| District Budget Execution Report | ||||||||||||||||
| as of June 1, 2026 | ||||||||||||||||
| Kostanay region, Beimbet Maylin district | ||||||||||||||||
| Periodicity | monthly | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Revised budget for the reporting financial year | Adjusted budget for the reporting financial year | Consolidated plan of receipts and financing for payments, consolidated plan of financing for liabilities for the reporting period | Commitments made | Outstanding liabilities | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (line 10/line 6), % | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, clarified, adjusted) budget, % | ||||||
| by payments | according to obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 5 572 333,0 | 5 899 909,7 | 5 899 909,7 | 2 208 372,9 | 2 359 684,6 | 106,9 | 40,0 | |||||||||
| 1 | Tax revenues | 4 307 300,0 | 4 307 300,0 | 4 307 300,0 | 1 892 497,0 | 2 040 622,0 | 107,8 | 47,4 | ||||||||
| 01 | Income tax | 2 343 240,0 | 2 343 240,0 | 2 343 240,0 | 1 034 661,0 | 1 056 605,2 | 102,1 | 45,1 | ||||||||
| 1 | Corporate income tax | 477 680,0 | 477 680,0 | 477 680,0 | 271 326,0 | 272 470,7 | 100,4 | 57,0 | ||||||||
| 2 | Personal income tax | 1 865 560,0 | 1 865 560,0 | 1 865 560,0 | 763 335,0 | 784 134,5 | 102,7 | 42,0 | ||||||||
| 04 | Property taxes | 1 701 458,0 | 1 701 458,0 | 1 701 458,0 | 716 779,0 | 758 800,8 | 105,9 | 44,6 | ||||||||
| 1 | Property taxes | 1 594 959,0 | 1 594 959,0 | 1 594 959,0 | 625 190,0 | 642 409,5 | 102,8 | 40,3 | ||||||||
| 3 | Land tax | 218,0 | 218,0 | 218,0 | 218,0 | 1 285,0 | 589,5 | 589,5 | ||||||||
| 4 | Vehicle tax | 106 281,0 | 106 281,0 | 106 281,0 | 91 371,0 | 94 355,0 | 103,3 | 88,8 | ||||||||
| 5 | Unified land tax | 0,0 | 0,0 | 0,0 | 0,0 | 20 751,2 | 0,0 | 0,0 | ||||||||
| 05 | Internal taxes on goods, works and services | 231 558,0 | 231 558,0 | 231 558,0 | 132 022,0 | 216 128,3 | 163,7 | 93,3 | ||||||||
| 2 | Excise taxes | 4 935,0 | 4 935,0 | 4 935,0 | 1 664,0 | 1 714,7 | 103,0 | 34,7 | ||||||||
| 3 | Revenues from the use of natural and other resources | 221 521,0 | 221 521,0 | 221 521,0 | 129 115,0 | 212 280,9 | 164,4 | 95,8 | ||||||||
| 4 | Fees for conducting business and professional activities | 5 102,0 | 5 102,0 | 5 102,0 | 1 243,0 | 2 132,7 | 171,6 | 41,8 | ||||||||
| 08 | Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by government agencies or officials authorized to do so | 31 044,0 | 31 044,0 | 31 044,0 | 9 035,0 | 9 087,6 | 100,6 | 29,3 | ||||||||
| 1 | State duty | 31 044,0 | 31 044,0 | 31 044,0 | 9 035,0 | 9 087,6 | 100,6 | 29,3 | ||||||||
| 2 | Non-tax revenues | 50 373,0 | 50 373,0 | 50 373,0 | 3 070,0 | 4 182,8 | 136,2 | 8,3 | ||||||||
| 01 | Income from state property | 3 308,0 | 3 308,0 | 3 308,0 | 826,0 | 1 507,1 | 182,5 | 45,6 | ||||||||
| 1 | Receipts from a portion of the net income of state-owned enterprises | 1 203,0 | 1 203,0 | 1 203,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 5 | Income from renting state-owned property | 1 643,0 | 1 643,0 | 1 643,0 | 756,0 | 921,8 | 121,9 | 56,1 | ||||||||
| 7 | Interest on loans issued from the state budget | 340,0 | 340,0 | 340,0 | 70,0 | 462,8 | 661,2 | 136,1 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 122,5 | 0,0 | 100,4 | ||||||||
| 03 | Proceeds from public procurement organized by government agencies financed from the state budget | 18 772,0 | 18 772,0 | 18 772,0 | 1 178,0 | 1 530,0 | 129,9 | 8,2 | ||||||||
| 1 | Proceeds from public procurement organized by government agencies financed from the state budget | 18 772,0 | 18 772,0 | 18 772,0 | 1 178,0 | 1 530,0 | 129,9 | 8,2 | ||||||||
| 04 | Fines, penalties, sanctions, and fines imposed by state institutions financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan | 8 195,0 | 8 195,0 | 8 195,0 | 292,0 | 368,8 | 126,3 | 4,5 | ||||||||
| 1 | Fines, penalties, sanctions, and fines imposed by government agencies financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations, to off-budget funds | 8 195,0 | 8 195,0 | 8 195,0 | 292,0 | 368,8 | 126,3 | 4,5 | ||||||||
| 06 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 774,0 | 776,8 | 100,4 | 3,9 | ||||||||
| 1 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 774,0 | 776,8 | 100,4 | 3,9 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 40 669,0 | 40 669,0 | 40 669,0 | 2 720,0 | 4 793,9 | 176,2 | 11,8 | ||||||||
