District Budget Execution Report as of July 1, 2026

              District Budget Execution Report                
               as of July 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 6 230 007,3 2 385 873,0       2 573 315,4 107,9 41,3
1         Tax revenues 4 307 300,0 4 310 247,0 4 310 247,0 2 044 679,0       2 221 402,0 108,6 51,5
  01       Income tax 2 343 240,0 2 330 835,0 2 330 835,0 1 176 546,0       1 227 367,8 104,3 52,7
    1     Corporate income tax 477 680,0 477 680,0 477 680,0 280 987,0       287 810,0 102,4 60,3
    2     Personal income tax 1 865 560,0 1 853 155,0 1 853 155,0 895 559,0       939 557,8 104,9 50,7
  04       Property taxes 1 701 458,0 1 715 910,0 1 715 910,0 723 285,0       760 702,3 105,2 44,3
    1     Property taxes 1 594 959,0 1 594 959,0 1 594 959,0 627 190,0       642 053,4 102,4 40,3
    3     Land tax 218,0 618,0 618,0 218,0       1 286,8 590,3 208,2
    4     Vehicle tax 106 281,0 105 473,0 105 473,0 94 977,0       96 495,4 101,6 91,5
    5     Unified land tax 0,0 14 860,0 14 860,0 900,0       20 866,8 2 318,5 140,4
  05       Internal taxes on goods, works and services 231 558,0 232 458,0 232 458,0 133 476,0       221 072,5 165,6 95,1
    2     Excise taxes 4 935,0 4 935,0 4 935,0 2 264,0       2 373,4 104,8 48,1
    3     Revenues from the use of natural and other resources 221 521,0 222 421,0 222 421,0 129 687,0       216 192,3 166,7 97,2
    4     Fees for conducting business and professional activities 5 102,0 5 102,0 5 102,0 1 525,0       2 506,8 164,4 49,1
  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 11 372,0       12 259,4 107,8 39,5
    1     State duty 31 044,0 31 044,0 31 044,0 11 372,0       12 259,4 107,8 39,5
2         Non-tax revenues 50 373,0 50 228,0 50 228,0 3 334,0       5 000,2 150,0 10,0
  01       Income from state property 3 308,0 3 163,0 3 163,0 1 049,0       2 143,1 204,3 67,8
    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 1 498,0 1 498,0 857,0       1 153,2 134,6 77,0
    7     Interest on loans issued from the state budget 340,0 340,0 340,0 70,0       574,8 821,2 169,1
    9     Other income from state property 122,0 122,0 122,0 122,0       415,0 340,2 340,2
  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       1 554,8 132,0 8,3
    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       1 554,8 132,0 8,3
  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 8 195,0 333,0       457,2 137,3 5,6
    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 8 195,0 333,0       457,2 137,3 5,6
  06       Other non-tax revenues 20 098,0 20 098,0 20 098,0 774,0       845,2 109,2 4,2
    1     Other non-tax revenues 20 098,0 20 098,0 20 098,0 774,0       845,2 109,2 4,2
3         Proceeds from the sale of fixed assets 40 669,0 37 867,0 37 867,0 2 125,0       11 178,1 526,0 29,5
  01       Sale of state property assigned to state institutions 18 670,0 18 670,0 18 670,0 1 920,0       4 499,9 234,4 24,1
    1     Sale of state property assigned to state institutions 18 670,0 18 670,0 18 670,0 1 920,0       4 499,9 234,4 24,1
  03       Sale of land and intangible assets 21 999,0 19 197,0 19 197,0 205,0       6 678,2 3 257,7 34,8
    1     Sale of land 6 924,0 6 941,0 6 941,0 205,0       2 195,5 1 071,0 31,6
    2     Sale of intangible assets 15 075,0 12 256,0 12 256,0 0,0       4 482,7 0,0 36,6
5         Transfer receipts 1 173 991,0 1 501 567,7 1 831 665,3 335 735,0       335 735,0 100,0 18,3
