Key indicators of socio-economic development
Key indicators for 2017 2018 2019 January-September
2020
Industry
The volume of industrial production, million tenge 1 613 884,0 2 131 783,6 2 014 967,7 1082 079,7
Index of physical volume of industrial production % 103.4 97.0 92.6 107.2
Manufacturing output, % 101,9 104,6 99,8 143,2
Share of industrial production in the region % 84,3 86,0 84,7 82,4
Share of manufacturing industry in the region, % 26.8 25.1 18.2 19.0
Gross agricultural output, total
The volume of production of agriculture million tenge 7 850,2 6 771,6 7 771,0 6176,4
Total agricultural products, %
including crop production
animal husbandry 96,1
90,7
100,4 84,3
68,2
96,1 100,7
102,3
99,9 96,6
90,7
101,8
Livestock, head
- Cattle 17 428 20 095 18 835 22 014
including cows 7 942 9 757 8 878 8 745
- sheep 19 201 19 377 16 009 19 995
- goats 1 831 1 892 1 543 2 255
- horses 4 983 5 732 5 841 7 396
- bird, thousand goal 49 150 53 115 43 098 50 045
Share of agricultural production in the region 5,6 4,8 4,6 4,4
Domestic trade
Volume, million tenge 20 352.2 22 549.4 22 789.1 20 679.7
Physical volume index, % 86.4 103.9 102.7 93.2
Volume of fixed capital investment
Volume, million tenge 210 418.6 207 156.8 305 846.6 207 746.7
Physical volume index, % compared to previous years 92.1 91.0 141.8 85.4
Other indicators
The average monthly wage, KZT 204 391 404 416 446 402 401 268
Unemployment rate, % 4.0 4.3 4.0 4.0
Percentage of self-employed, % 21.1 21.2 26.4 26.4
Registered SMEs, units 4 721 4 718 4 855 4 823
Active SMEs, units 3 734 3 889 4 022 4 078
The number of employees in SMEs, persons 12 12 792 16 576 15 870 220
Volume of production (works and services), million tenge 772 064 900 459 1 032 190 336.7
Water supply of the population, % 94.0 95.0 91.6 91.6
Water supply in rural areas, % 62.1 65.5 66.7 66.7
Gas supply to the population, % 82.9 99.4 99.4 99.4
Gas supply for SNP, % 86.2 86.2 85.2 85.2
Budget of Burlinsky district as of October 1, 2020
thousand tenge
Budget program codes Name Amount of the adjusted budget Plan for the reporting period Execution %
Revenue 17625088.0 12716367.2 14756695.5 116.0
1 Tax receipts 11623703.0 7986075.2 10025915.8 125.5
1 Income tax 5850054.0 4842245.8 5194605.5 107.3
1 Corporate income tax 3341276.0 3028029.8 2990907.2 98.3
2 Individual income tax 2508778.0 1814216.0 2203698.3 121.5
3 Social tax 3918425.0 1942129.4 3231780.2 166.4
1 Social security tax 3918425,0 1942129,4 3231780,2 166,4
4 property Taxes 1021673.0 546998.0 782771.9 143.1
1 property Taxes 812224.0 402289.0 606635.9 150.8
3 Land tax 37052.0 20083.0 31740.7 158.0
4 vehicle Tax 166857.0 121146.0 141530.1 116.8
5 Unified land tax 5540.0 3480.0 2865.2 82.3
5 Internal taxes on goods, works and services 910237,0 642777,0 807434,8 125,6
2 Excise taxes 733885.0 519868.0 670617.4 129.0
3 Receipts for the use of natural and other resources 137270.0 96001.0 104836.3 109.2
4 Fees for conducting business and professional activities 377500 255760 306483 1198
5 gambling Tax 1332.0 1332.0 1332.8 100.1
7 other taxes 119.0 50.0 -0.8 -1.5
1 other taxes 119,0 50,0 -0,8 -1,5
8 Mandatory payments collected for performing legally significant actions and (or) issuing documents by authorized state bodies or officials 23195,0 11875,0 9324,1 78,5
1 State fee 23195.0 11875.0 9324.1 78.5
2 non tax revenues 191138.0 116197.0 83680.9 72.0
1 Income from state property 37355.0 19150.0 20065.4 104.8
5 rental Income of state-owned property 36930.0 18833.0 19922.2 105.8
7 Remuneration for loans issued from the state budget 33,0 20,0 29,3 146,3
9 other income from state property 392,0 297,0 114,0 38,4
3 Receipts of money from public procurement organized by state institutions financed from the state budget 70,0 70,0 90.8 129,8
1 Receipts of money from public procurement organized by state institutions financed from the state budget 70,0 70,0 90.8 129,8
4 Fines, penalties, sanctions, penalties imposed by state institutions, financed from the state budget, as well as contained and financed from the budget (cost estimates) National Bank Of The Republic Of Kazakhstan 539.0 539.0 632.7 117.4
1 Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) National Bank Of The Republic Of Kazakhstan 539.0 539.0 632.7 117.4
6 other non tax receipts 153174.0 96438.0 62891.9 65.2
1 other non tax receipts 153174.0 96438.0 62891.9 65.2
3 Proceeds from the sale of fixed capital 270416.0 172210.0 171205.9 99.4