| 01 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 2 602,9 | 135,6 | 13,9 | ||||||||
| 1 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 2 602,9 | 135,6 | 13,9 | ||||||||
| 03 | Sale of land and intangible assets | 21 999,0 | 21 999,0 | 21 999,0 | 800,0 | 2 191,0 | 273,9 | 10,0 | ||||||||
| 1 | Sale of land | 6 924,0 | 6 924,0 | 6 924,0 | 570,0 | 1 850,7 | 324,7 | 26,7 | ||||||||
| 2 | Sale of intangible assets | 15 075,0 | 15 075,0 | 15 075,0 | 230,0 | 340,3 | 147,9 | 2,3 | ||||||||
| 5 | Transfer receipts | 1 173 991,0 | 1 501 567,7 | 1 501 567,7 | 310 085,9 | 310 085,9 | 100,0 | 20,7 | ||||||||
| 02 | Transfers from higher government bodies | 1 173 991,0 | 1 501 567,7 | 1 501 567,7 | 310 085,9 | 310 085,9 | 100,0 | 20,7 | ||||||||
| 2 | Transfers from the regional budget | 1 173 991,0 | 1 501 567,7 | 1 501 567,7 | 310 085,9 | 310 085,9 | 100,0 | 20,7 | ||||||||
| II. COSTS | 5 268 237,0 | 5 733 438,5 | 5 955 023,5 | 1 989 784,8 | 4 933 643,1 | 2 363 991,0 | 374 266,8 | 1 989 724,2 | 100,0 | 33,4 | ||||||
| 01 | General government services | 953 180,0 | 958 804,7 | 970 714,5 | 382 499,3 | 588 593,4 | 427 034,5 | 44 577,0 | 382 457,6 | 100,0 | 39,4 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 807 219,0 | 806 032,7 | 815 442,5 | 315 796,2 | 503 491,4 | 351 760,4 | 35 980,2 | 315 780,2 | 100,0 | 38,7 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 52 194,8 | 21 447,0 | 25 091,8 | 22 996,7 | 1 551,2 | 21 445,4 | 100,0 | 41,1 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 52 194,8 | 21 447,0 | 25 091,8 | 22 996,7 | 1 551,2 | 21 445,4 | 100,0 | 41,1 | |||||
| 015 | At the expense of the local budget | 53 285,0 | 53 285,0 | 52 194,8 | 21 447,0 | 25 091,8 | 22 996,7 | 1 551,2 | 21 445,4 | 100,0 | 41,1 | |||||
| 122 | The office of the district akim (city of regional significance) | 331 537,0 | 330 350,7 | 330 350,7 | 106 769,7 | 223 521,7 | 123 549,4 | 16 781,7 | 106 767,6 | 100,0 | 32,3 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 331 537,0 | 314 760,7 | 314 760,7 | 93 830,0 | 207 931,7 | 110 609,7 | 16 781,7 | 93 827,9 | 100,0 | 29,8 | |||||
| 015 | At the expense of the local budget | 331 537,0 | 314 760,7 | 314 760,7 | 93 830,0 | 207 931,7 | 110 609,7 | 16 781,7 | 93 827,9 | 100,0 | 29,8 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 15 590,0 | 15 590,0 | 12 939,7 | 15 590,0 | 12 939,7 | 0,0 | 12 939,7 | 100,0 | 83,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 15 590,0 | 15 590,0 | 12 939,7 | 15 590,0 | 12 939,7 | 0,0 | 12 939,7 | 100,0 | 83,0 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 422 397,0 | 422 397,0 | 432 897,0 | 187 579,5 | 254 877,9 | 205 214,3 | 17 647,2 | 187 567,1 | 100,0 | 43,3 | |||||
| 001 | Services to support the activities of the akim of a city of district significance, village, settlement, or rural district | 422 397,0 | 422 397,0 | 422 397,0 | 187 579,5 | 244 377,9 | 194 774,3 | 7 207,2 | 187 567,1 | 100,0 | 44,4 | |||||
| 015 | At the expense of the local budget | 422 397,0 | 422 397,0 | 422 397,0 | 187 579,5 | 244 377,9 | 194 774,3 | 7 207,2 | 187 567,1 | 100,0 | 44,4 | |||||
| 022 | Capital expenditure of a government agency | 0,0 | 0,0 | 10 500,0 | 0,0 | 10 500,0 | 10 440,0 | 10 440,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 10 500,0 | 0,0 | 10 500,0 | 10 440,0 | 10 440,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Financial activities | 1 759,0 | 1 580,0 | 1 580,0 | 1 325,6 | 1 553,6 | 1 325,5 | 0,0 | 1 325,5 | 100,0 | 83,9 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 759,0 | 1 580,0 | 1 580,0 | 1 325,6 | 1 553,6 | 1 325,5 | 0,0 | 1 325,5 | 100,0 | 83,9 | |||||
| 003 | Conducting property valuation for tax purposes | 1 531,0 | 1 352,0 | 1 352,0 | 1 325,6 | 1 325,6 | 1 325,5 | 0,0 | 1 325,5 | 100,0 | 98,0 | |||||
| 015 | At the expense of the local budget | 1 531,0 | 1 352,0 | 1 352,0 | 1 325,6 | 1 325,6 | 1 325,5 | 0,0 | 1 325,5 | 100,0 | 98,0 | |||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 228,0 | 228,0 | 228,0 | 0,0 | 228,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 228,0 | 228,0 | 228,0 | 0,0 | 228,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other general government services | 144 202,0 | 151 192,0 | 153 692,0 | 65 377,5 | 83 548,4 | 73 948,6 | 8 596,8 | 65 351,8 | 100,0 | 42,5 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 42 659,0 | 49 649,0 | 52 149,0 | 17 292,7 | 25 720,4 | 22 700,7 | 5 433,0 | 17 267,7 | 99,9 | 33,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 42 659,0 | 42 659,0 | 42 659,0 | 14 792,7 | 23 220,4 | 20 200,7 | 5 433,0 | 14 767,7 | 99,8 | 34,6 | |||||
