| Index: form: 1-MUO | ||||||||||||||||||||||||||
| Circle of representatives: authorized bodies for budget execution; offices of the akim of a city of district significance, village, settlement, rural district | ||||||||||||||||||||||||||
| Where to submit: to the authorized body for the execution of the higher budget | ||||||||||||||||||||||||||
| Periodicity | monthly | |||||||||||||||||||||||||
| Submission deadline: - for the offices of akims of a city of district significance, village, settlement, rural district no later than the first five working days of the month following the reporting month and for the reporting year - no later than January 20 of the year following the reporting financial year; - for authorized bodies for the execution of the district budget (city of regional significance) - no later than the 7th day of the month following the reporting month and for the reporting year - no later than January 25 of the year following the reporting financial year; - for authorized bodies for the execution of the regional budget (city of republican significance, the capital) - no later than the 15th day of the month following the reporting quarter and for the reporting year - no later than February 1 of the year following the reporting financial year. | ||||||||||||||||||||||||||
| Type of budget | district | |||||||||||||||||||||||||
| thousand tenge | ||||||||||||||||||||||||||
| Code | Name | Consolidated financing plan for the year | Consolidated financing plan for the reporting period | Commitments made | Amount of unaccepted obligations (column 8 - column 6) | Paid obligations | % of execution (column 10 /column 7 x 100) | Expected plan implementation for the year* | % expected performance (column 12/column 5x100) | Expected amount of default for the year (column 12 - column 5) | Failure to fulfill the payment plan (column 10 - column 7) | Budget savings for the reporting period - total, (column 17+ column 18+ column 19) | including | Undistributed balance of the reserve of the Government of the Republic of Kazakhstan or local executive bodies | Unutilized for the reporting period (column 15 - column 16 - column 20) | including reasons for non-development | Note (justification by the administrator of budget programs for the reasons for non-implementation during the reporting period) | Note (justification by the budget program administrator for the reasons for the untimely acceptance or non-acceptance of obligations) | ||||||||
| Budget Programs Administrator | Program | Subroutine | savings as a result of public procurement | savings on the wage fund | other savings | unfulfilled contractual obligations of suppliers of goods (works, services) | failed public procurement tenders | budget program management budget program administrator | other reasons | |||||||||||||||||
| by obligations | by payments | |||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| Total | 4 256 037,500 | 4 228 347,500 | 2 819 571,100 | 3 298 502,368 | -929 845,132 | 2 817 821,538 | 99,938 | 4 251 874,111 | 99,902 | -4 163,389 | -1 749,562 | -101,559 | -7,871 | -1,085 | -92,603 | 0,000 | -1 648,003 | -1 648,000 | 0,000 | 0,000 | 0,000 | |||||
| of which: | ||||||||||||||||||||||||||
| Current programs | 3 640 172,000 | 3 612 482,000 | 2 411 584,400 | 2 684 785,477 | -927 696,523 | 2 409 835,146 | 99,927 | 3 636 008,611 | 99,886 | -4 163,389 | -1 749,254 | -101,251 | -7,670 | -1,085 | -92,496 | 0,000 | -1 648,003 | -1 648,000 | 0,000 | 0,000 | 0,000 | |||||
| 112 | 001 | 011 | Due to transfers from the republican budget | 10,000 | 10,000 | 5,000 | 5,000 | -5,000 | 5,000 | 100,000 | 10,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5,000 - Obligations that do not require registration | |
| 112 | 001 | 015 | At the expense of the local budget | 44 043,400 | 44 043,400 | 28 764,300 | 29 990,950 | -14 052,450 | 28 763,412 | 99,997 | 44 043,400 | 100,000 | 0,000 | -0,888 | -0,888 | 0,000 | 0,000 | -0,888 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.888 - Remainder due to rounding | 14052,450 - Obligations not requiring registration |
| 122 | 001 | 011 | Due to transfers from the republican budget | 82,000 | 82,000 | 41,000 | 41,000 | -41,000 | 41,000 | 100,000 | 82,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 41,000 - Obligations not requiring registration | |
| 122 | 001 | 015 | At the expense of the local budget | 243 475,100 | 243 475,100 | 184 003,700 | 198 264,480 | -45 210,620 | 184 001,675 | 99,999 | 243 475,100 | 100,000 | 0,000 | -2,025 | -2,025 | 0,000 | 0,000 | -2,025 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2.025 - Remainder due to rounding | 45210,620 - Obligations not requiring registration |