  02       Transfers from higher government bodies 1 173 991,0 1 501 567,7 1 831 665,3 335 735,0       335 735,0 100,0 18,3
    2     Transfers from the regional budget 1 173 991,0 1 501 567,7 1 831 665,3 335 735,0       335 735,0 100,0 18,3
          II. COSTS 5 268 237,0 6 024 469,9 6 354 567,5 2 287 032,8 5 479 538,4 3 187 881,8 901 032,1 2 286 849,7 100,0 36,0
01         General government services 953 180,0 977 039,7 982 140,5 476 972,4 665 946,4 507 513,7 30 655,2 476 858,6 100,0 48,6
  1       Representative, executive and other bodies performing general functions of public administration 807 219,0 824 267,7 823 177,5 389 747,8 561 458,2 412 985,7 23 250,3 389 735,4 100,0 47,3
    112     The apparatus of the district maslikhat (city of regional significance) 53 285,0 53 285,0 52 194,8 26 465,0 29 294,6 27 668,2 1 203,9 26 464,3 100,0 50,7
      001   Services to support the activities of the district maslikhat (city of regional significance) 53 285,0 53 285,0 51 064,8 25 693,4 28 523,0 26 896,7 1 203,9 25 692,8 100,0 50,3
        015 At the expense of the local budget 53 285,0 53 285,0 51 064,8 25 693,4 28 523,0 26 896,7 1 203,9 25 692,8 100,0 50,3
      005   Improving the efficiency of maslikhat deputies 0,0 0,0 1 130,0 771,6 771,6 771,5 0,0 771,5 100,0 68,3
        015 At the expense of the local budget 0,0 0,0 1 130,0 771,6 771,6 771,5 0,0 771,5 100,0 68,3
    122     The office of the district akim (city of regional significance) 331 537,0 330 350,7 330 350,7 128 195,4 242 442,5 143 085,0 14 890,3 128 194,7 100,0 38,8
      001   Services to support the activities of the district akim (city of regional significance) 331 537,0 314 760,7 314 760,7 115 255,7 226 852,5 130 145,3 14 890,3 115 255,0 100,0 36,6
        015 At the expense of the local budget 331 537,0 314 760,7 314 760,7 115 255,7 226 852,5 130 145,3 14 890,3 115 255,0 100,0 36,6
      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 422 397,0 440 632,0 440 632,0 235 087,4 289 721,1 242 232,5 7 156,1 235 076,4 100,0 53,3
      001   Services to support the activities of the akim of a city of district significance, village, settlement, or rural district 422 397,0 427 782,0 427 782,0 224 647,4 276 871,1 231 792,5 7 156,1 224 636,4 100,0 52,5
        015 At the expense of the local budget 422 397,0 427 782,0 427 782,0 224 647,4 276 871,1 231 792,5 7 156,1 224 636,4 100,0 52,5
      022   Capital expenditure of a government agency 0,0 12 850,0 12 850,0 10 440,0 12 850,0 10 440,0 0,0 10 440,0 100,0 81,2
        015 At the expense of the local budget 0,0 2 350,0 2 350,0 0,0 2 350,0 0,0 0,0 0,0 0,0 0,0
        029 Through transfers from the district budget (city of regional significance) 0,0 10 500,0 10 500,0 10 440,0 10 500,0 10 440,0 0,0 10 440,0 100,0 99,4
  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 144 202,0 151 192,0 157 383,0 85 899,0 102 934,6 93 202,5 7 404,9 85 797,6 99,9 54,5
    458     Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) 42 659,0 49 649,0 55 840,0 30 415,7 38 406,8 34 963,1 4 647,9 30 315,2 99,7 54,3
      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 17 634,7 25 225,8 22 282,1 4 647,9 17 634,2 100,0 41,3
        015 At the expense of the local budget 42 659,0 42 659,0 42 659,0 17 634,7 25 225,8 22 282,1 4 647,9 17 634,2 100,0 41,3
      067   Capital expenditures of subordinate government agencies and organizations 0,0 6 990,0 6 990,0 6 590,0 6 990,0 6 590,0 0,0 6 590,0 100,0 94,3