| 015 | At the expense of the local budget | 42 659,0 | 42 659,0 | 42 659,0 | 14 792,7 | 23 220,4 | 20 200,7 | 5 433,0 | 14 767,7 | 99,8 | 34,6 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 6 990,0 | 6 990,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 6 990,0 | 6 990,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 2 500,0 | 2 500,0 | 2 500,0 | 2 500,0 | 0,0 | 2 500,0 | 100,0 | 100,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 2 500,0 | 2 500,0 | 2 500,0 | 2 500,0 | 0,0 | 2 500,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 101 543,0 | 101 543,0 | 101 543,0 | 48 084,8 | 57 828,0 | 51 247,9 | 3 163,8 | 48 084,1 | 100,0 | 47,4 | |||||
| 001 | 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) | 101 543,0 | 101 543,0 | 101 543,0 | 48 084,8 | 57 828,0 | 51 247,9 | 3 163,8 | 48 084,1 | 100,0 | 47,4 | |||||
| 015 | At the expense of the local budget | 101 543,0 | 101 543,0 | 101 543,0 | 48 084,8 | 57 828,0 | 51 247,9 | 3 163,8 | 48 084,1 | 100,0 | 47,4 | |||||
| 02 | Defense | 22 254,0 | 22 254,0 | 22 254,0 | 14 221,5 | 19 416,2 | 18 438,3 | 4 217,3 | 14 220,9 | 100,0 | 63,9 | |||||
| 1 | Military needs | 12 108,0 | 12 108,0 | 12 108,0 | 4 076,7 | 9 270,2 | 8 293,6 | 4 217,3 | 4 076,3 | 100,0 | 33,7 | |||||
| 122 | The office of the district akim (city of regional significance) | 12 108,0 | 12 108,0 | 12 108,0 | 4 076,7 | 9 270,2 | 8 293,6 | 4 217,3 | 4 076,3 | 100,0 | 33,7 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 12 108,0 | 12 108,0 | 12 108,0 | 4 076,7 | 9 270,2 | 8 293,6 | 4 217,3 | 4 076,3 | 100,0 | 33,7 | |||||
| 015 | At the expense of the local budget | 12 108,0 | 12 108,0 | 12 108,0 | 4 076,7 | 9 270,2 | 8 293,6 | 4 217,3 | 4 076,3 | 100,0 | 33,7 | |||||
| 2 | Organization of work in emergency situations | 10 146,0 | 10 146,0 | 10 146,0 | 10 144,8 | 10 146,0 | 10 144,6 | 0,0 | 10 144,6 | 100,0 | 100,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 10 146,0 | 10 146,0 | 10 146,0 | 10 144,8 | 10 146,0 | 10 144,6 | 0,0 | 10 144,6 | 100,0 | 100,0 | |||||
| 006 | Prevention and response to emergency situations on a district (city of regional significance) scale | 10 146,0 | 10 146,0 | 10 146,0 | 10 144,8 | 10 146,0 | 10 144,6 | 0,0 | 10 144,6 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 10 146,0 | 10 146,0 | 10 146,0 | 10 144,8 | 10 146,0 | 10 144,6 | 0,0 | 10 144,6 | 100,0 | 100,0 | |||||
| 06 | Social assistance and social security | 281 478,0 | 282 215,7 | 282 215,7 | 95 407,0 | 182 497,5 | 99 441,0 | 4 036,0 | 95 404,9 | 100,0 | 33,8 | |||||
| 1 | Social Security | 8 670,0 | 8 670,0 | 8 170,0 | 2 694,6 | 2 694,6 | 2 694,5 | 0,0 | 2 694,5 | 100,0 | 33,0 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 8 670,0 | 8 670,0 | 8 170,0 | 2 694,6 | 2 694,6 | 2 694,5 | 0,0 | 2 694,5 | 100,0 | 33,0 | |||||
| 005 | State targeted social assistance | 8 670,0 | 8 670,0 | 8 170,0 | 2 694,6 | 2 694,6 | 2 694,5 | 0,0 | 2 694,5 | 100,0 | 33,0 | |||||
| 015 | At the expense of the local budget | 8 670,0 | 8 670,0 | 8 170,0 | 2 694,6 | 2 694,6 | 2 694,5 | 0,0 | 2 694,5 | 100,0 | 33,0 | |||||
| 2 | Social assistance | 196 922,0 | 197 659,7 | 198 039,7 | 64 797,3 | 130 255,3 | 65 605,5 | 809,4 | 64 796,1 | 100,0 | 32,7 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 196 922,0 | 197 659,7 | 198 039,7 | 64 797,3 | 130 255,3 | 65 605,5 | 809,4 | 64 796,1 | 100,0 | 32,7 | |||||
| 006 | Providing housing assistance | 403,0 | 403,0 | 783,0 | 393,2 | 393,2 | 393,1 | 0,0 | 393,1 | 100,0 | 50,2 | |||||
| 015 | At the expense of the local budget | 403,0 | 403,0 | 783,0 | 393,2 | 393,2 | 393,1 | 0,0 | 393,1 | 100,0 | 50,2 | |||||
| 007 | Social assistance to certain categories of needy citizens based on decisions of local representative bodies | 31 925,0 | 31 925,0 | 31 925,0 | 16 645,6 | 16 645,6 | 16 645,6 | 0,0 | 16 645,6 | 100,0 | 52,1 | |||||
| 015 | At the expense of the local budget | 31 925,0 | 31 925,0 | 31 925,0 | 16 645,6 | 16 645,6 | 16 645,6 | 0,0 | 16 645,6 | 100,0 | 52,1 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 2 690,0 | 2 690,0 | 2 690,0 | 1 522,4 | 1 522,4 | 1 522,4 | 0,0 | 1 522,4 | 100,0 | 56,6 | |||||
