| District Budget Execution Report | ||||||||||||||||
| as of September 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 | 3 748 702,0 | 3 947 095,5 | 105,3 | 63,4 | |||||||||
| 1 | Tax revenues | 4 307 300,0 | 4 310 247,0 | 4 310 247,0 | 2 907 278,0 | 3 084 644,6 | 106,1 | 71,6 | ||||||||
| 01 | Income tax | 2 343 240,0 | 2 330 835,0 | 2 330 835,0 | 1 636 935,0 | 1 672 698,9 | 102,2 | 71,8 | ||||||||
| 1 | Corporate income tax | 477 680,0 | 477 680,0 | 477 680,0 | 317 697,0 | 322 496,7 | 101,5 | 67,5 | ||||||||
| 2 | Personal income tax | 1 865 560,0 | 1 853 155,0 | 1 853 155,0 | 1 319 238,0 | 1 350 202,1 | 102,3 | 72,9 | ||||||||
| 04 | Property taxes | 1 701 458,0 | 1 715 910,0 | 1 715 910,0 | 1 070 050,0 | 1 095 142,8 | 102,3 | 63,8 | ||||||||
| 1 | Property taxes | 1 594 959,0 | 1 594 959,0 | 1 594 959,0 | 957 498,0 | 974 026,1 | 101,7 | 61,1 | ||||||||
| 3 | Land tax | 218,0 | 618,0 | 618,0 | 618,0 | 1 554,3 | 251,5 | 251,5 | ||||||||
| 4 | Vehicle tax | 106 281,0 | 105 473,0 | 105 473,0 | 97 074,0 | 98 139,3 | 101,1 | 93,0 | ||||||||
| 5 | Unified land tax | 0,0 | 14 860,0 | 14 860,0 | 14 860,0 | 21 423,1 | 144,2 | 144,2 | ||||||||
| 05 | Internal taxes on goods, works and services | 231 558,0 | 232 458,0 | 232 458,0 | 184 547,0 | 300 576,8 | 162,9 | 129,3 | ||||||||
| 2 | Excise taxes | 4 935,0 | 4 935,0 | 4 935,0 | 3 170,0 | 3 312,5 | 104,5 | 67,1 | ||||||||
| 3 | Revenues from the use of natural and other resources | 221 521,0 | 222 421,0 | 222 421,0 | 178 969,0 | 293 943,8 | 164,2 | 132,2 | ||||||||
| 4 | Fees for conducting business and professional activities | 5 102,0 | 5 102,0 | 5 102,0 | 2 408,0 | 3 320,4 | 137,9 | 65,1 | ||||||||
| 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 | 15 746,0 | 16 226,2 | 103,0 | 52,3 | ||||||||
| 1 | State duty | 31 044,0 | 31 044,0 | 31 044,0 | 15 746,0 | 16 226,2 | 103,0 | 52,3 | ||||||||
| 2 | Non-tax revenues | 50 373,0 | 50 228,0 | 50 228,0 | 6 623,0 | 9 351,4 | 141,2 | 18,6 | ||||||||
| 01 | Income from state property | 3 308,0 | 3 163,0 | 3 163,0 | 1 245,0 | 3 362,5 | 270,1 | 106,3 | ||||||||
| 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 | 1 053,0 | 1 719,1 | 163,3 | 114,8 | ||||||||
| 7 | Interest on loans issued from the state budget | 340,0 | 340,0 | 340,0 | 70,0 | 791,9 | 1 131,3 | 232,9 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 851,4 | 697,9 | 697,9 | ||||||||
| 03 | Proceeds from public procurement organized by government agencies financed from the state budget | 18 772,0 | 18 772,0 | 18 772,0 | 1 554,0 | 1 556,6 | 100,2 | 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 | 1 554,0 | 1 556,6 | 100,2 | 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 | 1 181,0 | 1 219,3 | 103,2 | 14,9 | ||||||||
| 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 | 1 181,0 | 1 219,3 | 103,2 | 14,9 | ||||||||
| 06 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 2 643,0 | 3 213,1 | 121,6 | 16,0 | ||||||||