1 Sale of state property assigned to state institutions 213644.0 137932.0 117781.9 85.4
1 Sale of state property assigned to state institutions 213644.0 137932.0 117781.9 85.4
3 Sale of land and intangible assets 56772.0 34278.0 53424.1 155.9
1 land Sale 50109.0 27953.0 30860.4 110.4
2 Sale of intangible assets 6663.0 6325.0 22563.7 356.7
4 transfer Receipts 7166014.0 4441885.0 4475893.8 100.8
2 Transfers from higher government bodies 7166014.0 4441885.0 4475893.8 100.8
2 Transfers from the regional budget 5810128.0 3421079.0 3455087.0 101.0
3 Transfers from the district budget (cities of regional significance) 1355886.0 1020806.0 1020806.0 100.0
Costs 22995820.0 14613202.2 14514056.3 99.3
1 General Public services 904565.0 711826.0 710088.8 99.8
1 Representative, Executive and other bodies performing General functions of state administration 798309,0 627286,0 625854,8 99,8
112 Apparatus of the maslikhat of the district (city of regional significance) 24201,0 19932,0 19891,7 99,8
1 Services for ensuring the activities of the maslikhat of the district (city of regional significance) 23851,0 19582,0 19541,7 99,8
3 Capital expenditures of the state body 350.0 350.0 350.0 100,0
122 Office of the district akim (city of regional significance) 349959,0 295451,0 295278,3 99,9
1 Services to ensure the activities of the akim of the district (city of regional significance) 168840.0 125460.0 125311.1 99.9
3 Capital expenditures of the state body 37678.0 36868.0 36855.8 100.0
106 carrying out activities at the expense of the emergency reserve of the local Executive body for the elimination of emergency situations of social, natural and man-made nature 140000,0 129682,0 129670,8 100,0
115 Fulfillment of obligations of local Executive bodies under court decisions at the expense of the reserve of the local Executive body 3441.0 3441.0 3440.6 100.0
124 Office of the akim of a city of district significance, village, settlement, rural district 424149,0 311903,0 310684,9 99,6
1 Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district 415749,0 306753,0 305534,9 99,6
22 Capital expenditures of the state body 8400,0 5150,0 5150,0 100,0
2 Financial activity 2886.0 2696.0 2695.5 100.0
459 Department of Economics and Finance of the district (city of regional significance) 2886.0 2696.0 2695.5 100.0
3 assessment of property for tax purposes 2116.0 2116.0 2115.9 100.0
10 Privatization, municipal property management, post-privatization activities and dispute resolution related thereto 770,0 580.0 579,6 99,9
9 other public services of a General nature 103370,0 81844,0 81538,5 99,6
458 Department of housing and communal services, passenger transport and highways of the district (city of regional significance) 69252,0 56892,0 56593,7 99,5
1 Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways and housing inspection 68902,0 56542,0 56243,7 99,5
13 Capital expenditures of the state body 350.0 350.0 350.0 100.0
459 Department of Economics and Finance of the district (city of regional significance) 31118.0 24287.0 24280.6 100.0
1 Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) 30418.0 23937.0 23930.6 100.0
15 Capital expenditures of the state body 700.0 350.0 350.0 100.0
466 Department of architecture, urban planning and construction of the district (city of regional significance) 3000,0 665,0 664,2 99,9
40 Development of objects of state bodies 3000,0 665,0 664,2 99,9
2 defense 69745.0 41102.0 41000.8 99.8
1 Military needs 29237,0 18884,0 18783,0 99,5
122 Apparatus of the akim of the district (city of regional significance) 29237,0 18884,0 18783,0 99,5
5 Activities in the framework of General military duty 29237.0 18884.0 18783.0 99.5
2 Organization of work on emergency situations 40508.0 22218.0 22217.7 100.0
122 Office of the district akim (city of regional significance) 40508.0 22218.0 22217.7 100.0
6 Prevention and elimination of emergency situations on the scale of the district (city of regional significance) 6758.0 2928.0 2927.7 100.0
7 Measures for the prevention and suppression of steppe fires of regional (urban) scale, as well as in rural localities where the state fire service bodies are not established 33750,0 19290.0 19290.0 100.0
3 Public order, security, legal, judicial, criminal and Executive activities 17278.0 13337.0 13314.2 99.8
1 law Enforcement 1363.0 1363.0 1362.0 99.9