| 015 | At the expense of the local budget | 2 690,0 | 2 690,0 | 2 690,0 | 1 522,4 | 1 522,4 | 1 522,4 | 0,0 | 1 522,4 | 100,0 | 56,6 | |||||
| 014 | Providing social assistance to needy citizens at home | 73 823,0 | 73 823,0 | 73 823,0 | 20 858,7 | 22 875,4 | 21 667,5 | 809,4 | 20 858,1 | 100,0 | 28,3 | |||||
| 015 | At the expense of the local budget | 73 823,0 | 73 823,0 | 73 823,0 | 20 858,7 | 22 875,4 | 21 667,5 | 809,4 | 20 858,1 | 100,0 | 28,3 | |||||
| 017 | Providing individuals with disabilities with prosthetic and orthopedic, audio-technical and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for individuals with disabilities. | 88 081,0 | 88 818,7 | 88 818,7 | 25 377,4 | 88 818,7 | 25 376,9 | 0,0 | 25 376,9 | 100,0 | 28,6 | |||||
| 015 | At the expense of the local budget | 67 710,0 | 67 710,0 | 67 710,0 | 20 974,3 | 67 710,0 | 20 974,3 | 0,0 | 20 974,3 | 100,0 | 31,0 | |||||
| 028 | Through transfers from the regional budget | 20 371,0 | 21 108,7 | 21 108,7 | 4 403,1 | 21 108,7 | 4 402,7 | 0,0 | 4 402,7 | 100,0 | 20,9 | |||||
| 9 | Other services in the field of social assistance and social security | 75 886,0 | 75 886,0 | 76 006,0 | 27 915,1 | 49 547,6 | 31 141,0 | 3 226,7 | 27 914,3 | 100,0 | 36,7 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 75 886,0 | 75 886,0 | 76 006,0 | 27 915,1 | 49 547,6 | 31 141,0 | 3 226,7 | 27 914,3 | 100,0 | 36,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population | 53 576,0 | 53 576,0 | 53 576,0 | 21 609,9 | 27 237,6 | 24 835,8 | 3 226,7 | 21 609,2 | 100,0 | 40,3 | |||||
| 015 | At the expense of the local budget | 53 576,0 | 53 576,0 | 53 576,0 | 21 609,9 | 27 237,6 | 24 835,8 | 3 226,7 | 21 609,2 | 100,0 | 40,3 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 214,0 | 214,0 | 334,0 | 56,6 | 214,0 | 56,6 | 0,0 | 56,6 | 100,0 | 16,9 | |||||
| 015 | At the expense of the local budget | 214,0 | 214,0 | 334,0 | 56,6 | 214,0 | 56,6 | 0,0 | 56,6 | 100,0 | 16,9 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 22 096,0 | 22 096,0 | 22 096,0 | 6 248,6 | 22 096,0 | 6 248,5 | 0,0 | 6 248,5 | 100,0 | 28,3 | |||||
| 015 | At the expense of the local budget | 22 096,0 | 22 096,0 | 22 096,0 | 6 248,6 | 22 096,0 | 6 248,5 | 0,0 | 6 248,5 | 100,0 | 28,3 | |||||
| 07 | Housing and communal services | 529 104,0 | 529 504,0 | 740 589,0 | 33 463,9 | 738 288,8 | 235 251,1 | 201 789,9 | 33 461,1 | 100,0 | 4,5 | |||||
| 1 | Housing | 0,0 | 400,0 | 400,0 | 0,0 | 400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 400,0 | 400,0 | 0,0 | 400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 003 | Organization of preservation of the state housing stock | 0,0 | 400,0 | 400,0 | 0,0 | 400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 400,0 | 400,0 | 0,0 | 400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Public utilities | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Through transfers from the regional budget | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Improvement of populated areas | 179 733,0 | 179 733,0 | 390 818,0 | 33 463,9 | 388 517,8 | 235 251,1 | 201 789,9 | 33 461,1 | 100,0 | 8,6 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 179 733,0 | 179 733,0 | 390 818,0 | 33 463,9 | 388 517,8 | 235 251,1 | 201 789,9 | 33 461,1 | 100,0 | 8,6 | |||||
| 008 | Street lighting in populated areas | 61 512,0 | 61 512,0 | 61 512,0 | 27 939,5 | 60 612,5 | 35 580,8 | 7 643,2 | 27 937,6 | 100,0 | 45,4 | |||||
| 015 | At the expense of the local budget | 61 512,0 | 61 512,0 | 61 512,0 | 27 939,5 | 60 612,5 | 35 580,8 | 7 643,2 | 27 937,6 | 100,0 | 45,4 | |||||
| 009 | Providing sanitation to populated areas | 5 459,0 | 5 459,0 | 5 459,0 | 1 982,0 | 5 459,0 | 5 157,8 | 3 175,8 | 1 982,0 | 100,0 | 36,3 | |||||
| 015 | At the expense of the local budget | 5 459,0 | 5 459,0 | 5 459,0 | 1 982,0 | 5 459,0 | 5 157,8 | 3 175,8 | 1 982,0 | 100,0 | 36,3 | |||||
| 011 | Improvement and landscaping of populated areas | 112 762,0 | 112 762,0 | 323 847,0 | 3 542,4 | 322 446,3 | 194 512,5 | 190 971,0 | 3 541,5 | 100,0 | 1,1 | |||||
| 015 | At the expense of the local budget | 25 879,0 | 25 879,0 | 25 879,0 | 3 542,4 | 24 478,3 | 8 912,5 | 5 371,0 | 3 541,5 | 100,0 | 13,7 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 50 000,0 | 0,0 | 50 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 86 883,0 | 86 883,0 | 247 968,0 | 0,0 | 247 968,0 | 185 600,0 | 185 600,0 | 0,0 | 0,0 | 0,0 | |||||