| 1 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 2 643,0 | 3 213,1 | 121,6 | 16,0 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 40 669,0 | 37 867,0 | 37 867,0 | 5 248,0 | 23 546,5 | 448,7 | 62,2 | ||||||||
| 01 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 12 996,5 | 676,9 | 69,6 | ||||||||
| 1 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 12 996,5 | 676,9 | 69,6 | ||||||||
| 03 | Sale of land and intangible assets | 21 999,0 | 19 197,0 | 19 197,0 | 3 328,0 | 10 550,0 | 317,0 | 55,0 | ||||||||
| 1 | Sale of land | 6 924,0 | 6 941,0 | 6 941,0 | 2 378,0 | 6 056,9 | 254,7 | 87,3 | ||||||||
| 2 | Sale of intangible assets | 15 075,0 | 12 256,0 | 12 256,0 | 950,0 | 4 493,0 | 472,9 | 36,7 | ||||||||
| 5 | Transfer receipts | 1 173 991,0 | 1 501 567,7 | 1 831 665,3 | 829 553,0 | 829 553,0 | 100,0 | 45,3 | ||||||||
| 02 | Transfers from higher government bodies | 1 173 991,0 | 1 501 567,7 | 1 831 665,3 | 829 553,0 | 829 553,0 | 100,0 | 45,3 | ||||||||
| 2 | Transfers from the regional budget | 1 173 991,0 | 1 501 567,7 | 1 831 665,3 | 829 553,0 | 829 553,0 | 100,0 | 45,3 | ||||||||
| II. COSTS | 5 268 237,0 | 6 024 469,9 | 6 354 567,5 | 3 555 795,5 | 5 743 224,3 | 4 446 526,1 | 890 997,8 | 3 555 528,3 | 100,0 | 56,0 | ||||||
| 01 | General government services | 953 180,0 | 977 039,7 | 969 904,4 | 628 903,7 | 752 890,3 | 654 872,4 | 26 192,0 | 628 680,4 | 100,0 | 64,8 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 807 219,0 | 824 267,7 | 778 468,8 | 495 679,4 | 600 848,8 | 516 017,1 | 20 559,3 | 495 457,7 | 100,0 | 63,6 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 52 194,8 | 34 617,6 | 36 764,2 | 35 601,1 | 984,5 | 34 616,6 | 100,0 | 66,3 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 51 064,8 | 33 603,8 | 35 750,4 | 34 587,4 | 984,5 | 33 602,9 | 100,0 | 65,8 | |||||
| 005 | Improving the efficiency of maslikhat deputies | 0,0 | 0,0 | 1 130,0 | 1 013,8 | 1 013,8 | 1 013,7 | 0,0 | 1 013,7 | 100,0 | 89,7 | |||||
| 122 | The office of the district akim (city of regional significance) | 331 537,0 | 330 350,7 | 285 642,0 | 158 143,2 | 221 671,0 | 172 201,8 | 14 059,3 | 158 142,5 | 100,0 | 55,4 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 331 537,0 | 314 760,7 | 272 390,2 | 145 203,5 | 208 419,2 | 159 262,1 | 14 059,3 | 145 202,8 | 100,0 | 53,3 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 15 590,0 | 13 251,8 | 12 939,7 | 13 251,8 | 12 939,7 | 0,0 | 12 939,7 | 100,0 | 97,6 | |||||
| 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 | 302 918,6 | 342 413,6 | 308 214,2 | 5 515,5 | 302 698,7 | 99,9 | 68,7 | |||||
| 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 | 292 478,6 | 329 563,6 | 296 589,2 | 4 330,5 | 292 258,7 | 99,9 | 68,3 | |||||
| 022 | Capital expenditure of a government agency | 0,0 | 12 850,0 | 12 850,0 | 10 440,0 | 12 850,0 | 11 625,0 | 1 185,0 | 10 440,0 | 100,0 | 81,2 | |||||
| 2 | Financial activities | 1 759,0 | 1 580,0 | 1 953,6 | 1 414,5 | 1 553,6 | 1 414,4 | 0,0 | 1 414,4 | 100,0 | 72,4 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 759,0 | 1 580,0 | 1 953,6 | 1 414,5 | 1 553,6 | 1 414,4 | 0,0 | 1 414,4 | 100,0 | 72,4 | |||||
