rural districts are established by the authorized bodies on execution of the budget of the rayon (city of oblast significance) | |||||||||||||||
| Region: | ALMATY REGION | |||||||||||||||
| thousand tenge | ||||||||||||||||
| Budget classification codes | Name | Approved budget | Refined budget | Adjusted budget | Consolidated plan of receipts and financing on payments, consolidated plan of financing on obligations for the reporting period | Commitments made | Unpaid obligations | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the consolidated plan of revenues and financing for the reporting period, % | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the executed budget, % | ||||||
| on payments | on obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 827 347 443,0 | 827 347 443,0 | 828 886 019,0 | 190 070 438,0 | 0 | 0 | 0 | 205 148 044,5 | 107,9 | 24,7 | ||||||
| 1.1 TAX REVENUES | 679 123 037,0 | 679 123 037,0 | 679 123 037,0 | 150 117 078,0 | 158 620 876,8 | 105,7 | 23,4 | |||||||||
| 1 | Tax revenues | 679 123 037,0 | 679 123 037,0 | 679 123 037,0 | 150 117 078,0 | 158 620 876,8 | 105,7 | 23,4 | ||||||||
| 1.2 NON-TAX REVENUES | 8 542 966,0 | 8 542 966,0 | 8 542 966,0 | 396 971,0 | 0 | 0 | 0 | 6 115 563,9 | 1 540,6 | 71,6 | ||||||
| 2 | Non-tax revenues | 8 542 966,0 | 8 542 966,0 | 8 542 966,0 | 396 971,0 | 0 | 0 | 0 | 6 115 563,9 | 1 540,6 | 71,6 | |||||
| 1.3 PROCEEDS FROM SALE OF FIXED ASSETS | 21 772 864,0 | 21 772 864,0 | 21 772 864,0 | 2 324 732,0 | 2 975 513,3 | 128,0 | 13,7 | |||||||||
| 3 | Proceeds from sale of fixed assets | 21 772 864,0 | 21 772 864,0 | 21 772 864,0 | 2 324 732,0 | 2 975 513,3 | 128,0 | 13,7 | ||||||||
| 1.4 SPECIAL REVENUES | 2 408 197,0 | 2 408 197,0 | 2 408 197,0 | 477 171,0 | 497 150,6 | 104,2 | 20,6 | |||||||||
| 4 | Special receipts | 2 408 197,0 | 2 408 197,0 | 2 408 197,0 | 477 171,0 | 497 150,6 | 104,2 | 20,6 | ||||||||
| 1.5 TRANSFER RECEIPTS | 115 500 379,0 | 115 500 379,0 | 117 038 955,0 | 36 754 486,0 | 36 938 940,0 | 100,5 | 31,6 | |||||||||
| 5 | Transfer receipts | 115 500 379,0 | 115 500 379,0 | 117 038 955,0 | 36 754 486,0 | 36 938 940,0 | 100,5 | 31,6 | ||||||||
| 2 | II. COSTS | 814 078 184,0 | 816 363 433,0 | 819 215 642,0 | 187 194 690,0 | 665 332 191,0 | 343 261 285,1 | 162 040 009,8 | 181 221 275,3 | 96,8 | 22,1 | |||||
| 01 | Public services of a general nature | 22 976 387,0 | 23 668 965,0 | 23 806 207,0 | 6 218 151,9 | 17 433 442,6 | 7 479 545,8 | 1 296 923,9 | 6 182 621,9 | 99,4 | 26,0 | |||||
| 02 | Defense | 3 997 261,0 | 3 995 261,0 | 3 995 261,0 | 468 003,0 | 3 788 696,0 | 1 700 556,0 | 1 236 783,3 | 463 772,7 | 99,1 | 11,6 | |||||
| 03 | Public order, security, legal, judicial, penal enforcement activities | 19 803 224,0 | 19 822 724,0 | 19 822 724,0 | 3 785 921,0 | 9 964 344,0 | 6 426 953,0 | 2 645 911,9 | 3 781 041,1 | 99,9 | 19,1 | |||||
| 04 | Education | 409 822 241,0 | 409 822 241,0 | 409 799 341,0 | 97 817 400,0 | 303 485 764,0 | 185 808 294,1 | 89 939 942,3 | 95 868 351,8 | 98,0 | 23,4 | |||||
| 05 | Health care | 18 042 644,0 | 18 042 644,0 | 18 042 644,0 | 3 581 230,0 | 17 544 985,0 | 5 961 725,5 | 2 395 324,3 | 3 566 401,3 | 99,6 | 19,8 | |||||
| 06 | Social assistance and social security | 40 832 174,0 | 40 843 919,0 | 40 866 819,0 | 5 939 824,0 | 32 676 491,0 | 10 155 116,2 | 4 224 529,0 | 5 930 587,1 | 99,8 | 14,5 | |||||
| 07 | Housing and communal services | 85 714 821,0 | 86 357 659,0 | 83 934 923,3 | 10 935 348,0 | 83 569 721,3 | 34 450 298,8 | 23 921 778,8 | 10 528 520,0 | 96,3 | 12,5 | |||||
| 08 | Culture, sports, tourism and information space | 37 949 899,0 | 37 923 837,0 | 38 017 064,1 | 8 022 943,1 | 32 524 774,1 | 16 239 324,7 | 8 393 400,8 | 7 845 924,0 | 97,8 | 20,6 | |||||