| 08 | Culture, sports, tourism and information space | 708 300,0 | 831 591,3 | 832 681,5 | 301 656,1 | 476 109,7 | 396 060,1 | 94 413,1 | 301 647,0 | 100,0 | 36,2 | |||||
| 1 | Cultural activities | 243 918,0 | 262 918,0 | 262 918,0 | 107 453,3 | 142 550,7 | 109 151,2 | 1 698,5 | 107 452,8 | 100,0 | 40,9 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 243 918,0 | 262 918,0 | 262 918,0 | 107 453,3 | 142 550,7 | 109 151,2 | 1 698,5 | 107 452,8 | 100,0 | 40,9 | |||||
| 003 | Support for cultural and leisure activities | 243 918,0 | 262 918,0 | 262 918,0 | 107 453,3 | 142 550,7 | 109 151,2 | 1 698,5 | 107 452,8 | 100,0 | 40,9 | |||||
| 015 | At the expense of the local budget | 243 918,0 | 262 918,0 | 262 918,0 | 107 453,3 | 142 550,7 | 109 151,2 | 1 698,5 | 107 452,8 | 100,0 | 40,9 | |||||
| 2 | Sport | 157 346,0 | 157 346,0 | 157 346,0 | 45 438,7 | 72 097,4 | 47 398,3 | 1 960,5 | 45 437,8 | 100,0 | 28,9 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 157 346,0 | 157 346,0 | 157 346,0 | 45 438,7 | 72 097,4 | 47 398,3 | 1 960,5 | 45 437,8 | 100,0 | 28,9 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 22 951,0 | 22 951,0 | 22 951,0 | 9 805,3 | 12 320,0 | 10 585,3 | 780,5 | 9 804,8 | 100,0 | 42,7 | |||||
| 015 | At the expense of the local budget | 22 951,0 | 22 951,0 | 22 951,0 | 9 805,3 | 12 320,0 | 10 585,3 | 780,5 | 9 804,8 | 100,0 | 42,7 | |||||
| 005 | Development of mass sports and national sports | 115 248,0 | 115 248,0 | 115 248,0 | 26 271,4 | 50 415,4 | 27 451,2 | 1 180,0 | 26 271,2 | 100,0 | 22,8 | |||||
| 015 | At the expense of the local budget | 115 248,0 | 115 248,0 | 115 248,0 | 26 271,4 | 50 415,4 | 27 451,2 | 1 180,0 | 26 271,2 | 100,0 | 22,8 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 521,0 | 7 521,0 | 7 521,0 | 2 905,7 | 2 905,7 | 2 905,6 | 0,0 | 2 905,6 | 100,0 | 38,6 | |||||
| 015 | At the expense of the local budget | 7 521,0 | 7 521,0 | 7 521,0 | 2 905,7 | 2 905,7 | 2 905,6 | 0,0 | 2 905,6 | 100,0 | 38,6 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 11 626,0 | 11 626,0 | 11 626,0 | 6 456,3 | 6 456,3 | 6 456,2 | 0,0 | 6 456,2 | 100,0 | 55,5 | |||||
| 015 | At the expense of the local budget | 11 626,0 | 11 626,0 | 11 626,0 | 6 456,3 | 6 456,3 | 6 456,2 | 0,0 | 6 456,2 | 100,0 | 55,5 | |||||
| 3 | Information space | 205 229,0 | 302 068,0 | 303 158,2 | 109 613,1 | 198 585,9 | 190 343,0 | 80 731,3 | 109 611,7 | 100,0 | 36,2 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 187 460,0 | 187 460,0 | 187 460,0 | 72 606,3 | 82 902,9 | 75 663,2 | 3 058,1 | 72 605,1 | 100,0 | 38,7 | |||||
| 006 | Functioning of district (city) libraries | 151 069,0 | 151 069,0 | 151 069,0 | 57 428,7 | 66 375,3 | 59 828,2 | 2 400,2 | 57 428,0 | 100,0 | 38,0 | |||||
| 015 | At the expense of the local budget | 151 069,0 | 151 069,0 | 151 069,0 | 57 428,7 | 66 375,3 | 59 828,2 | 2 400,2 | 57 428,0 | 100,0 | 38,0 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 36 391,0 | 36 391,0 | 36 391,0 | 15 177,6 | 16 527,6 | 15 835,0 | 657,9 | 15 177,0 | 100,0 | 41,7 | |||||
| 015 | At the expense of the local budget | 36 391,0 | 36 391,0 | 36 391,0 | 15 177,6 | 16 527,6 | 15 835,0 | 657,9 | 15 177,0 | 100,0 | 41,7 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 17 769,0 | 17 769,0 | 17 769,0 | 8 478,1 | 17 753,8 | 16 768,5 | 8 290,4 | 8 478,1 | 100,0 | 47,7 | |||||
| 002 | Services for the implementation of state information policy | 17 769,0 | 17 769,0 | 17 769,0 | 8 478,1 | 17 753,8 | 16 768,5 | 8 290,4 | 8 478,1 | 100,0 | 47,7 | |||||
| 015 | At the expense of the local budget | 17 769,0 | 17 769,0 | 17 769,0 | 8 478,1 | 17 753,8 | 16 768,5 | 8 290,4 | 8 478,1 | 100,0 | 47,7 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 0,0 | 96 839,0 | 97 929,2 | 28 528,7 | 97 929,2 | 97 911,3 | 69 382,8 | 28 528,6 | 100,0 | 29,1 | |||||
| 075 | Construction of communication networks | 0,0 | 96 839,0 | 97 929,2 | 28 528,7 | 97 929,2 | 97 911,3 | 69 382,8 | 28 528,6 | 100,0 | 29,1 | |||||