| 003 | Conducting property valuation for tax purposes | 1 531,0 | 1 352,0 | 1 325,6 | 1 325,6 | 1 325,6 | 1 325,5 | 0,0 | 1 325,5 | 100,0 | 100,0 | |||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 228,0 | 228,0 | 628,0 | 88,9 | 228,0 | 88,9 | 0,0 | 88,9 | 100,0 | 14,2 | |||||
| 9 | Other general government services | 144 202,0 | 151 192,0 | 189 482,0 | 131 809,8 | 150 487,9 | 137 440,9 | 5 632,6 | 131 808,3 | 100,0 | 69,6 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 42 659,0 | 49 649,0 | 84 339,0 | 60 672,0 | 71 771,7 | 64 417,5 | 3 746,2 | 60 671,3 | 100,0 | 71,9 | |||||
| 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 | 41 659,0 | 22 990,9 | 29 091,7 | 26 736,5 | 3 746,2 | 22 990,3 | 100,0 | 55,2 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 6 990,0 | 11 588,9 | 6 590,0 | 11 588,9 | 6 590,0 | 0,0 | 6 590,0 | 100,0 | 56,9 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 31 091,1 | 31 091,1 | 31 091,1 | 31 091,0 | 0,0 | 31 091,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 101 543,0 | 101 543,0 | 105 143,0 | 71 137,8 | 78 716,2 | 73 023,4 | 1 886,4 | 71 137,0 | 100,0 | 67,7 | |||||
| 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 | 105 143,0 | 71 137,8 | 78 716,2 | 73 023,4 | 1 886,4 | 71 137,0 | 100,0 | 67,7 | |||||
| 02 | Defense | 22 254,0 | 22 254,0 | 23 628,0 | 17 948,6 | 21 972,4 | 20 044,0 | 2 095,9 | 17 948,1 | 100,0 | 76,0 | |||||
| 1 | Military needs | 12 108,0 | 12 108,0 | 13 482,0 | 7 803,8 | 11 826,4 | 9 899,4 | 2 095,9 | 7 803,4 | 100,0 | 57,9 | |||||
| 122 | The office of the district akim (city of regional significance) | 12 108,0 | 12 108,0 | 13 482,0 | 7 803,8 | 11 826,4 | 9 899,4 | 2 095,9 | 7 803,4 | 100,0 | 57,9 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 12 108,0 | 12 108,0 | 13 482,0 | 7 803,8 | 11 826,4 | 9 899,4 | 2 095,9 | 7 803,4 | 100,0 | 57,9 | |||||
| 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 | |||||
| 06 | Social assistance and social security | 281 478,0 | 282 215,7 | 287 513,3 | 176 874,4 | 228 354,9 | 179 604,5 | 2 732,7 | 176 871,8 | 100,0 | 61,5 | |||||
| 1 | Social Security | 8 670,0 | 8 670,0 | 8 170,0 | 4 789,5 | 4 789,5 | 4 789,5 | 0,0 | 4 789,5 | 100,0 | 58,6 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 8 670,0 | 8 670,0 | 8 170,0 | 4 789,5 | 4 789,5 | 4 789,5 | 0,0 | 4 789,5 | 100,0 | 58,6 | |||||
| 005 | State targeted social assistance | 8 670,0 | 8 670,0 | 8 170,0 | 4 789,5 | 4 789,5 | 4 789,5 | 0,0 | 4 789,5 | 100,0 | 58,6 | |||||
| 2 | Social assistance | 196 922,0 | 197 659,7 | 203 337,3 | 120 922,1 | 160 243,9 | 121 122,4 | 201,7 | 120 920,7 | 100,0 | 59,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 196 922,0 | 197 659,7 | 203 337,3 | 120 922,1 | 160 243,9 | 121 122,4 | 201,7 | 120 920,7 | 100,0 | 59,5 | |||||
| 006 | Providing housing assistance | 403,0 | 403,0 | 783,0 | 725,7 | 725,7 | 725,7 | 0,0 | 725,7 | 100,0 | 92,7 | |||||