| 122 | 003 | 015 | At the expense of the local budget | 4 342,400 | 4 342,400 | 1 309,300 | 1 309,280 | -3 033,120 | 1 309,280 | 99,998 | 4 342,400 | 100,000 | 0,000 | -0,020 | -0,020 | -0,020 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Savings from public procurement | 0.020 - Savings based on the results of public procurement, 3033.100 - The period for conducting public procurement according to the public procurement plan, provided |
| 122 | 005 | 015 | At the expense of the local budget | 5 494,000 | 5 494,000 | 2 370,000 | 4 409,591 | -1 084,409 | 2 369,948 | 99,998 | 5 494,000 | 100,000 | 0,000 | -0,052 | -0,052 | 0,000 | 0,000 | -0,052 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.052 - Remainder due to rounding | 1084,409 - Obligations not requiring registration |
| 122 | 006 | 015 | At the expense of the local budget | 3 244,000 | 3 244,000 | 1 885,000 | 1 885,000 | -1 359,000 | 1 885,000 | 100,000 | 3 244,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1359,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 122 | 007 | 015 | At the expense of the local budget | 250,000 | 250,000 | 0,000 | 0,000 | -250,000 | 0,000 | - | 250,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 250,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 124 | 001 | 011 | Due to transfers from the republican budget | 262,000 | 262,000 | 131,000 | 130,000 | -132,000 | 130,000 | 99,237 | 262,000 | 100,000 | 0,000 | -1,000 | -1,000 | 0,000 | 0,000 | -1,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,000 - Remainder due to rounding | 113,000 - No need to spend funds in the reporting month, 19,000 - Obligations not requiring registration |
| 124 | 001 | 015 | At the expense of the local budget | 432 889,000 | 432 889,000 | 286 925,700 | 295 562,265 | -137 326,735 | 286 885,647 | 99,986 | 432 889,000 | 100,000 | 0,000 | -40,053 | -40,052 | -2,639 | 0,000 | -37,413 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 2,639 - Savings from public procurement, 37,413 - Remainder due to rounding | 115808,651 - No need to spend funds in the reporting month, 21518,083 - Obligations not requiring registration |
| 124 | 001 | 029 | Through transfers from the district budget (city of regional significance) | 52 789,200 | 52 789,200 | 36 800,200 | 40 152,538 | -12 636,662 | 36 799,538 | 99,998 | 52 789,200 | 100,000 | 0,000 | -0,662 | -0,661 | -0,101 | -0,085 | -0,475 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0.101 - Savings from government procurement, 0.085 - Savings from the wage fund, 0.418 - Remainder due to rounding, 0.057 - Remainder of underutilized funds resulting from changes in prices and natural consumption volume | 10426.015 - No need to spend funds in the reporting month, 2210.646 - Obligations not requiring registration |
| 124 | 008 | 015 | At the expense of the local budget | 38 945,100 | 38 945,100 | 19 629,100 | 22 781,856 | -16 163,244 | 19 628,505 | 99,997 | 38 945,100 | 100,000 | 0,000 | -0,595 | -0,595 | -0,143 | 0,000 | -0,452 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.143 - Savings from public procurement, 0.452 - Remainder due to rounding | 10861,270 - No need to spend funds in the reporting month, 5037,701 - Obligations not requiring registration, 264,273 - The period for conducting public procurement according to the public procurement plan, provided |
| 124 | 008 | 029 | Through transfers from the district budget (city of regional significance) | 873,000 | 873,000 | 228,200 | 228,119 | -644,881 | 228,119 | 99,965 | 873,000 | 100,000 | 0,000 | -0,081 | -0,081 | 0,000 | 0,000 | -0,081 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.081 - Remainder due to rounding | 623,000 - Obligations not requiring registration, 21,881 - Period for conducting public procurement according to the public procurement plan, provided |
| 124 | 009 | 015 | At the expense of the local budget | 18 402,000 | 18 402,000 | 8 108,200 | 12 497,315 | -5 904,685 | 8 108,159 | 99,999 | 18 402,000 | 100,000 | 0,000 | -0,041 | -0,041 | 0,000 | 0,000 | -0,041 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.041 - Remainder due to rounding | 0.001 - Remainder due to rounding, 5204.684 - No need to spend funds in the reporting month, 700.000 - Period for conducting public procurement according to the public procurement plan, provided |
