| Report on the execution of the district budget | ||||||||||||||||
| as of August 1 , 2023 | ||||||||||||||||
| Kostanay region, Beimbet Maylin district | ||||||||||||||||
| Periodicity | monthly | |||||||||||||||
| Unit | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Updated budget for the reporting financial year | Adjusted budget for the reporting fiscal year 1 | Consolidated plan of income and financing payments, consolidated plan funding obligations during the reporting period | Commitments made | Unpaid obligations | Execution of budget receipts and / or paid obligations under budget programs (subprograms) | I will use the budget receipt and / or pay for it. I'm in the post. progr. (podpress.) to the arch. the receipt and Finance plan for the report. period, % | I will use the budget receipt and / or pay for it. required by law. progr. (subprogram) to the executed budget, % | ||||||
| on payments | for the obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 7 062 956,0 | 7 769 757,2 | 7 628 275,9 | 3 250 068,6 | 3 362 060,4 | 103,4 | 44,1 | |||||||||
| 1 | Tax receipts | 3 644 659,0 | 3 644 659,0 | 3 644 659,0 | 2 077 938,0 | 2 121 832,3 | 102,1 | 58,2 | ||||||||
| 01 | Income tax | 1 615 609,0 | 1 604 037,0 | 1 604 037,0 | 939 338,0 | 946 292,9 | 100,7 | 59,0 | ||||||||
| 1 | Corporate income tax | 260 477,0 | 247 177,0 | 247 177,0 | 162 693,0 | 163 153,3 | 100,3 | 66,0 | ||||||||
| 11 | Corporate income tax on legal entities, with the exception of income from large businesses and organizations of the oil sector | 260 477,0 | 247 177,0 | 247 177,0 | 162 693,0 | 163 153,3 | 100,3 | 66,0 | ||||||||
| 2 | Individual income tax | 1 355 132,0 | 1 356 860,0 | 1 356 860,0 | 776 645,0 | 783 139,6 | 100,8 | 57,7 | ||||||||
| 01 | Individual income tax on income taxed at the source of payment | 1 299 000,0 | 1 299 000,0 | 1 299 000,0 | 745 000,0 | 744 187,0 | 99,9 | 57,3 | ||||||||
| 02 | Individual income tax on income not taxed at the source of payment | 55 016,0 | 56 744,0 | 56 744,0 | 30 874,0 | 37 995,0 | 123,1 | 67,0 | ||||||||
| 05 | Individual income tax on income of foreign citizens not taxed at the source of payment | 1 116,0 | 1 116,0 | 1 116,0 | 771,0 | 957,6 | 124,2 | 85,8 | ||||||||
| 03 | Social tax | 887 000,0 | 887 000,0 | 887 000,0 | 543 200,0 | 545 788,2 | 100,5 | 61,5 | ||||||||
| 1 | Social tax | 887 000,0 | 887 000,0 | 887 000,0 | 543 200,0 | 545 788,2 | 100,5 | 61,5 | ||||||||
| 01 | Social tax | 887 000,0 | 887 000,0 | 887 000,0 | 543 200,0 | 545 788,2 | 100,5 | 61,5 | ||||||||
| 04 | Property taxes | 1 034 936,0 | 1 033 753,0 | 1 033 753,0 | 490 079,0 | 494 668,4 | 100,9 | 47,9 | ||||||||
| 1 | Property taxes | 950 852,0 | 950 852,0 | 950 852,0 | 421 324,0 | 422 849,6 | 100,4 | 44,5 | ||||||||
| 01 | Property tax on legal entities and individual entrepreneurs | 948 350,0 | 948 350,0 | 948 350,0 | 420 814,0 | 421 315,8 | 100,1 | 44,4 | ||||||||
| 02 | Personal property tax | 2 502,0 | 2 502,0 | 2 502,0 | 510,0 | 1 533,7 | 300,7 | 61,3 | ||||||||
| 3 | Land tax | 4 550,0 | 4 550,0 | 4 550,0 | 2 780,0 | 3 100,7 | 111,5 | 68,1 | ||||||||
| 02 | Land tax | 4 550,0 | 4 550,0 | 4 550,0 | 2 780,0 | 3 100,7 | 111,5 | 68,1 | ||||||||
| 4 | Vehicle tax | 68 397,0 | 68 648,0 | 68 648,0 | 62 968,0 | 65 365,9 | 103,8 | 95,2 | ||||||||