| 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 | 22 502,0 | 22 502,0 | 22 501,9 | 0,0 | 22 501,9 | 100,0 | 70,5 | |||||
| 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 | |||||
| 014 | Providing social assistance to needy citizens at home | 73 823,0 | 73 823,0 | 73 823,0 | 39 549,4 | 40 996,9 | 39 750,7 | 201,7 | 39 549,0 | 100,0 | 53,6 | |||||
| 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 | 56 242,0 | 94 116,3 | 56 241,1 | 0,0 | 56 241,1 | 100,0 | 59,8 | |||||
| 9 | Other services in the field of social assistance and social security | 75 886,0 | 75 886,0 | 76 006,0 | 51 162,8 | 63 321,5 | 53 692,6 | 2 531,0 | 51 161,7 | 100,0 | 67,3 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 75 886,0 | 75 886,0 | 76 006,0 | 51 162,8 | 63 321,5 | 53 692,6 | 2 531,0 | 51 161,7 | 100,0 | 67,3 | |||||
| 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 | 36 740,1 | 40 891,5 | 39 270,2 | 2 531,0 | 36 739,2 | 100,0 | 68,6 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 214,0 | 214,0 | 334,0 | 133,2 | 334,0 | 133,0 | 0,0 | 133,0 | 99,8 | 39,8 | |||||
| 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 | 14 289,5 | 22 096,0 | 14 289,5 | 0,0 | 14 289,5 | 100,0 | 64,7 | |||||
| 07 | Housing and communal services | 529 104,0 | 760 705,4 | 1 097 665,1 | 368 208,3 | 1 092 722,7 | 844 867,5 | 476 660,9 | 368 206,7 | 100,0 | 33,5 | |||||
| 1 | Housing | 0,0 | 400,0 | 325 200,0 | 185 600,0 | 325 200,0 | 185 600,0 | 0,0 | 185 600,0 | 100,0 | 57,1 | |||||
| 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 | 185 600,0 | 325 200,0 | 185 600,0 | 0,0 | 185 600,0 | 100,0 | 57,1 | |||||
| 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 | |||||
| 098 | Acquisition of housing from the municipal housing stock | 0,0 | 0,0 | 324 800,0 | 185 600,0 | 324 800,0 | 185 600,0 | 0,0 | 185 600,0 | 100,0 | 57,1 | |||||
| 2 | Public utilities | 349 371,0 | 349 371,0 | 361 530,7 | 101 764,9 | 361 530,7 | 349 371,0 | 247 606,1 | 101 764,9 | 100,0 | 28,1 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 12 159,7 | 0,0 | 12 159,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 10 359,7 | 0,0 | 10 359,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 058 | Development of water supply and sanitation systems in rural areas | 0,0 | 1 800,0 | 0,0 | 1 800,0 | 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 | 101 764,9 | 349 371,0 | 349 371,0 | 247 606,1 | 101 764,9 | 100,0 | 29,1 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 349 371,0 | 349 371,0 | 349 371,0 | 101 764,9 | 349 371,0 | 349 371,0 | 247 606,1 | 101 764,9 | 100,0 | 29,1 | |||||
| 3 | Improvement of populated areas | 179 733,0 | 410 934,4 | 410 934,4 | 80 843,4 | 405 992,0 | 309 896,5 | 229 054,7 | 80 841,8 | 100,0 | 19,7 | |||||
| 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 | 80 843,4 | 405 992,0 | 309 896,5 | 229 054,7 | 80 841,8 | 100,0 | 19,7 | |||||
| 008 | Street lighting in populated areas | 61 512,0 | 64 068,3 | 64 068,3 | 39 834,7 | 62 731,6 | 44 659,6 | 4 825,9 | 39 833,6 | 100,0 | 62,2 | |||||