| 124 | 009 | 029 | Through transfers from the district budget (city of regional significance) | 2 995,600 | 2 995,600 | 995,600 | 2 995,555 | -0,045 | 995,555 | 99,995 | 2 995,600 | 100,000 | 0,000 | -0,045 | -0,045 | 0,000 | 0,000 | -0,045 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.045 - Remainder due to rounding | 0.045 - Remainder due to rounding |
| 124 | 011 | 015 | At the expense of the local budget | 47 493,200 | 47 493,200 | 18 374,400 | 32 117,172 | -15 376,028 | 18 373,673 | 99,996 | 47 493,200 | 100,000 | 0,000 | -0,727 | -0,727 | -0,020 | 0,000 | -0,707 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Savings from public procurement, 0.707 - Remainder due to rounding | 13746.162 - No need to spend funds in the reporting month, 419.700 - Obligations not requiring registration, 1210.166 - The period for conducting public procurement according to the public procurement plan, provided |
| 124 | 011 | 029 | Through transfers from the district budget (city of regional significance) | 72 020,100 | 72 020,100 | 11 399,100 | 57 991,067 | -14 029,033 | 11 399,067 | 100,000 | 72 020,100 | 100,000 | 0,000 | -0,033 | -0,033 | -0,033 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.033 - Savings from public procurement | 0.033 - Savings from government procurement, 14,029,000 - No need to spend funds in the reporting month |
| 124 | 013 | 015 | At the expense of the local budget | 18 605,700 | 18 605,700 | 9 224,800 | 10 896,880 | -7 708,820 | 7 576,800 | 82,135 | 18 605,700 | 100,000 | 0,000 | -1 648,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -1 648,000 | -1 648,000 | 0,000 | 0,000 | 0,000 | 1648,000 - Suppliers' failure to comply with contract terms | 6420,400 - No need to spend funds in the reporting month, 1288,400 - Failure of suppliers to comply with contract terms, 0.020 - Obligations not requiring registration |
| 124 | 013 | 028 | Due to transfers from the regional budget | 399 793,300 | 399 793,300 | 304 724,000 | 349 316,891 | -50 476,409 | 304 724,000 | 100,000 | 399 793,300 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 23159,609 - No need to spend funds in the reporting month, 9396,800 - Obligations not requiring registration, 17920,000 - Period for conducting public procurement according to the public procurement plan, provided | |
| 124 | 013 | 029 | Through transfers from the district budget (city of regional significance) | 25 000,000 | 25 000,000 | 14 999,000 | 22 998,880 | -2 001,120 | 14 998,879 | 99,999 | 25 000,000 | 100,000 | 0,000 | -0,121 | -0,121 | 0,000 | 0,000 | -0,121 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.121 - Remainder due to rounding | 2001,120 - No need to spend funds in the reporting month |
| 124 | 014 | 015 | At the expense of the local budget | 4 412,800 | 4 412,800 | 3 056,500 | 3 056,480 | -1 356,320 | 3 056,480 | 99,999 | 4 412,800 | 100,000 | 0,000 | -0,020 | -0,020 | 0,000 | 0,000 | -0,020 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Remainder due to rounding | 1356,320 - No need to spend funds in the reporting month |
| 124 | 014 | 029 | Through transfers from the district budget (city of regional significance) | 13 500,000 | 13 500,000 | 0,000 | 0,000 | -13 500,000 | 0,000 | - | 13 500,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 13,500,000 - No need to spend funds in the reporting month | |
| 124 | 022 | 015 | At the expense of the local budget | 300,000 | 300,000 | 0,000 | 0,000 | -300,000 | 0,000 | - | 300,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 300,000 - No need to spend funds in the reporting month | |
| 124 | 022 | 029 | Through transfers from the district budget (city of regional significance) | 559,000 | 559,000 | 427,900 | 427,866 | -131,134 | 427,866 | 99,992 | 559,000 | 100,000 | 0,000 | -0,034 | -0,034 | -0,034 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.034 - Savings from public procurement | 131,134 - Savings from public procurement |
| 451 | 001 | 011 | Due to transfers from the republican budget | 39,000 | 39,000 | 22,000 | 22,000 | -17,000 | 22,000 | 100,000 | 39,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 17,000 - Obligations that do not require registration | |
| 451 | 001 | 015 | At the expense of the local budget | 45 956,200 | 45 956,200 | 31 980,800 | 32 685,703 | -13 270,497 | 31 976,384 | 99,986 | 45 956,200 | 100,000 | 0,000 | -4,416 | -4,416 | -3,800 | 0,000 | -0,616 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 3.800 - Savings from public procurement, 0.616 - Remainder due to rounding | 13270,497 - Savings from public procurement |