        015 At the expense of the local budget 0,0 6 990,0 6 990,0 6 590,0 6 990,0 6 590,0 0,0 6 590,0 100,0 94,3
      107   Carrying out activities at the expense of the local executive body's reserve for emergency expenses 0,0 0,0 6 191,0 6 191,0 6 191,0 6 091,0 0,0 6 091,0 98,4 98,4
        000 Carrying out activities at the expense of the local executive body's reserve for emergency expenses 0,0 0,0 6 191,0 6 191,0 6 191,0 6 091,0 0,0 6 091,0 98,4 98,4
    459     Department of Economics and Finance of the district (city of regional significance) 101 543,0 101 543,0 101 543,0 55 483,3 64 527,8 58 239,4 2 756,9 55 482,5 100,0 54,6
      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 55 483,3 64 527,8 58 239,4 2 756,9 55 482,5 100,0 54,6
        015 At the expense of the local budget 101 543,0 101 543,0 101 543,0 55 483,3 64 527,8 58 239,4 2 756,9 55 482,5 100,0 54,6
02         Defense 22 254,0 22 254,0 22 254,0 15 037,8 19 804,3 19 103,6 4 066,3 15 037,2 100,0 67,6
  1       Military needs 12 108,0 12 108,0 12 108,0 4 893,0 9 658,3 8 959,0 4 066,3 4 892,6 100,0 40,4
    122     The office of the district akim (city of regional significance) 12 108,0 12 108,0 12 108,0 4 893,0 9 658,3 8 959,0 4 066,3 4 892,6 100,0 40,4
      005   Activities within the framework of the implementation of universal military service 12 108,0 12 108,0 12 108,0 4 893,0 9 658,3 8 959,0 4 066,3 4 892,6 100,0 40,4
        015 At the expense of the local budget 12 108,0 12 108,0 12 108,0 4 893,0 9 658,3 8 959,0 4 066,3 4 892,6 100,0 40,4
  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 281 478,0 282 215,7 287 513,3 123 044,4 204 171,8 126 450,5 3 408,5 123 042,1 100,0 42,8
  1       Social Security 8 670,0 8 670,0 8 170,0 3 345,2 3 345,2 3 345,1 0,0 3 345,1 100,0 40,9
    451     Department of Employment and Social Programs of the District (City of Regional Significance) 8 670,0 8 670,0 8 170,0 3 345,2 3 345,2 3 345,1 0,0 3 345,1 100,0 40,9
      005   State targeted social assistance 8 670,0 8 670,0 8 170,0 3 345,2 3 345,2 3 345,1 0,0 3 345,1 100,0 40,9
        015 At the expense of the local budget 8 670,0 8 670,0 8 170,0 3 345,2 3 345,2 3 345,1 0,0 3 345,1 100,0 40,9
  2       Social assistance 196 922,0 197 659,7 203 337,3 82 692,1 144 874,9 82 988,2 297,5 82 690,7 100,0 40,7
    451     Department of Employment and Social Programs of the District (City of Regional Significance) 196 922,0 197 659,7 203 337,3 82 692,1 144 874,9 82 988,2 297,5 82 690,7 100,0 40,7
      006   Providing housing assistance 403,0 403,0 783,0 630,7 630,7 630,6 0,0 630,6 100,0 80,5
        015 At the expense of the local budget 403,0 403,0 783,0 630,7 630,7 630,6 0,0 630,6 100,0 80,5
      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 18 249,9 18 249,9 18 249,9 0,0 18 249,9 100,0 57,2
        015 At the expense of the local budget 31 925,0 31 925,0 31 925,0 18 249,9 18 249,9 18 249,9 0,0 18 249,9 100,0 57,2
      010   Financial support for children with disabilities raised and educated at home 2 690,0 2 690,0 2 690,0 1 903,0 1 903,0 1 903,0 0,0 1 903,0 100,0 70,7
        015 At the expense of the local budget 2 690,0 2 690,0 2 690,0 1 903,0 1 903,0 1 903,0 0,0 1 903,0 100,0 70,7
      014   Providing social assistance to needy citizens at home 73 823,0 73 823,0 73 823,0 28 070,1 29 975,0 28 367,0 297,5 28 069,5 100,0 38,0