| 009 | Providing sanitation to populated areas | 5 459,0 | 7 459,0 | 7 459,0 | 5 872,6 | 7 459,0 | 7 157,8 | 1 285,2 | 5 872,6 | 100,0 | 78,7 | |||||
| 011 | Improvement and landscaping of populated areas | 112 762,0 | 339 407,1 | 339 407,1 | 35 136,1 | 335 801,4 | 258 079,2 | 222 943,6 | 35 135,6 | 100,0 | 10,4 | |||||
| 08 | Culture, sports, tourism and information space | 708 300,0 | 831 591,3 | 856 984,4 | 509 179,3 | 636 958,6 | 582 854,5 | 73 709,7 | 509 144,8 | 100,0 | 59,4 | |||||
| 1 | Cultural activities | 243 918,0 | 262 918,0 | 266 068,0 | 180 352,7 | 193 910,1 | 181 511,6 | 1 184,7 | 180 326,9 | 100,0 | 67,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 243 918,0 | 262 918,0 | 266 068,0 | 180 352,7 | 193 910,1 | 181 511,6 | 1 184,7 | 180 326,9 | 100,0 | 67,8 | |||||
| 003 | Support for cultural and leisure activities | 243 918,0 | 262 918,0 | 266 068,0 | 180 352,7 | 193 910,1 | 181 511,6 | 1 184,7 | 180 326,9 | 100,0 | 67,8 | |||||
| 2 | Sport | 157 346,0 | 157 346,0 | 173 127,8 | 76 364,2 | 114 441,2 | 91 394,3 | 15 032,1 | 76 362,2 | 100,0 | 44,1 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 157 346,0 | 157 346,0 | 156 346,0 | 76 364,2 | 97 659,4 | 76 849,6 | 487,5 | 76 362,2 | 100,0 | 48,8 | |||||
| 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 | 16 345,9 | 17 700,3 | 16 831,6 | 487,5 | 16 344,2 | 100,0 | 71,2 | |||||
| 005 | Development of mass sports and national sports | 115 248,0 | 115 248,0 | 112 203,0 | 45 034,4 | 64 975,2 | 45 034,2 | 0,0 | 45 034,2 | 100,0 | 40,1 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 521,0 | 7 521,0 | 6 521,0 | 3 482,2 | 3 482,2 | 3 482,2 | 0,0 | 3 482,2 | 100,0 | 53,4 | |||||
| 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 | 14 671,0 | 11 501,7 | 11 501,7 | 11 501,6 | 0,0 | 11 501,6 | 100,0 | 78,4 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 0,0 | 16 781,8 | 0,0 | 16 781,8 | 14 544,6 | 14 544,6 | 0,0 | 0,0 | 0,0 | ||||||
| 008 | Development of sports facilities | 0,0 | 16 781,8 | 0,0 | 16 781,8 | 14 544,6 | 14 544,6 | 0,0 | 0,0 | 0,0 | ||||||
| 3 | Information space | 205 229,0 | 302 068,0 | 310 469,3 | 185 660,0 | 247 738,3 | 235 581,4 | 49 925,0 | 185 656,4 | 100,0 | 59,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 187 460,0 | 187 460,0 | 187 771,6 | 118 915,6 | 125 055,8 | 120 901,6 | 1 989,6 | 118 912,0 | 100,0 | 63,3 | |||||
| 006 | Functioning of district (city) libraries | 151 069,0 | 151 069,0 | 151 069,0 | 95 273,9 | 100 555,4 | 96 861,0 | 1 587,5 | 95 273,5 | 100,0 | 63,1 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 36 391,0 | 36 391,0 | 36 702,6 | 23 641,7 | 24 500,4 | 24 040,6 | 402,1 | 23 638,5 | 100,0 | 64,4 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 17 769,0 | 17 769,0 | 24 768,5 | 13 712,8 | 24 753,3 | 16 768,5 | 3 055,7 | 13 712,8 | 100,0 | 55,4 | |||||
| 002 | Services for the implementation of state information policy | 17 769,0 | 17 769,0 | 24 768,5 | 13 712,8 | 24 753,3 | 16 768,5 | 3 055,7 | 13 712,8 | 100,0 | 55,4 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 0,0 | 96 839,0 | 97 929,2 | 53 031,6 | 97 929,2 | 97 911,3 | 44 879,7 | 53 031,6 | 100,0 | 54,2 | |||||