| 451 | 004 | 028 | Due to transfers from the regional budget | 34 336,000 | 34 336,000 | 0,000 | 0,000 | -34 336,000 | 0,000 | - | 34 058,700 | 99,192 | -277,300 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 277,300 - Reduction in the actual number of recipients of budget funds, against the planned, 34058,700 - Obligations not requiring registration | |
| 451 | 005 | 015 | At the expense of the local budget | 8 324,000 | 8 324,000 | 1 407,400 | 1 407,362 | -6 916,638 | 1 407,362 | 99,997 | 8 324,000 | 100,000 | 0,000 | -0,038 | -0,038 | 0,000 | 0,000 | -0,038 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.038 - Remainder due to rounding | 6916,638 - Obligations not requiring registration |
| 451 | 005 | 028 | Due to transfers from the regional budget | 13 500,000 | 13 500,000 | 6 442,400 | 6 442,198 | -7 057,802 | 6 442,198 | 99,997 | 11 000,000 | 81,481 | -2 500,000 | -0,202 | -0,202 | 0,000 | 0,000 | -0,202 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.202 - Remainder due to rounding | 2500,000 - Reduction in the actual number of recipients of budget funds, against the planned, 4557,802 - Obligations not requiring registration |
| 451 | 006 | 015 | At the expense of the local budget | 12 829,600 | 12 829,600 | 0,000 | 0,000 | -12 829,600 | 0,000 | - | 12 829,600 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 12829,600 - Obligations not requiring registration | |
| 451 | 007 | 015 | At the expense of the local budget | 49 174,000 | 49 174,000 | 34 606,000 | 34 605,976 | -14 568,024 | 34 605,976 | 100,000 | 49 174,000 | 100,000 | 0,000 | -0,024 | -0,024 | 0,000 | 0,000 | -0,024 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.024 - Remainder due to rounding | 14568,024 - Obligations not requiring registration |
| 451 | 007 | 028 | Due to transfers from the regional budget | 14 587,400 | 14 587,400 | 4 046,300 | 4 046,300 | -10 541,100 | 4 046,300 | 100,000 | 14 125,500 | 96,834 | -461,900 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 461,900 - Reduction in the actual number of recipients of budget funds, against the planned, 10079,200 - Obligations not requiring registration | |
| 451 | 010 | 015 | At the expense of the local budget | 1 351,000 | 1 351,000 | 618,500 | 618,467 | -732,533 | 618,467 | 99,995 | 1 351,000 | 100,000 | 0,000 | -0,033 | -0,033 | 0,000 | 0,000 | -0,033 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.033 - Remainder due to rounding | 732,533 - Obligations not requiring registration |
| 451 | 011 | 015 | At the expense of the local budget | 826,000 | 826,000 | 231,300 | 231,263 | -594,737 | 231,263 | 99,984 | 826,000 | 100,000 | 0,000 | -0,037 | -0,037 | 0,000 | 0,000 | -0,037 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.037 - Remainder due to rounding | 594,737 - The period for conducting public procurement according to the public procurement plan, provided |
| 451 | 014 | 015 | At the expense of the local budget | 69 275,000 | 69 275,000 | 44 479,900 | 44 479,506 | -24 795,494 | 44 479,506 | 99,999 | 69 275,000 | 100,000 | 0,000 | -0,394 | -0,394 | 0,000 | 0,000 | -0,394 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.394 - Remainder due to rounding | 24795,494 - Obligations not requiring registration |
| 451 | 017 | 011 | Due to transfers from the republican budget | 5 986,000 | 5 986,000 | 2 927,000 | 2 926,023 | -3 059,978 | 2 926,023 | 99,967 | 5 986,000 | 100,000 | 0,000 | -0,978 | -0,977 | 0,000 | 0,000 | -0,977 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0.977 - Remainder due to rounding | 3059,977 - Obligations not requiring registration |
| 451 | 017 | 015 | At the expense of the local budget | 7 458,000 | 7 458,000 | 2 175,900 | 2 175,900 | -5 282,100 | 2 175,900 | 100,000 | 7 458,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5282.100 - Obligations not requiring registration | |
| 451 | 017 | 028 | Due to transfers from the regional budget | 17 966,000 | 17 966,000 | 9 924,400 | 9 924,400 | -8 041,600 | 9 924,400 | 100,000 | 17 966,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 8041,600 - Obligations not requiring registration | |
| 451 | 054 | 015 | At the expense of the local budget | 1 168,000 | 1 168,000 | 0,000 | 0,000 | -1 168,000 | 0,000 | - | 1 168,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1168,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 451 | 054 | 028 | Due to transfers from the regional budget | 7 752,000 | 7 752,000 | 2 925,200 | 6 828,522 | -923,478 | 2 925,038 | 99,994 | 6 828,600 | 88,088 | -923,400 | -0,162 | -0,162 | 0,000 | 0,000 | -0,162 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.162 - Remainder due to rounding | 923,478 - Reduction in the actual number of recipients of budget funds, against the planned one |