        015 At the expense of the local budget 73 823,0 73 823,0 73 823,0 28 070,1 29 975,0 28 367,0 297,5 28 069,5 100,0 38,0
      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 94 116,3 33 838,4 94 116,3 33 837,7 0,0 33 837,7 100,0 36,0
        015 At the expense of the local budget 67 710,0 67 710,0 67 710,0 27 257,4 67 710,0 27 257,3 0,0 27 257,3 100,0 40,3
        028 Through transfers from the regional budget 20 371,0 21 108,7 26 406,3 6 581,0 26 406,3 6 580,4 0,0 6 580,4 100,0 24,9
  9       Other services in the field of social assistance and social security 75 886,0 75 886,0 76 006,0 37 007,1 55 951,7 40 117,2 3 111,0 37 006,2 100,0 48,7
    451     Department of Employment and Social Programs of the District (City of Regional Significance) 75 886,0 75 886,0 76 006,0 37 007,1 55 951,7 40 117,2 3 111,0 37 006,2 100,0 48,7
      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 28 661,1 33 521,7 31 771,4 3 111,0 28 660,4 100,0 53,5
        015 At the expense of the local budget 53 576,0 53 576,0 53 576,0 28 661,1 33 521,7 31 771,4 3 111,0 28 660,4 100,0 53,5
      011   Payment for services related to the enrollment, payment and delivery of benefits and other social payments 214,0 214,0 334,0 88,4 334,0 88,2 0,0 88,2 99,8 26,4
        015 At the expense of the local budget 214,0 214,0 334,0 88,4 334,0 88,2 0,0 88,2 99,8 26,4
      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 8 257,6 22 096,0 8 257,6 0,0 8 257,6 100,0 37,4
        015 At the expense of the local budget 22 096,0 22 096,0 22 096,0 8 257,6 22 096,0 8 257,6 0,0 8 257,6 100,0 37,4
07         Housing and communal services 529 104,0 760 705,4 1 085 505,4 43 685,3 1 082 978,6 434 259,8 390 575,5 43 684,3 100,0 4,0
  1       Housing 0,0 400,0 325 200,0 0,0 325 200,0 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) 0,0 400,0 325 200,0 0,0 325 200,0 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
      098   Acquisition of housing from the municipal housing stock 0,0 0,0 324 800,0 0,0 324 800,0 0,0 0,0 0,0 0,0 0,0
        028 Through transfers from the regional budget 0,0 0,0 324 800,0 0,0 324 800,0 0,0 0,0 0,0 0,0 0,0
  2       Public utilities 349 371,0 349 371,0 349 371,0 0,0 349 371,0 339 216,2 339 216,2 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 0,0 349 371,0 339 216,2 339 216,2 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 0,0 349 371,0 339 216,2 339 216,2 0,0 0,0 0,0
        028 Through transfers from the regional budget 349 371,0 349 371,0 349 371,0 0,0 349 371,0 339 216,2 339 216,2 0,0 0,0 0,0
  3       Improvement of populated areas 179 733,0 410 934,4 410 934,4 43 685,3 408 407,6 95 043,7 51 359,3 43 684,3 100,0 10,6
    124     The office of the akim of a city of district significance, village, settlement, or rural district 179 733,0 410 934,4 410 934,4 43 685,3 408 407,6 95 043,7 51 359,3 43 684,3 100,0 10,6
      008   Street lighting in populated areas 61 512,0 64 068,3 64 068,3 31 338,1 62 109,6 37 948,1 6 610,3 31 337,8 100,0 48,9
        015 At the expense of the local budget 61 512,0 64 068,3 64 068,3 31 338,1 62 109,6 37 948,1 6 610,3 31 337,8 100,0 48,9
      009   Providing sanitation to populated areas 5 459,0 7 459,0 7 459,0 2 761,0 7 459,0 5 157,8 2 396,8 2 761,0 100,0 37,0
        015 At the expense of the local budget 5 459,0 7 459,0 7 459,0 2 761,0 7 459,0 5 157,8 2 396,8 2 761,0 100,0 37,0