| 075 | Construction of communication networks | 0,0 | 96 839,0 | 97 929,2 | 53 031,6 | 97 929,2 | 97 911,3 | 44 879,7 | 53 031,6 | 100,0 | 54,2 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 101 807,0 | 109 259,3 | 107 319,3 | 66 802,4 | 80 869,0 | 74 367,3 | 7 567,9 | 66 799,4 | 100,0 | 62,2 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 967,0 | 33 419,3 | 31 919,3 | 18 902,3 | 23 453,2 | 22 602,3 | 3 702,0 | 18 900,3 | 100,0 | 59,2 | |||||
| 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 | 26 148,0 | 16 912,9 | 17 936,9 | 17 321,7 | 410,7 | 16 910,9 | 100,0 | 64,7 | |||||
| 010 | Capital expenditures of a government agency | 0,0 | 255,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 5 064,0 | 5 516,3 | 5 516,3 | 1 989,4 | 5 516,3 | 5 280,6 | 3 291,3 | 1 989,4 | 100,0 | 36,1 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 68 840,0 | 75 840,0 | 75 400,0 | 47 900,1 | 57 415,8 | 51 764,9 | 3 865,9 | 47 899,1 | 100,0 | 63,5 | |||||
| 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 | 38 474,0 | 25 712,8 | 30 968,0 | 27 558,6 | 1 846,5 | 25 712,1 | 100,0 | 66,8 | |||||
| 003 | Implementation of activities in the field of youth policy | 36 926,0 | 36 926,0 | 36 926,0 | 22 187,3 | 26 447,8 | 24 206,3 | 2 019,3 | 22 187,0 | 100,0 | 60,1 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 242 216,0 | 422 216,0 | 413 216,0 | 121 436,1 | 373 474,2 | 180 333,7 | 58 899,5 | 121 434,2 | 100,0 | 29,4 | |||||
| 1 | Agriculture | 174 825,0 | 354 825,0 | 349 825,0 | 83 706,2 | 330 428,2 | 142 158,0 | 58 453,0 | 83 705,1 | 100,0 | 23,9 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 174 825,0 | 354 825,0 | 349 825,0 | 83 706,2 | 330 428,2 | 142 158,0 | 58 453,0 | 83 705,1 | 100,0 | 23,9 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 51 772,0 | 51 772,0 | 46 772,0 | 25 269,2 | 27 375,2 | 25 837,0 | 569,0 | 25 268,1 | 100,0 | 54,0 | |||||
| 006 | Capital expenditure of a government agency | 122 500,0 | 302 500,0 | 302 500,0 | 57 884,0 | 302 500,0 | 115 768,0 | 57 884,0 | 57 884,0 | 100,0 | 19,1 | |||||
| 010 | Organization of the capture and destruction of stray dogs and cats | 553,0 | 553,0 | 553,0 | 553,0 | 553,0 | 553,0 | 0,0 | 553,0 | 100,0 | 100,0 | |||||
| 6 | Land relations | 30 772,0 | 30 772,0 | 30 772,0 | 16 969,3 | 22 285,4 | 17 415,2 | 446,6 | 16 968,6 | 100,0 | 55,1 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 30 772,0 | 30 772,0 | 30 772,0 | 16 969,3 | 22 285,4 | 17 415,2 | 446,6 | 16 968,6 | 100,0 | 55,1 | |||||
| 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 | 16 969,3 | 22 285,4 | 17 415,2 | 446,6 | 16 968,6 | 100,0 | 55,1 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 36 619,0 | 36 619,0 | 32 619,0 | 20 760,6 | 20 760,6 | 20 760,5 | 0,0 | 20 760,5 | 100,0 | 63,6 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 34 355,0 | 34 355,0 | 30 355,0 | 18 496,6 | 18 496,6 | 18 496,5 | 0,0 | 18 496,5 | 100,0 | 60,9 | |||||