| 454 | 001 | 011 | Due to transfers from the republican budget | 7,000 | 7,000 | 2,000 | 2,000 | -5,000 | 2,000 | 100,000 | 7,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5,000 - Obligations that do not require registration | |
| 454 | 001 | 015 | At the expense of the local budget | 40 150,400 | 40 150,400 | 27 768,300 | 27 961,085 | -12 189,315 | 27 767,573 | 99,997 | 40 150,400 | 100,000 | 0,000 | -0,727 | -0,727 | 0,000 | 0,000 | -0,727 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.727 - Remainder due to rounding | 12189,315 - Obligations not requiring registration |
| 454 | 006 | 015 | At the expense of the local budget | 126,000 | 126,000 | 126,000 | 126,000 | 0,000 | 126,000 | 100,000 | 126,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 001 | 011 | Due to transfers from the republican budget | 16,000 | 16,000 | 10,000 | 10,000 | -6,000 | 10,000 | 100,000 | 16,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 6,000 - Obligations not requiring registration | |
| 459 | 001 | 015 | At the expense of the local budget | 57 653,900 | 57 653,900 | 41 244,100 | 42 347,583 | -15 306,317 | 41 227,264 | 99,959 | 57 653,900 | 100,000 | 0,000 | -16,836 | -16,836 | 0,000 | 0,000 | -16,836 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 16,836 - Remainder due to rounding | 15306,317 - Obligations not requiring registration |
| 459 | 003 | 015 | At the expense of the local budget | 806,000 | 806,000 | 806,000 | 805,959 | -0,041 | 805,959 | 99,995 | 805,959 | 99,995 | -0,041 | -0,041 | -0,041 | -0,041 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.041 - Savings from public procurement | 0.041 - Savings from public procurement |
| 459 | 005 | 015 | At the expense of the local budget | 16 222,000 | 16 222,000 | 6 625,000 | 6 625,000 | -9 597,000 | 6 625,000 | 100,000 | 16 222,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 9597,000 - Obligations not requiring registration | |
| 459 | 006 | 015 | At the expense of the local budget | 36,700 | 36,700 | 36,700 | 36,700 | 0,000 | 36,700 | 100,000 | 36,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 012 | 100 | Emergency reserve of the local executive body of the district (city of regional significance) for the elimination of emergency situations of natural and man-made nature on the territory of the district (city of regional significance) | 14 050,000 | 14 050,000 | 0,000 | 0,000 | -14 050,000 | 0,000 | - | 14 050,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 14050,000 - Obligations not requiring registration | |
| 459 | 012 | 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 14 050,000 | 14 050,000 | 0,000 | 0,000 | -14 050,000 | 0,000 | - | 14 050,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 14050,000 - Obligations not requiring registration | |
| 459 | 018 | 013 | Through loans from the republican budget | 27 690,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | - | 27 690,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 021 | 015 | At the expense of the local budget | 9 762,000 | 9 762,000 | 6 670,400 | 6 670,006 | -3 091,994 | 6 670,006 | 99,994 | 9 762,000 | 100,000 | 0,000 | -0,394 | -0,394 | 0,000 | 0,000 | -0,394 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.394 - Remainder due to rounding | 3091,994 - Obligations not requiring registration |
| 459 | 024 | 015 | At the expense of the local budget | 179 628,000 | 179 628,000 | 114 303,000 | 114 303,000 | -65 325,000 | 114 303,000 | 100,000 | 179 628,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 65325,000 - Obligations not requiring registration | |
| 459 | 054 | 015 | At the expense of the local budget | 14 613,100 | 14 613,100 | 14 613,100 | 14 613,100 | 0,000 | 14 613,100 | 100,000 | 14 613,100 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 099 | 015 | At the expense of the local budget | 14 732,000 | 14 732,000 | 7 163,700 | 7 163,661 | -7 568,339 | 7 163,661 | 99,999 | 14 732,000 | 100,000 | 0,000 | -0,039 | -0,039 | 0,000 | 0,000 | -0,039 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.039 - Remainder due to rounding | 7568,339 - Obligations not requiring registration |
| 463 | 001 | 011 | Due to transfers from the republican budget | 8,000 | 8,000 | 4,000 | 4,000 | -4,000 | 4,000 | 100,000 | 8,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,000 - Obligations not requiring registration | |