      011   Improvement and landscaping of populated areas 112 762,0 339 407,1 339 407,1 9 586,2 338 839,0 51 937,8 42 352,3 9 585,5 100,0 2,8
        015 At the expense of the local budget 25 879,0 41 439,1 41 439,1 9 586,2 40 871,0 18 937,8 9 352,3 9 585,5 100,0 23,1
        028 Through transfers from the regional budget 0,0 50 000,0 50 000,0 0,0 50 000,0 33 000,0 33 000,0 0,0 0,0 0,0
        029 Through transfers from the district budget (city of regional significance) 86 883,0 247 968,0 247 968,0 0,0 247 968,0 0,0 0,0 0,0 0,0 0,0
08         Culture, sports, tourism and information space 708 300,0 831 591,3 832 681,5 386 071,2 525 470,3 466 552,6 80 541,2 386 011,4 100,0 46,4
  1       Cultural activities 243 918,0 262 918,0 262 918,0 126 678,6 159 703,5 143 375,8 16 697,7 126 678,1 100,0 48,2
    455     Department of Culture and Language Development of the District (City of Regional Significance) 243 918,0 262 918,0 262 918,0 126 678,6 159 703,5 143 375,8 16 697,7 126 678,1 100,0 48,2
      003   Support for cultural and leisure activities 243 918,0 262 918,0 262 918,0 126 678,6 159 703,5 143 375,8 16 697,7 126 678,1 100,0 48,2
        015 At the expense of the local budget 243 918,0 262 918,0 262 918,0 126 678,6 159 703,5 143 375,8 16 697,7 126 678,1 100,0 48,2
  2       Sport 157 346,0 157 346,0 157 346,0 57 662,3 82 764,1 58 344,3 682,9 57 661,3 100,0 36,6
    465     Department of Physical Culture and Sports of the district (city of regional significance) 157 346,0 157 346,0 157 346,0 57 662,3 82 764,1 58 344,3 682,9 57 661,3 100,0 36,6
      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 12 757,3 14 824,4 13 439,6 682,9 12 756,7 100,0 55,6
        015 At the expense of the local budget 22 951,0 22 951,0 22 951,0 12 757,3 14 824,4 13 439,6 682,9 12 756,7 100,0 55,6
      005   Development of mass sports and national sports 115 248,0 115 248,0 115 248,0 33 692,7 56 727,4 33 692,5 0,0 33 692,5 100,0 29,2
        015 At the expense of the local budget 115 248,0 115 248,0 115 248,0 33 692,7 56 727,4 33 692,5 0,0 33 692,5 100,0 29,2
      006   Conducting sports competitions at the district (city of regional significance) level 7 521,0 7 521,0 7 521,0 3 215,4 3 215,4 3 215,4 0,0 3 215,4 100,0 42,8
        015 At the expense of the local budget 7 521,0 7 521,0 7 521,0 3 215,4 3 215,4 3 215,4 0,0 3 215,4 100,0 42,8
      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 7 996,9 7 996,9 7 996,8 0,0 7 996,8 100,0 68,8
        015 At the expense of the local budget 11 626,0 11 626,0 11 626,0 7 996,9 7 996,9 7 996,8 0,0 7 996,8 100,0 68,8
  3       Information space 205 229,0 302 068,0 303 158,2 154 695,6 213 249,5 207 919,1 53 267,8 154 651,3 100,0 51,0
    455     Department of Culture and Language Development of the District (City of Regional Significance) 187 460,0 187 460,0 187 460,0 90 581,5 97 566,5 93 239,3 2 702,0 90 537,3 100,0 48,3
      006   Functioning of district (city) libraries 151 069,0 151 069,0 151 069,0 72 163,5 78 025,1 74 292,2 2 129,3 72 162,8 100,0 47,8
        015 At the expense of the local budget 151 069,0 151 069,0 151 069,0 72 163,5 78 025,1 74 292,2 2 129,3 72 162,8 100,0 47,8
      007   Development of the state language and other languages of the people of Kazakhstan 36 391,0 36 391,0 36 391,0 18 418,0 19 541,4 18 947,2 572,7 18 374,5 99,8 50,5
        015 At the expense of the local budget 36 391,0 36 391,0 36 391,0 18 418,0 19 541,4 18 947,2 572,7 18 374,5 99,8 50,5