| 000 | Construction of communication networks | 0,0 | 96 839,0 | 97 929,2 | 28 528,7 | 97 929,2 | 97 911,3 | 69 382,8 | 28 528,6 | 100,0 | 29,1 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 101 807,0 | 109 259,3 | 109 259,3 | 39 151,0 | 62 875,7 | 49 167,6 | 10 022,8 | 39 144,7 | 100,0 | 35,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 967,0 | 33 419,3 | 33 419,3 | 10 725,3 | 17 018,2 | 14 679,2 | 3 959,0 | 10 720,2 | 100,0 | 32,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 27 903,0 | 27 903,0 | 27 903,0 | 9 839,6 | 11 501,9 | 10 502,2 | 667,7 | 9 834,5 | 99,9 | 35,2 | |||||
| 015 | At the expense of the local budget | 27 903,0 | 27 903,0 | 27 903,0 | 9 839,6 | 11 501,9 | 10 502,2 | 667,7 | 9 834,5 | 99,9 | 35,2 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 5 064,0 | 5 516,3 | 5 516,3 | 885,7 | 5 516,3 | 4 176,9 | 3 291,3 | 885,6 | 100,0 | 16,1 | |||||
| 015 | At the expense of the local budget | 5 064,0 | 5 516,3 | 5 516,3 | 885,7 | 5 516,3 | 4 176,9 | 3 291,3 | 885,6 | 100,0 | 16,1 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 68 840,0 | 75 840,0 | 75 840,0 | 28 425,7 | 45 857,5 | 34 488,4 | 6 063,8 | 28 424,6 | 100,0 | 37,5 | |||||
| 001 | Services for the implementation of public policy at the local level in the field of information, strengthening statehood and shaping social optimism among citizens | 31 914,0 | 38 914,0 | 38 914,0 | 14 582,8 | 25 267,5 | 16 535,7 | 1 953,6 | 14 582,1 | 100,0 | 37,5 | |||||
| 015 | At the expense of the local budget | 31 914,0 | 38 914,0 | 38 914,0 | 14 582,8 | 25 267,5 | 16 535,7 | 1 953,6 | 14 582,1 | 100,0 | 37,5 | |||||
| 003 | Implementation of activities in the field of youth policy | 36 926,0 | 36 926,0 | 36 926,0 | 13 842,9 | 20 590,0 | 17 952,7 | 4 110,3 | 13 842,5 | 100,0 | 37,5 | |||||
| 015 | At the expense of the local budget | 36 926,0 | 36 926,0 | 36 926,0 | 13 842,9 | 20 590,0 | 17 952,7 | 4 110,3 | 13 842,5 | 100,0 | 37,5 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 242 216,0 | 422 216,0 | 422 216,0 | 41 339,0 | 353 591,4 | 44 226,4 | 2 888,9 | 41 337,5 | 100,0 | 9,8 | |||||
| 1 | Agriculture | 174 825,0 | 354 825,0 | 354 825,0 | 18 026,6 | 323 212,9 | 19 207,7 | 1 181,8 | 18 025,9 | 100,0 | 5,1 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 174 825,0 | 354 825,0 | 354 825,0 | 18 026,6 | 323 212,9 | 19 207,7 | 1 181,8 | 18 025,9 | 100,0 | 5,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 51 772,0 | 51 772,0 | 51 772,0 | 17 731,6 | 20 159,9 | 18 654,7 | 923,7 | 17 731,0 | 100,0 | 34,2 | |||||
| 015 | At the expense of the local budget | 51 772,0 | 51 772,0 | 51 772,0 | 17 731,6 | 20 159,9 | 18 654,7 | 923,7 | 17 731,0 | 100,0 | 34,2 | |||||
| 006 | Capital expenditure of a government agency | 122 500,0 | 302 500,0 | 302 500,0 | 0,0 | 302 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Through transfers from the regional budget | 122 500,0 | 302 500,0 | 302 500,0 | 0,0 | 302 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 010 | Organization of the capture and destruction of stray dogs and cats | 553,0 | 553,0 | 553,0 | 295,0 | 553,0 | 553,0 | 258,1 | 294,9 | 100,0 | 53,3 | |||||
| 000 | Organization of the capture and destruction of stray dogs and cats | 553,0 | 553,0 | 553,0 | 295,0 | 553,0 | 553,0 | 258,1 | 294,9 | 100,0 | 53,3 | |||||
| 6 | Land relations | 30 772,0 | 30 772,0 | 30 772,0 | 9 987,6 | 15 997,3 | 10 728,1 | 741,0 | 9 987,1 | 100,0 | 32,5 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 30 772,0 | 30 772,0 | 30 772,0 | 9 987,6 | 15 997,3 | 10 728,1 | 741,0 | 9 987,1 | 100,0 | 32,5 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 30 772,0 | 30 772,0 | 30 772,0 | 9 987,6 | 15 997,3 | 10 728,1 | 741,0 | 9 987,1 | 100,0 | 32,5 | |||||
| 015 | At the expense of the local budget | 30 772,0 | 30 772,0 | 30 772,0 | 9 987,6 | 15 997,3 | 10 728,1 | 741,0 | 9 987,1 | 100,0 | 32,5 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 36 619,0 | 36 619,0 | 36 619,0 | 13 324,8 | 14 381,2 | 14 290,6 | 966,0 | 13 324,5 | 100,0 | 36,4 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 34 355,0 | 34 355,0 | 34 355,0 | 12 117,2 | 12 117,2 | 12 117,1 | 0,0 | 12 117,1 | 100,0 | 35,3 | |||||
| 099 | Implementation of measures to provide social support to specialists | 34 355,0 | 34 355,0 | 34 355,0 | 12 117,2 | 12 117,2 | 12 117,1 | 0,0 | 12 117,1 | 100,0 | 35,3 | |||||
| 015 | At the expense of the local budget | 34 355,0 | 34 355,0 | 34 355,0 | 12 117,2 | 12 117,2 | 12 117,1 | 0,0 | 12 117,1 | 100,0 | 35,3 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 2 264,0 | 2 264,0 | 2 264,0 | 1 207,6 | 2 264,0 | 2 173,4 | 966,0 | 1 207,4 | 100,0 | 53,3 | |||||