466 Department of architecture, urban planning and construction of the district (city of regional significance) 1363,0 1363,0 1362,0 99,9
66 the Construction of public order and security 1363,0 1363,0 1362,0 99,9
9 other services in the field of public order and security 15915,0 11974,0 11952,1 99,8
499 Department of registration of acts of civil status of the district (city of regional significance) 15915,0 11974,0 11952,1 99,8
1 Services on realization of state policy at the local level in the area of registration of acts of civil status 15915,0 11974,0 11952,1 99,8
4 Education 9108886.8 5905459.8 5838018.4 98.9
1 Preschool education and training 1249866.0 934894.0 934894.0 100.0
464 Department of education of the district (city of regional significance) 1249866,0 934894,0 934894,0 100,0
9 Ensuring the activities of organizations of preschool education and training 1249866.0 934894.0 934894.0 100.0
2 Primary, basic secondary and General secondary education 6327796.0 4198321.0 4195236.6 99.9
124 Apparatus of akim of a city of district significance, village, settlement, rural district 16923,0 6144,0 6143,5 100,0
5 Organization of free transportation of students to the nearest school and back in rural areas 16923.0 6144.0 6143.5 100.0
464 Department of education of the district (city of regional significance) 6149556,0 4072785,0 4069707,8 99,9
3 General education 5768516.0 3804336.0 3801507.9 99.9
6 Additional education for children 381040.0 268449.0 268199.9 99.9
465 Department of physical culture and sports of the district (city of regional significance) 161317,0 119392,0 119385,4 100,0
17 Additional education for children and youth in sports 161317.0 119392.0 119385.4 100.0
9 other services in the field of education 1531224,8 772244,8 707887,8 of 91.7
464 the Department of education of the district (city of regional significance) 1531224,8 772244,8 707887,8 of 91.7
1 Services on realization of state policy at the local level in the field of education 20578,0 13350, 13145,5 98,5
5 the Acquisition and delivery of textbooks, teaching materials for public educational institutions of the district (city of regional significance) 252762,0 245433,0 245432,3 100,0
15 Monthly payments of funds to guardians (Trustees) for the maintenance of an orphan child (orphans) and a child (children) left without parental care 11206,0 8194,0 8036,5 98,1
67 Capital expenditures of subordinate state institutions and organizations 1244149,0 502738,0 438743,7 87,3
106 carrying out activities at the expense of the emergency reserve of the local Executive body for the elimination of emergency situations of social, natural and man-made nature 2529,8 2529,8 2529,8 100,0
6 Social assistance and social security 859997.0 472115.0 471375.4 99.8
1 Social security 260105.0 125017.0 124956.9 100.0
451 Department of employment and social programs of the district (city of regional significance) 245525,0 114394,0 114372,6 100,0
5 state targeted social assistance 245525.0 114394.0 114372.6 100.0
464 Department of education of the district (city of regional significance) 14580.0 10623.0 10584.4 99.6
30 Maintenance of a child (children) transferred to foster carers 14580.0 10623.0 10584.4 99.6
2 Social assistance 512384,0 310607,0 309987,4 99,8
451 Department of employment and social programs of the region (city of regional significance) 512384,0 310607,0 309987,4 99,8
2 employment Program 219938,0 123183,0 122905,5 99,8
4 social assistance for the purchase of fuel professionals of health, education, social welfare, culture, sport and health in rural areas in accordance with the legislation of the Republic of Kazakhstan 7695,0 9,0 9,0 100,0
6 housing assistance 4007.0 1129.0 1128.3 99.9
7 Social assistance to certain categories of citizens in need by decisions of local representative bodies 78920.0 59133.0 59132.8 100.0
10 Material support for disabled children brought up and trained at home 2821.0 872.0 870.4 99.8
14 Providing social assistance to citizens in need at home 80222.0 59148.0 59043.0 99.8
17 Providing disabled people in need with mandatory hygiene products and services provided by sign language specialists, individual assistants in accordance with the individual rehabilitation program for the disabled 62389,0 29685,0 29683,5 100,0
23 Provision of employment centers 56392,0 37448,0 37214,9 99,4
9 other services in the field of social assistance and social security 87508,0 36491,0 36431,0 99,8