    456     Department of Internal Policy of the District (City of Regional Significance) 17 769,0 17 769,0 17 769,0 12 114,2 17 753,8 16 768,5 4 654,4 12 114,1 100,0 68,2
      002   Services for the implementation of state information policy 17 769,0 17 769,0 17 769,0 12 114,2 17 753,8 16 768,5 4 654,4 12 114,1 100,0 68,2
        015 At the expense of the local budget 17 769,0 17 769,0 17 769,0 12 114,2 17 753,8 16 768,5 4 654,4 12 114,1 100,0 68,2
    466     Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) 0,0 96 839,0 97 929,2 51 999,9 97 929,2 97 911,3 45 911,4 51 999,9 100,0 53,1
      075   Construction of communication networks 0,0 96 839,0 97 929,2 51 999,9 97 929,2 97 911,3 45 911,4 51 999,9 100,0 53,1
        000 Construction of communication networks 0,0 96 839,0 97 929,2 51 999,9 97 929,2 97 911,3 45 911,4 51 999,9 100,0 53,1
  9       Other services for the organization of culture, sports, tourism and information space 101 807,0 109 259,3 109 259,3 47 034,7 69 753,2 56 913,5 9 892,8 47 020,7 100,0 43,0
    455     Department of Culture and Language Development of the District (City of Regional Significance) 32 967,0 33 419,3 33 419,3 12 944,5 19 706,7 17 834,7 4 903,3 12 931,4 99,9 38,7
      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 11 660,1 14 190,4 13 259,0 1 612,0 11 647,0 99,9 41,7
        015 At the expense of the local budget 27 903,0 27 903,0 27 903,0 11 660,1 14 190,4 13 259,0 1 612,0 11 647,0 99,9 41,7
      032   Capital expenditures of subordinate government agencies and organizations 5 064,0 5 516,3 5 516,3 1 284,4 5 516,3 4 575,7 3 291,3 1 284,4 100,0 23,3
        015 At the expense of the local budget 5 064,0 5 516,3 5 516,3 1 284,4 5 516,3 4 575,7 3 291,3 1 284,4 100,0 23,3
    456     Department of Internal Policy of the District (City of Regional Significance) 68 840,0 75 840,0 75 840,0 34 090,2 50 046,5 39 078,8 4 989,5 34 089,3 100,0 44,9
      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 17 198,6 27 494,1 19 049,7 1 851,6 17 198,1 100,0 44,2
        015 At the expense of the local budget 31 914,0 38 914,0 38 914,0 17 198,6 27 494,1 19 049,7 1 851,6 17 198,1 100,0 44,2
      003   Implementation of activities in the field of youth policy 36 926,0 36 926,0 36 926,0 16 891,6 22 552,4 20 029,1 3 138,0 16 891,1 100,0 45,7
        015 At the expense of the local budget 36 926,0 36 926,0 36 926,0 16 891,6 22 552,4 20 029,1 3 138,0 16 891,1 100,0 45,7
10         Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations 242 216,0 422 216,0 422 216,0 47 223,2 359 357,3 49 883,8 2 663,6 47 220,3 100,0 11,2
  1       Agriculture 174 825,0 354 825,0 354 825,0 20 671,3 326 129,0 21 723,8 1 054,5 20 669,3 100,0 5,8
    462     Department of Agriculture of the District (City of Regional Significance) 174 825,0 354 825,0 354 825,0 20 671,3 326 129,0 21 723,8 1 054,5 20 669,3 100,0 5,8
      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 20 376,3 23 076,0 21 170,8 796,4 20 374,4 100,0 39,4
        015 At the expense of the local budget 51 772,0 51 772,0 51 772,0 20 376,3 23 076,0 21 170,8 796,4 20 374,4 100,0 39,4
      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 11 955,3 17 575,3 12 597,6 643,0 11 954,6 100,0 38,8
    463     Department of Land Relations of the District (City of Regional Significance) 30 772,0 30 772,0 30 772,0 11 955,3 17 575,3 12 597,6 643,0 11 954,6 100,0 38,8