| 463 | 001 | 015 | At the expense of the local budget | 24 173,300 | 24 173,300 | 17 028,600 | 17 184,236 | -6 989,064 | 17 027,744 | 99,995 | 24 173,300 | 100,000 | 0,000 | -0,856 | -0,856 | 0,000 | 0,000 | -0,856 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.856 - Remainder due to rounding | 6989,064 - Obligations not requiring registration |
| 463 | 004 | 015 | At the expense of the local budget | 2 548,000 | 2 548,000 | 1 445,900 | 1 445,818 | -1 102,182 | 1 445,818 | 99,994 | 2 548,000 | 100,000 | 0,000 | -0,082 | -0,082 | 0,000 | 0,000 | -0,082 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.082 - Remainder due to rounding | 1102,182 - Obligations not requiring registration |
| 472 | 001 | 011 | Due to transfers from the republican budget | 4,000 | 4,000 | 2,000 | 1,000 | -3,000 | 1,000 | 50,000 | 4,000 | 100,000 | 0,000 | -1,000 | -1,000 | 0,000 | -1,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,000 - Salary Fund Savings | 3,000 - Obligations not requiring registration |
| 472 | 001 | 015 | At the expense of the local budget | 27 426,500 | 27 426,500 | 18 375,700 | 18 565,566 | -8 860,934 | 18 375,012 | 99,996 | 27 426,500 | 100,000 | 0,000 | -0,688 | -0,688 | 0,000 | 0,000 | -0,688 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.688 - Remainder due to rounding | 8860,934 - Obligations not requiring registration |
| 472 | 013 | 015 | At the expense of the local budget | 10 000,000 | 10 000,000 | 0,000 | 5 944,923 | -4 055,077 | 0,000 | - | 10 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4055,077 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 001 | 011 | Due to transfers from the republican budget | 270,000 | 270,000 | 135,000 | 135,000 | -135,000 | 135,000 | 100,000 | 270,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 135,000 - Obligations not requiring registration | |
| 492 | 001 | 015 | At the expense of the local budget | 66 677,200 | 66 677,200 | 30 099,800 | 50 653,438 | -16 023,762 | 30 074,408 | 99,916 | 66 677,200 | 100,000 | 0,000 | -25,392 | -25,392 | 0,000 | 0,000 | -25,392 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 25,392 - Remainder due to rounding | 16023,762 - Obligations not requiring registration |
| 492 | 003 | 015 | At the expense of the local budget | 4 308,400 | 4 308,400 | 3 024,300 | 4 307,106 | -1,294 | 3 024,299 | 100,000 | 4 308,400 | 100,000 | 0,000 | -0,001 | -0,001 | 0,000 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.001 - Remainder due to rounding | 1.294 - The period for conducting public procurement according to the public procurement plan is provided |
| 492 | 012 | 015 | At the expense of the local budget | 11 558,000 | 11 558,000 | 11 383,400 | 11 383,360 | -174,640 | 11 383,360 | 100,000 | 11 558,000 | 100,000 | 0,000 | -0,040 | -0,040 | 0,000 | 0,000 | -0,040 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.040 - Remainder due to rounding | 174,640 - The period for conducting public procurement according to the public procurement plan, provided |
| 492 | 013 | 015 | At the expense of the local budget | 28 180,000 | 28 180,000 | 18 580,000 | 26 170,000 | -2 010,000 | 18 580,000 | 100,000 | 28 180,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2010,000 - Savings from government procurement | |
| 492 | 016 | 015 | At the expense of the local budget | 3 525,000 | 3 525,000 | 0,000 | 0,000 | -3 525,000 | 0,000 | - | 3 525,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 3525,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 018 | 015 | At the expense of the local budget | 7 270,000 | 7 270,000 | 0,000 | 0,000 | -7 270,000 | 0,000 | - | 7 270,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 7270,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 021 | 015 | At the expense of the local budget | 12 504,000 | 12 504,000 | 5 892,600 | 10 479,571 | -2 024,429 | 5 892,286 | 99,995 | 12 504,000 | 100,000 | 0,000 | -0,315 | -0,314 | 0,000 | 0,000 | -0,314 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0.314 - Remainder due to rounding | 2024,429 - The period for conducting public procurement according to the public procurement plan is provided |
| 492 | 023 | 015 | At the expense of the local budget | 55 411,800 | 55 411,800 | 10 000,000 | 21 696,134 | -33 715,666 | 10 000,000 | 100,000 | 55 411,800 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 33715,666 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 023 | 028 | Due to transfers from the regional budget | 38 890,700 | 38 890,700 | 0,000 | 26 056,800 | -12 833,900 | 0,000 | - | 38 890,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 12833,900 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 026 | 015 | At the expense of the local budget | 69 050,800 | 69 050,800 | 52 625,700 | 64 507,629 | -4 543,171 | 52 625,639 | 100,000 | 69 050,800 | 100,000 | 0,000 | -0,061 | -0,061 | 0,000 | 0,000 | -0,061 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.061 - Remainder due to rounding | 4543.171 - The period for conducting public procurement according to the public procurement plan is provided |