| 099 | Implementation of measures to provide social support to specialists | 34 355,0 | 34 355,0 | 30 355,0 | 18 496,6 | 18 496,6 | 18 496,5 | 0,0 | 18 496,5 | 100,0 | 60,9 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 2 264,0 | 2 264,0 | 2 264,0 | 2 264,0 | 2 264,0 | 2 264,0 | 0,0 | 2 264,0 | 100,0 | 100,0 | |||||
| 030 | Temporary care of stray and homeless animals | 751,0 | 751,0 | 751,0 | 751,0 | 751,0 | 751,0 | 0,0 | 751,0 | 100,0 | 100,0 | |||||
| 037 | Identification of stray and homeless animals | 194,0 | 194,0 | 194,0 | 194,0 | 194,0 | 194,0 | 0,0 | 194,0 | 100,0 | 100,0 | |||||
| 038 | Vaccination and sterilization of stray animals | 1 319,0 | 1 319,0 | 1 319,0 | 1 319,0 | 1 319,0 | 1 319,0 | 0,0 | 1 319,0 | 100,0 | 100,0 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 43 500,0 | 43 500,0 | 53 799,6 | 26 129,4 | 39 743,9 | 29 078,2 | 2 949,8 | 26 128,4 | 100,0 | 48,6 | |||||
| 2 | Architectural, urban planning and construction activities | 43 500,0 | 43 500,0 | 53 799,6 | 26 129,4 | 39 743,9 | 29 078,2 | 2 949,8 | 26 128,4 | 100,0 | 48,6 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 43 500,0 | 43 500,0 | 53 799,6 | 26 129,4 | 39 743,9 | 29 078,2 | 2 949,8 | 26 128,4 | 100,0 | 48,6 | |||||
| 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 | 53 799,6 | 26 129,4 | 39 743,9 | 29 078,2 | 2 949,8 | 26 128,4 | 100,0 | 48,6 | |||||
| 12 | Transport and communications | 503 730,0 | 545 325,0 | 543 325,0 | 256 880,9 | 542 989,9 | 504 222,4 | 247 341,8 | 256 880,6 | 100,0 | 47,3 | |||||
| 1 | Automobile transport | 503 730,0 | 545 325,0 | 543 325,0 | 256 880,9 | 542 989,9 | 504 222,4 | 247 341,8 | 256 880,6 | 100,0 | 47,3 | |||||
| 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 | 190 822,6 | 219 398,9 | 196 502,9 | 5 680,5 | 190 822,4 | 100,0 | 86,8 | |||||
| 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 | 190 822,6 | 219 398,9 | 196 502,9 | 5 680,5 | 190 822,4 | 100,0 | 86,8 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 325 591,0 | 325 591,0 | 323 591,0 | 66 058,3 | 323 591,0 | 307 719,6 | 241 661,4 | 66 058,2 | 100,0 | 20,4 | |||||
| 023 | Ensuring the functioning of highways | 60 815,0 | 60 815,0 | 58 815,0 | 43 445,3 | 58 815,0 | 54 220,0 | 10 774,8 | 43 445,2 | 100,0 | 73,9 | |||||
| 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 | |||||
| 051 | Implementation of priority transport infrastructure projects | 0,0 | 0,0 | 264 776,0 | 22 613,0 | 264 776,0 | 253 499,5 | 230 886,6 | 22 613,0 | 100,0 | 8,5 | |||||
| 13 | Others | 66 669,0 | 66 669,0 | 35 577,9 | 15 296,9 | 16 175,5 | 15 711,5 | 415,5 | 15 296,0 | 100,0 | 43,0 | |||||
| 3 | Support for entrepreneurship and protection of competition | 22 450,0 | 22 450,0 | 22 450,0 | 15 296,9 | 16 175,5 | 15 711,5 | 415,5 | 15 296,0 | 100,0 | 68,1 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 22 450,0 | 22 450,0 | 22 450,0 | 15 296,9 | 16 175,5 | 15 711,5 | 415,5 | 15 296,0 | 100,0 | 68,1 | |||||