      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 11 955,3 17 575,3 12 597,6 643,0 11 954,6 100,0 38,8
        015 At the expense of the local budget 30 772,0 30 772,0 30 772,0 11 955,3 17 575,3 12 597,6 643,0 11 954,6 100,0 38,8
  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 14 596,6 15 653,0 15 562,4 966,0 14 596,3 100,0 39,9
    459     Department of Economics and Finance of the district (city of regional significance) 34 355,0 34 355,0 34 355,0 13 389,0 13 389,0 13 388,9 0,0 13 388,9 100,0 39,0
      099   Implementation of measures to provide social support to specialists 34 355,0 34 355,0 34 355,0 13 389,0 13 389,0 13 388,9 0,0 13 388,9 100,0 39,0
        015 At the expense of the local budget 34 355,0 34 355,0 34 355,0 13 389,0 13 389,0 13 388,9 0,0 13 388,9 100,0 39,0
    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 15 337,4 25 716,8 23 392,9 8 056,2 15 336,7 100,0 35,3
  2       Architectural, urban planning and construction activities 43 500,0 43 500,0 43 500,0 15 337,4 25 716,8 23 392,9 8 056,2 15 336,7 100,0 35,3
    466     Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) 43 500,0 43 500,0 43 500,0 15 337,4 25 716,8 23 392,9 8 056,2 15 336,7 100,0 35,3
      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 15 337,4 25 716,8 23 392,9 8 056,2 15 336,7 100,0 35,3
        015 At the expense of the local budget 43 500,0 43 500,0 43 500,0 15 337,4 25 716,8 23 392,9 8 056,2 15 336,7 100,0 35,3
12         Transport and communications 503 730,0 545 325,0 545 325,0 102 055,0 544 770,3 482 539,9 380 485,3 102 054,6 100,0 18,7
  1       Automobile transport 503 730,0 545 325,0 545 325,0 102 055,0 544 770,3 482 539,9 380 485,3 102 054,6 100,0 18,7
    124     The office of the akim of a city of district significance, village, settlement, or rural district 178 139,0 219 734,0 219 734,0 61 607,2 219 179,3 174 820,3 113 213,5 61 606,9 100,0 28,0
      013   Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts 178 139,0 219 734,0 219 734,0 61 607,2 219 179,3 174 820,3 113 213,5 61 606,9 100,0 28,0
        015 At the expense of the local budget 72 258,0 113 853,0 113 853,0 61 607,2 113 298,3 68 939,3 7 332,5 61 606,9 100,0 54,1
        028 Through transfers from the regional budget 105 881,0 105 881,0 105 881,0 0,0 105 881,0 105 881,0 105 881,0 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 40 447,8 325 591,0 307 719,6 267 271,8 40 447,7 100,0 12,4
      023   Ensuring the functioning of highways 60 815,0 60 815,0 60 815,0 40 447,8 60 815,0 54 220,0 13 772,3 40 447,7 100,0 66,5
        015 At the expense of the local budget 60 815,0 60 815,0 60 815,0 40 447,8 60 815,0 54 220,0 13 772,3 40 447,7 100,0 66,5
      045   Major and medium repairs of regional roads and streets in populated areas 264 776,0 264 776,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
        028 Through transfers from the regional budget 264 776,0 264 776,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
      051   Implementation of priority transport infrastructure projects 0,0 0,0 264 776,0 0,0 264 776,0 253 499,5 253 499,5 0,0 0,0 0,0
        028 Through transfers from the regional budget 0,0 0,0 264 776,0 0,0 264 776,0 253 499,5 253 499,5 0,0 0,0 0,0
13         Others 66 669,0 66 669,0 60 478,0 12 135,2 13 380,7 12 714,7 580,4 12 134,3 100,0 20,1
  3       Support for entrepreneurship and protection of competition 22 450,0 22 450,0 22 450,0 12 135,2 13 380,7 12 714,7 580,4 12 134,3 100,0 54,1