| 492 | 026 | 028 | Due to transfers from the regional budget | 50 005,200 | 50 005,200 | 0,000 | 0,000 | -50 005,200 | 0,000 | - | 50 005,200 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 50005.200 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 045 | 015 | At the expense of the local budget | 7 000,000 | 7 000,000 | 6 780,800 | 6 780,752 | -219,248 | 6 780,752 | 99,999 | 7 000,000 | 100,000 | 0,000 | -0,048 | -0,048 | 0,000 | 0,000 | -0,048 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.048 - Remainder due to rounding | 219,248 - The period for conducting public procurement according to the public procurement plan is provided |
| 492 | 045 | 028 | Due to transfers from the regional budget | 121 767,200 | 121 767,200 | 108 730,100 | 120 785,833 | -981,367 | 108 730,015 | 100,000 | 121 767,200 | 100,000 | 0,000 | -0,085 | -0,085 | -0,085 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.085 - Savings from public procurement | 981,367 - Savings from public procurement |
| 492 | 067 | 015 | At the expense of the local budget | 14 452,000 | 14 452,000 | 6 204,900 | 6 204,900 | -8 247,100 | 6 204,900 | 100,000 | 14 452,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 8247.100 - Obligations not requiring registration | |
| 492 | 067 | 028 | Due to transfers from the regional budget | 401 026,000 | 401 026,000 | 401 026,000 | 401 025,252 | -0,748 | 401 025,252 | 100,000 | 401 025,252 | 100,000 | -0,748 | -0,748 | -0,748 | -0,748 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.748 - Savings from public procurement | 0.748 - Savings from public procurement |
| 819 | 001 | 011 | Due to transfers from the republican budget | 108,000 | 108,000 | 66,000 | 66,000 | -42,000 | 66,000 | 100,000 | 108,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 42,000 - Obligations not requiring registration | |
| 819 | 001 | 015 | At the expense of the local budget | 64 880,900 | 64 880,900 | 39 825,400 | 42 038,134 | -22 842,766 | 39 825,099 | 99,999 | 64 880,900 | 100,000 | 0,000 | -0,301 | -0,301 | 0,000 | 0,000 | -0,301 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.301 - Remainder due to rounding | 22842,766 - Obligations not requiring registration |
| 819 | 003 | 015 | At the expense of the local budget | 1 366,000 | 1 366,000 | 1 308,300 | 1 308,294 | -57,706 | 1 308,294 | 100,000 | 1 366,000 | 100,000 | 0,000 | -0,006 | -0,006 | -0,006 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.006 - Savings from public procurement | 57,706 - The period for conducting public procurement according to the public procurement plan is provided |
| 819 | 004 | 011 | Due to transfers from the republican budget | 10,000 | 10,000 | 6,000 | 6,000 | -4,000 | 6,000 | 100,000 | 10,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,000 - Obligations not requiring registration | |
| 819 | 004 | 015 | At the expense of the local budget | 24 262,000 | 24 262,000 | 13 647,700 | 15 688,059 | -8 573,941 | 13 647,249 | 99,997 | 24 262,000 | 100,000 | 0,000 | -0,451 | -0,451 | 0,000 | 0,000 | -0,451 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.451 - Remainder due to rounding | 8573,941 - Obligations not requiring registration |
| 819 | 005 | 015 | At the expense of the local budget | 14 977,000 | 14 977,000 | 9 928,000 | 14 977,000 | 0,000 | 9 928,000 | 100,000 | 14 977,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 007 | 011 | Due to transfers from the republican budget | 18,000 | 18,000 | 8,000 | 8,000 | -10,000 | 8,000 | 100,000 | 18,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 10,000 - Obligations that do not require registration | |
| 819 | 007 | 015 | At the expense of the local budget | 99 451,700 | 99 451,700 | 67 440,000 | 69 473,418 | -29 978,282 | 67 439,781 | 100,000 | 99 451,700 | 100,000 | 0,000 | -0,219 | -0,219 | 0,000 | 0,000 | -0,219 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.219 - Remainder due to rounding | 29978,282 - Obligations not requiring registration |
| 819 | 008 | 015 | At the expense of the local budget | 15 511,100 | 15 511,100 | 10 198,600 | 10 513,361 | -4 997,739 | 10 198,561 | 100,000 | 15 511,100 | 100,000 | 0,000 | -0,039 | -0,039 | 0,000 | 0,000 | -0,039 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.039 - Remainder due to rounding | 4997,739 - Obligations not requiring registration |