451 Department of employment and social programs of the district (city of regional significance) 61908,0 36491,0 36431,0 99,8
1 Services for the implementation of state policy at the local level in the field of employment and social programs for the population 34199.0 24473.0 24467.8 100.0
11 Payment of services for the transfer, payment and delivery of benefits and other social benefits 1500,0 844,0 844,0 100,0
21 Capital expenditures of the state body 1166.0 350.0 350.0 100.0
50 Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan 6464.0 799.0 799.0 100.0
54 Placement of state social orders in non governmental organizations 18579.0 10025.0 9970.3 99.5
458 Department of housing and communal services, passenger transport and highways of the district (city of regional significance) 25600.0 0.0 0.0 0.0
94 Provision of housing certificates as social assistance 25600.0 0.0 0.0 0.0
7 Housing and communal services 6153688.0 3071469.0 3048086.3 99.2
1 Housing 3668137.0 1542092.0 1536183.8 99.6
124 Apparatus of akim of a city of district significance, village, settlement, rural district 10039,0 8647,0 8647,0 100,0
7 Organization of preservation of the state housing stock of the city of district significance, village, settlement, rural district 10039,0 8647,0 8647,0 100,0
458 Department of housing and communal services, passenger transport and highways of the district (city of regional significance) 206988.0 175316.0 169412.9 96.6
3 Organization for the preservation of the state housing stock 123318.0 123318.0 120093.8 97.4
70 Reimbursement of payments for public utilities in the state of emergency in the Republic of Kazakhstan 83670.0 51998.0 49319.1 94.8
466 Department of architecture, urban planning and construction of the district (city of regional significance) 3451110.0 1358129.0 1358123.8 100.0
3 Design and (or) construction, reconstruction of housing of communal housing stock 3280325,0 1296774,0 1296772,0 100,0
4 Design, development and (or) arrangement of engineering and communication infrastructure 170785,0 61355,0 61351,8 100,0
2 Utilities 978483.0 540568.0 540064.6 99.9
458 Department of housing and communal services, passenger transport and highways of the district (city of regional significance) 782754.0 418240.0 418238.4 100.0
12 Functioning of the water supply and sanitation system 45973.0 15000.0 15000.0 100.0
26 Organization of operation of heating networks that are owned by municipal districts (cities of regional significance) 42469,0 42469,0 42468,3 100,0
29 Development of water supply and sanitation 694312.0 360771.0 360770.0 100.0
466 Department of architecture, urban planning and construction of the district (city of regional significance) 195729,0 122328,0 121826,2 99,6
7 development of improvement of cities and localities 1625.0 1625.0 1624.7 100.0
58 Development of water supply and sanitation system in rural localities 194104.0 120703.0 120201.5 99.6
3 Improvement of localities 1507068.0 988809.0 971837.9 98.3
124 Office of akim of a city of district significance, village, settlement, rural district 847482.0 642352.0 641172.6 99.8
8 Lighting of streets of localities 276836.0 217215.0 216127.3 99.5
9 provision of sanitation of localities 19156.0 11862.0 11831.5 99.7
10 Maintenance of burial places and burial of rootless 13035.0 9207.0 9206.6 100.0
11 Improvement and landscaping of localities 538455.0 404068.0 404007.3 100.0
458 Department of housing and communal services, passenger transport and highways of the district (city of regional significance) 659586.0 346457.0 330665.3 95.4
15 street Lighting in localities 35724.0 24204.0 24204.0 100.0
16 sanitation of localities 339298.0 243544.0 243085.8 99.8
18 Landscaping of localities 284564.0 78709.0 63375.5 80.5
8 Culture, sports, tourism and information space 1073769.0 761588.0 761387.8 100.0
1 Activities in the field of culture 525010,0 395981,0 395981,0 100,0
455 Department of culture and language development of the district (city of regional significance) 525010,0 395981,0 395981,0 100,0
3 support for cultural and leisure work 525010,0 395981,0 395981,0 100,0
2 Sports 157852.0 106350.0 106302.7 100.0
124 Office of the akim of a city of district significance, village, settlement, rural district 1100.0
28 Conducting physical culture and sports events at the local level 1100.0
465 Department of physical culture and sports of the district (city of regional significance) 152475,0 106350,0 106302,7 100,0