| 030 | Temporary care of stray and homeless animals | 751,0 | 751,0 | 751,0 | 400,6 | 751,0 | 751,0 | 350,5 | 400,5 | 100,0 | 53,3 | |||||
| 000 | Temporary care of stray and homeless animals | 751,0 | 751,0 | 751,0 | 400,6 | 751,0 | 751,0 | 350,5 | 400,5 | 100,0 | 53,3 | |||||
| 037 | Identification of stray and homeless animals | 194,0 | 194,0 | 194,0 | 103,5 | 194,0 | 103,4 | 0,0 | 103,4 | 99,9 | 53,3 | |||||
| 000 | Identification of stray and homeless animals | 194,0 | 194,0 | 194,0 | 103,5 | 194,0 | 103,4 | 0,0 | 103,4 | 99,9 | 53,3 | |||||
| 038 | Vaccination and sterilization of stray animals | 1 319,0 | 1 319,0 | 1 319,0 | 703,5 | 1 319,0 | 1 319,0 | 615,6 | 703,4 | 100,0 | 53,3 | |||||
| 000 | Vaccination and sterilization of stray animals | 1 319,0 | 1 319,0 | 1 319,0 | 703,5 | 1 319,0 | 1 319,0 | 615,6 | 703,4 | 100,0 | 53,3 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 43 500,0 | 43 500,0 | 43 500,0 | 12 197,4 | 22 798,1 | 14 456,8 | 2 260,2 | 12 196,6 | 100,0 | 28,0 | |||||
| 2 | Architectural, urban planning and construction activities | 43 500,0 | 43 500,0 | 43 500,0 | 12 197,4 | 22 798,1 | 14 456,8 | 2 260,2 | 12 196,6 | 100,0 | 28,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 43 500,0 | 43 500,0 | 43 500,0 | 12 197,4 | 22 798,1 | 14 456,8 | 2 260,2 | 12 196,6 | 100,0 | 28,0 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance) | 43 500,0 | 43 500,0 | 43 500,0 | 12 197,4 | 22 798,1 | 14 456,8 | 2 260,2 | 12 196,6 | 100,0 | 28,0 | |||||
| 015 | At the expense of the local budget | 43 500,0 | 43 500,0 | 43 500,0 | 12 197,4 | 22 798,1 | 14 456,8 | 2 260,2 | 12 196,6 | 100,0 | 28,0 | |||||
| 12 | Transport and communications | 503 730,0 | 503 730,0 | 503 730,0 | 98 729,1 | 503 730,0 | 118 150,4 | 19 421,6 | 98 728,8 | 100,0 | 19,6 | |||||
| 1 | Automobile transport | 503 730,0 | 503 730,0 | 503 730,0 | 98 729,1 | 503 730,0 | 118 150,4 | 19 421,6 | 98 728,8 | 100,0 | 19,6 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 178 139,0 | 178 139,0 | 178 139,0 | 60 317,2 | 178 139,0 | 66 792,8 | 6 475,9 | 60 316,9 | 100,0 | 33,9 | |||||
| 013 | Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts | 178 139,0 | 178 139,0 | 178 139,0 | 60 317,2 | 178 139,0 | 66 792,8 | 6 475,9 | 60 316,9 | 100,0 | 33,9 | |||||
| 015 | At the expense of the local budget | 72 258,0 | 72 258,0 | 72 258,0 | 60 317,2 | 72 258,0 | 66 792,8 | 6 475,9 | 60 316,9 | 100,0 | 83,5 | |||||
| 028 | Through transfers from the regional budget | 105 881,0 | 105 881,0 | 105 881,0 | 0,0 | 105 881,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 325 591,0 | 325 591,0 | 325 591,0 | 38 411,9 | 325 591,0 | 51 357,6 | 12 945,7 | 38 411,9 | 100,0 | 11,8 | |||||
| 023 | Ensuring the functioning of highways | 60 815,0 | 60 815,0 | 60 815,0 | 38 411,9 | 60 815,0 | 51 357,6 | 12 945,7 | 38 411,9 | 100,0 | 63,2 | |||||
| 015 | At the expense of the local budget | 60 815,0 | 60 815,0 | 60 815,0 | 38 411,9 | 60 815,0 | 51 357,6 | 12 945,7 | 38 411,9 | 100,0 | 63,2 | |||||
| 045 | Major and medium repairs of regional roads and streets in populated areas | 264 776,0 | 264 776,0 | 264 776,0 | 0,0 | 264 776,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Through transfers from the regional budget | 264 776,0 | 264 776,0 | 264 776,0 | 0,0 | 264 776,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 13 | Others | 66 669,0 | 66 669,0 | 64 169,0 | 9 165,6 | 10 688,1 | 9 827,5 | 662,7 | 9 164,8 | 100,0 | 14,3 | |||||
| 3 | Support for entrepreneurship and protection of competition | 22 450,0 | 22 450,0 | 22 450,0 | 9 165,6 | 10 688,1 | 9 827,5 | 662,7 | 9 164,8 | 100,0 | 40,8 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 22 450,0 | 22 450,0 | 22 450,0 | 9 165,6 | 10 688,1 | 9 827,5 | 662,7 | 9 164,8 | 100,0 | 40,8 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 22 450,0 | 22 450,0 | 22 450,0 | 9 165,6 | 10 688,1 | 9 827,5 | 662,7 | 9 164,8 | 100,0 | 40,8 | |||||
| 015 | At the expense of the local budget | 22 450,0 | 22 450,0 | 22 450,0 | 9 165,6 | 10 688,1 | 9 827,5 | 662,7 | 9 164,8 | 100,0 | 40,8 | |||||
| 9 | Others | 44 219,0 | 44 219,0 | 41 719,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 44 219,0 | 44 219,0 | 41 719,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 44 219,0 | 44 219,0 | 41 719,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 44 219,0 | 44 219,0 | 41 719,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 14 | Debt servicing | 57 927,0 | 57 933,0 | 57 933,0 | 22 909,1 | 22 909,1 | 22 908,4 | 0,0 | 22 908,4 | 100,0 | 39,5 | |||||