| 819 | 009 | 011 | Due to transfers from the republican budget | 494,000 | 494,000 | 289,000 | 289,000 | -205,000 | 289,000 | 100,000 | 494,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 205,000 - Obligations not requiring registration | |
| 819 | 009 | 015 | At the expense of the local budget | 188 618,000 | 188 618,000 | 125 486,000 | 125 486,000 | -63 132,000 | 125 486,000 | 100,000 | 188 618,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 63132,000 - Obligations not requiring registration | |
| 819 | 014 | 015 | At the expense of the local budget | 5 075,000 | 5 075,000 | 2 773,700 | 2 773,671 | -2 301,329 | 2 773,671 | 99,999 | 5 075,000 | 100,000 | 0,000 | -0,029 | -0,029 | 0,000 | 0,000 | -0,029 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.029 - Remainder due to rounding | 2301,329 - Obligations not requiring registration |
| 819 | 015 | 015 | At the expense of the local budget | 5 574,000 | 5 574,000 | 5 574,000 | 5 574,000 | 0,000 | 5 574,000 | 100,000 | 5 574,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 032 | 015 | At the expense of the local budget | 9 754,000 | 9 754,000 | 4 973,500 | 4 973,324 | -4 780,676 | 4 973,324 | 99,996 | 9 754,000 | 100,000 | 0,000 | -0,176 | -0,176 | 0,000 | 0,000 | -0,176 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.176 - Remainder due to rounding | 4780,676 - The period for conducting public procurement according to the public procurement plan, provided |
| 819 | 032 | 028 | Due to transfers from the regional budget | 56 865,000 | 56 865,000 | 56 865,000 | 56 865,000 | 0,000 | 56 865,000 | 100,000 | 56 865,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 052 | 028 | Due to transfers from the regional budget | 87 299,000 | 87 299,000 | 87 299,000 | 87 299,000 | 0,000 | 87 299,000 | 100,000 | 87 299,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| Development programs | 615 865,500 | 615 865,500 | 407 986,700 | 613 716,892 | -2 148,608 | 407 986,392 | 100,000 | 615 865,500 | 100,000 | 0,000 | -0,308 | -0,308 | -0,201 | 0,000 | -0,107 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |||||
| 472 | 003 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,000 | -5,000 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 003 | 028 | Due to transfers from the regional budget | 246 210,900 | 246 210,900 | 187 796,400 | 246 210,822 | -0,078 | 187 796,400 | 100,000 | 246 210,900 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.078 - Remainder due to rounding | |
| 472 | 004 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,237 | -4,763 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,763 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 004 | 028 | Due to transfers from the regional budget | 119 722,000 | 119 722,000 | 63 266,000 | 119 722,000 | 0,000 | 63 266,000 | 100,000 | 119 722,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 472 | 011 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,001 | -4,999 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,999 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 075 | 000 | Construction of communication networks | 3 102,400 | 3 102,400 | 2 133,300 | 2 133,243 | -969,157 | 2 133,243 | 99,997 | 3 102,400 | 100,000 | 0,000 | -0,057 | -0,057 | 0,000 | 0,000 | -0,057 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.057 - Remainder due to rounding | 969.157 - The period for conducting public procurement according to the public procurement plan is provided |
| 472 | 079 | 028 | Due to transfers from the regional budget | 131 129,000 | 131 129,000 | 73 703,000 | 131 128,969 | -0,031 | 73 703,000 | 100,000 | 131 129,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.031 - Remainder due to rounding | |
| 492 | 019 | 015 | At the expense of the local budget | 45 399,500 | 45 399,500 | 10 801,300 | 44 235,120 | -1 164,380 | 10 801,250 | 100,000 | 45 399,500 | 100,000 | 0,000 | -0,050 | -0,050 | 0,000 | 0,000 | -0,050 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.050 - Remainder due to rounding | 1164,380 - The period for conducting public procurement according to the public procurement plan, provided |
| 492 | 019 | 028 | Due to transfers from the regional budget | 70 286,700 | 70 286,700 | 70 286,700 | 70 286,499 | -0,201 | 70 286,499 | 100,000 | 70 286,700 | 100,000 | 0,000 | -0,201 | -0,201 | -0,201 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.201 - Savings from public procurement | 0.201 - Savings from public procurement |