| 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 | 15 296,9 | 16 175,5 | 15 711,5 | 415,5 | 15 296,0 | 100,0 | 68,1 | |||||
| 9 | Others | 44 219,0 | 44 219,0 | 13 127,9 | 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 | 13 127,9 | 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 | 13 127,9 | 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 | |||||
| 15 | Transfers | 1 859 879,0 | 2 015 020,8 | 2 015 020,8 | 1 412 016,8 | 2 015 020,8 | 1 412 016,7 | 0,0 | 1 412 016,7 | 100,0 | 70,1 | |||||
| 1 | Transfers | 1 859 879,0 | 2 015 020,8 | 2 015 020,8 | 1 412 016,8 | 2 015 020,8 | 1 412 016,7 | 0,0 | 1 412 016,7 | 100,0 | 70,1 | |||||
| 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 | 1 412 016,8 | 2 015 020,8 | 1 412 016,7 | 0,0 | 1 412 016,7 | 100,0 | 70,1 | |||||
| 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 | |||||
| 007 | Budgetary withdrawals | 1 859 879,0 | 1 859 879,0 | 1 859 879,0 | 1 256 875,0 | 1 859 879,0 | 1 256 875,0 | 0,0 | 1 256 875,0 | 100,0 | 67,6 | |||||
| 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 | |||||
| III. NET BUDGET LENDING | -25 757,0 | -25 757,0 | -25 757,0 | -36 187,5 | -40 451,5 | |||||||||||
| Budget loans | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 10 812,5 | 0,0 | 10 812,5 | 100,0 | 10,9 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 10 812,5 | 0,0 | 10 812,5 | 100,0 | 10,9 | |||||
| 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 | 10 812,5 | 10 812,5 | 10 812,5 | 0,0 | 10 812,5 | 100,0 | 10,9 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 10 812,5 | 0,0 | 10 812,5 | 100,0 | 10,9 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 10 812,5 | 0,0 | 10 812,5 | 100,0 | 10,9 | |||||
| Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 47 000,0 | 51 264,0 | 109,1 | 40,9 | |||||||||
| 6 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 47 000,0 | 51 264,0 | 109,1 | 40,9 | ||||||||
| 01 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 47 000,0 | 51 264,0 | 109,1 | 40,9 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 125 232,0 | 125 232,0 | 125 232,0 | 47 000,0 | 51 264,0 | 109,1 | 40,9 | ||||||||
| 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 | 229 094,0 | 432 018,8 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -329 853,0 | 98 803,2 | 98 803,2 | -229 094,0 | -432 018,8 | |||||||||||
| Receipt of loans | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 100,0 | 10,9 | |||||||||
| 8 | Loan receipts | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 100,0 | 10,9 | ||||||||
| 01 | Domestic government loans | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 100,0 | 10,9 | ||||||||
| 2 | Loan agreements | 99 475,0 | 99 475,0 | 99 475,0 | 10 812,5 | 10 812,5 | 100,0 | 10,9 | ||||||||
| 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 | |||||
| Budgetary funds used | 0,0 | 428 829,2 | 428 829,2 | 57 559,5 | -145 365,3 | |||||||||||
| 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 | 628 323,9 | |||||||||||||||