| 1 | Debt servicing | 57 927,0 | 57 933,0 | 57 933,0 | 22 909,1 | 22 909,1 | 22 908,4 | 0,0 | 22 908,4 | 100,0 | 39,5 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 57 927,0 | 57 933,0 | 57 933,0 | 22 909,1 | 22 909,1 | 22 908,4 | 0,0 | 22 908,4 | 100,0 | 39,5 | |||||
| 021 | Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 57 927,0 | 57 933,0 | 57 933,0 | 22 909,1 | 22 909,1 | 22 908,4 | 0,0 | 22 908,4 | 100,0 | 39,5 | |||||
| 015 | At the expense of the local budget | 57 927,0 | 57 933,0 | 57 933,0 | 22 909,1 | 22 909,1 | 22 908,4 | 0,0 | 22 908,4 | 100,0 | 39,5 | |||||
| 15 | Transfers | 1 859 879,0 | 2 015 020,8 | 2 015 020,8 | 978 196,8 | 2 015 020,8 | 978 196,7 | 0,0 | 978 196,7 | 100,0 | 48,5 | |||||
| 1 | Transfers | 1 859 879,0 | 2 015 020,8 | 2 015 020,8 | 978 196,8 | 2 015 020,8 | 978 196,7 | 0,0 | 978 196,7 | 100,0 | 48,5 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 859 879,0 | 2 015 020,8 | 2 015 020,8 | 978 196,8 | 2 015 020,8 | 978 196,7 | 0,0 | 978 196,7 | 100,0 | 48,5 | |||||
| 006 | Refund of unused (underutilized) targeted transfers | 0,0 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 0,0 | 155 141,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 0,0 | 155 141,7 | 100,0 | 100,0 | |||||
| 007 | Budgetary withdrawals | 1 859 879,0 | 1 859 879,0 | 1 859 879,0 | 823 055,0 | 1 859 879,0 | 823 055,0 | 0,0 | 823 055,0 | 100,0 | 44,3 | |||||
| 015 | At the expense of the local budget | 1 859 879,0 | 1 859 879,0 | 1 859 879,0 | 823 055,0 | 1 859 879,0 | 823 055,0 | 0,0 | 823 055,0 | 100,0 | 44,3 | |||||
| 052 | Refund of amounts of unused (underused) targeted transfers for development allocated in the past financial year, permitted for further use by decision of the Government of the Republic of Kazakhstan | 0,0 | 0,1 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | 0,0 | 0,4 | 0,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,1 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | 0,0 | 0,4 | 0,4 | |||||
| III. NET BUDGET LENDING | -25 757,0 | -25 757,0 | -25 757,0 | -27 000,0 | -30 483,3 | |||||||||||
| Budget loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 013 | Through loans from the republican budget | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 27 000,0 | 30 483,3 | 112,9 | 24,3 | |||||||||
| 6 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 27 000,0 | 30 483,3 | 112,9 | 24,3 | ||||||||
| 01 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 27 000,0 | 30 483,3 | 112,9 | 24,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 125 232,0 | 125 232,0 | 125 232,0 | 27 000,0 | 30 483,3 | 112,9 | 24,3 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | ||||||||||||||||
| Acquisition of financial assets | ||||||||||||||||
| Proceeds from the sale of state financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 329 853,0 | 192 228,2 | -29 356,8 | 245 588,1 | 400 443,6 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -329 853,0 | -192 228,2 | 29 356,8 | -245 588,1 | -400 443,6 | |||||||||||
| Receipt of loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 8 | Loan receipts | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 01 | Domestic government loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 2 | Loan agreements | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| Repayment of loans | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | ||||||
| 16 | Repayment of loans | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | |||||
| 1 | Repayment of loans | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | |||||
| 005 | Repayment of the local executive body's debt to the higher budget | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | |||||
| 015 | At the expense of the local budget | 429 328,0 | 429 501,0 | 429 501,0 | 288 851,0 | 288 851,0 | 288 851,0 | 0,0 | 288 851,0 | 100,0 | 67,3 | |||||
| Budgetary funds used | 0,0 | 137 797,8 | 359 382,8 | 43 262,9 | -111 592,6 | |||||||||||
| Reference: Budgetary funds remaining | ||||||||||||||||
| Budgetary funds remaining at the beginning of the financial year | 482 958,6 | |||||||||||||||
| Budgetary funds remaining at the end of the reporting period | 594 551,2 | |||||||||||||||