    469     Department of Entrepreneurship of the District (City of Regional Significance) 22 450,0 22 450,0 22 450,0 12 135,2 13 380,7 12 714,7 580,4 12 134,3 100,0 54,1
      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 12 135,2 13 380,7 12 714,7 580,4 12 134,3 100,0 54,1
        015 At the expense of the local budget 22 450,0 22 450,0 22 450,0 12 135,2 13 380,7 12 714,7 580,4 12 134,3 100,0 54,1
  9       Others 44 219,0 44 219,0 38 028,0 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 38 028,0 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 38 028,0 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 38 028,0 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 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6
  1       Debt servicing 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6
    459     Department of Economics and Finance of the district (city of regional significance) 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6
      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 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6
        015 At the expense of the local budget 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6
15         Transfers 1 859 879,0 2 015 020,8 2 015 020,8 1 042 549,8 2 015 020,8 1 042 549,7 0,0 1 042 549,7 100,0 51,7
  1       Transfers 1 859 879,0 2 015 020,8 2 015 020,8 1 042 549,8 2 015 020,8 1 042 549,7 0,0 1 042 549,7 100,0 51,7
    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 1 042 549,8 2 015 020,8 1 042 549,7 0,0 1 042 549,7 100,0 51,7
      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 1 859 879,0 887 408,0 1 859 879,0 887 408,0 0,0 887 408,0 100,0 47,7
        015 At the expense of the local budget 1 859 879,0 1 859 879,0 1 859 879,0 887 408,0 1 859 879,0 887 408,0 0,0 887 408,0 100,0 47,7
      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 -35 000,0       -41 495,6    
          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 35 000,0       41 495,6 118,6 33,1
6         Repayment of budget loans 125 232,0 125 232,0 125 232,0 35 000,0       41 495,6 118,6 33,1
  01       Repayment of budget loans 125 232,0 125 232,0 125 232,0 35 000,0       41 495,6 118,6 33,1
    1     Repayment of budget loans issued from the state budget 125 232,0 125 232,0 125 232,0 35 000,0       41 495,6 118,6 33,1
          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 -98 803,2 -98 803,2 133 840,2       327 961,3    
          VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) -329 853,0 98 803,2 98 803,2 -133 840,2       -327 961,3    
          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 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
16         Repayment of loans 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
  1       Repayment of loans 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
    459     Department of Economics and Finance of the district (city of regional significance) 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
      005   Repayment of the local executive body's debt to the higher budget 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
        015 At the expense of the local budget 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3
          Budgetary funds used 0,0 428 829,2 428 829,2 163 625,8       -30 495,3    
          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               513 454,0