| 09 | Fuel and energy complex and subsoil use | 10 671 689,0 | 10 672 689,0 | 10 492 334,0 | 2 111 717,0 | 10 492 334,0 | 2 601 881,3 | 490 165,2 | 2 111 716,1 | 100,0 | 20,1 | |||||
| 10 | Agriculture, water, forestry, fishery, specially protected natural territories, environmental and wildlife protection, land relations | 62 111 315,0 | 62 133 564,0 | 63 778 691,0 | 30 571 834,0 | 60 177 348,0 | 33 962 300,4 | 6 743 858,8 | 27 218 441,6 | 89,0 | 42,7 | |||||
| 11 | Industry, architectural, urban planning and construction activities | 3 676 078,0 | 3 682 547,0 | 3 690 481,0 | 495 180,0 | 3 107 252,0 | 802 496,5 | 315 442,1 | 487 054,4 | 98,4 | 13,2 | |||||
| 12 | Transportation and communications | 56 210 549,0 | 56 874 145,0 | 56 745 162,0 | 3 763 922,0 | 56 515 019,0 | 13 590 778,5 | 9 834 327,0 | 3 756 451,6 | 99,8 | 6,6 | |||||
| 13 | Others | 36 300 653,0 | 36 553 989,0 | 37 818 522,6 | 10 991 191,0 | 25 646 552,0 | 21 590 009,8 | 10 601 622,5 | 10 988 387,4 | 100,0 | 29,1 | |||||
| 14 | Debt service | 5 969 249,0 | 5 969 249,0 | 5 969 249,0 | 55 806,0 | 5 969 249,0 | 55 794,5 | 0,0 | 55 794,5 | 100,0 | 0,9 | |||||
| 15 | Transfers | 0,0 | 0,0 | 2 436 219,0 | 2 436 219,0 | 2 436 219,0 | 2 436 209,8 | 0,0 | 2 436 209,8 | 100,0 | 100,0 | |||||
| III. NET BUDGET LENDING | 12 660 028,0 | 12 660 028,0 | 12 660 028,0 | - 3 415 287,0 | - 3 906 094,6 | |||||||||||
| BUDGET CREDITS | 20 844 675,0 | 20 844 675,0 | 20 844 675,0 | 0,0 | 4 274 825,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 07 | Housing and communal services | 3 146 000,0 | 3 146 000,0 | 3 146 000,0 | 0,0 | 3 146 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 10 | Agriculture, water, forestry, fishery, specially protected natural territories, environmental and wildlife protection, land relations | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 1 128 825,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| REPAYMENT OF BUDGET LOANS | 8 184 647,0 | 8 184 647,0 | 8 184 647,0 | 3 415 287,0 | 3 906 094,6 | 114,4 | 47,7 | |||||||||
| 5 | Repayment of budget loans | 8 184 647,0 | 8 184 647,0 | 8 184 647,0 | 3 415 287,0 | 3 906 094,6 | 114,4 | 47,7 | ||||||||
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 438 914,0 | 2 438 914,0 | |||||||||||
| ACQUISITION OF FINANCIAL ASSETS | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 438 914,0 | 2 438 914,0 | 2 438 914,0 | 0,0 | 2 438 914,0 | 100,0 | 56,0 | ||||||
| 13 | Others | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 438 914,0 | 2 438 914,0 | 2 438 914,0 | 0,0 | 2 438 914,0 | 100,0 | 56,0 | |||||
| V. BUDGET DEFICIT (SURPLUS) | - 3 747 499,0 | - 6 032 748,0 | - 7 346 381,0 | 3 852 121,0 | 0 | 0 | 0 | 25 393 949,9 | ||||||||
| VI. FINANCING OF BUDGET DEFICIT (UTILIZATION OF BUDGET SURPLUS) | 3 747 499,0 | 6 032 748,0 | 7 346 381,0 | - 3 852 121,0 | 0 | 0 | 0 | - 25 393 949,9 | ||||||||
| RECEIPT OF LOANS | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Receipt of loans | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| REPAYMENT OF LOANS | 13 951 175,0 | 13 951 175,0 | 13 953 141,0 | 3 380 712,0 | 13 953 141,0 | 3 380 709,1 | 0,0 | 3 380 709,1 | 100,0 | 24,2 | ||||||
| 16 | Repayment of loans | 13 951 175,0 | 13 951 175,0 | 13 953 141,0 | 3 380 712,0 | 13 953 141,0 | 3 380 709,1 | 0,0 | 3 380 709,1 | 100,0 | 24,2 | |||||
| BUDGETARY BALANCES UTILIZED | - 1,0 | 2 285 248,0 | 3 600 847,0 | - 471 409,0 | 0 | 0 | 0 | - 22 013 240,8 | ||||||||
| For reference: Budget balances | ||||||||||||||||
| Budget balances at the beginning of the financial year | 6 705 517,4 | |||||||||||||||
| Budgetary balances at the end of the reporting period | 0 | 0 | 0 | 0 | 28 718 758,2 | 0 | 0 | |||||||||