| 01 | Tax on vehicles from legal entities | 14 204,0 | 14 204,0 | 14 204,0 | 14 204,0 | 15 402,6 | 108,4 | 108,4 | ||||||||
| 02 | Tax on vehicles from individuals | 54 193,0 | 54 444,0 | 54 444,0 | 48 764,0 | 49 963,4 | 102,5 | 91,8 | ||||||||
| 5 | Unified land tax | 11 137,0 | 9 703,0 | 9 703,0 | 3 007,0 | 3 352,1 | 111,5 | 34,5 | ||||||||
| 01 | Unified land tax | 11 137,0 | 9 703,0 | 9 703,0 | 3 007,0 | 3 352,1 | 111,5 | 34,5 | ||||||||
| 05 | Internal taxes on goods, works and services | 102 458,0 | 101 913,0 | 101 913,0 | 91 465,0 | 119 696,7 | 130,9 | 117,4 | ||||||||
| 2 | Excise taxes | 5 280,0 | 5 280,0 | 5 280,0 | 2 817,0 | 2 818,2 | 100,0 | 53,4 | ||||||||
| 84 | Gasoline (except aviation) and diesel fuel produced on the territory of the Republic of Kazakhstan | 5 280,0 | 5 280,0 | 5 280,0 | 2 817,0 | 2 818,2 | 100,0 | 53,4 | ||||||||
| 3 | Receipts for the use of natural and other resources | 81 104,0 | 81 221,0 | 81 221,0 | 77 637,0 | 104 820,0 | 135,0 | 129,1 | ||||||||
| 15 | Payment for the use of land plots | 81 104,0 | 81 221,0 | 81 221,0 | 77 637,0 | 104 820,0 | 135,0 | 129,1 | ||||||||
| 4 | Fees for conducting business and professional activities | 16 074,0 | 15 412,0 | 15 412,0 | 11 011,0 | 12 058,6 | 109,5 | 78,2 | ||||||||
| 02 | Fee for the right to engage in certain types of activities (fee for issuing licenses to engage in certain types of activities) | 2 076,0 | 2 076,0 | 2 076,0 | 1 498,0 | 1 949,0 | 130,1 | 93,9 | ||||||||
| 29 | Registration fee credited to the local budget | 1 680,0 | 1 680,0 | 1 680,0 | 1 680,0 | 1 968,3 | 117,2 | 117,2 | ||||||||
| 30 | Payment for the placement of outdoor (visual) advertising on stationary advertising sites in the right-of-way of public roads of republican, regional and district significance passing through the territories of cities of district significance, villages, settlements, rural districts and in the open space outside the premises in the city of district significance, village, settlement | 1 126,0 | 464,0 | 464,0 | 273,0 | 304,2 | 111,4 | 65,6 | ||||||||
| 34 | Payment for the use of licenses to engage in certain types of activities | 11 192,0 | 11 192,0 | 11 192,0 | 7 560,0 | 7 837,1 | 103,7 | 70,0 | ||||||||
| 08 | Mandatory payments charged for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials | 4 656,0 | 17 956,0 | 17 956,0 | 13 856,0 | 15 386,1 | 111,0 | 85,7 | ||||||||
| 1 | State duty | 4 656,0 | 17 956,0 | 17 956,0 | 13 856,0 | 15 386,1 | 111,0 | 85,7 | ||||||||
| 26 | State fee credited to the local budget | 4 656,0 | 17 956,0 | 17 956,0 | 13 856,0 | 15 386,1 | 111,0 | 85,7 | ||||||||
| 2 | Non-tax receipts | 12 643,0 | 12 643,0 | 12 643,0 | 5 482,0 | 31 165,9 | 568,5 | 246,5 | ||||||||
| 01 | Income from state property | 1 909,0 | 1 909,0 | 1 909,0 | 840,0 | 3 230,7 | 384,6 | 169,2 | ||||||||
| 5 | Income from the lease of state-owned property | 1 493,0 | 1 493,0 | 1 493,0 | 718,0 | 888,4 | 123,7 | 59,5 | ||||||||
| 08 | Income from the rental of communal property of the district (city of regional significance), with the exception of income from the rental of communal property of the district (city of regional significance), managed by the akims of the city of district significance, village, settlement, rural district | 528,0 | 528,0 | 528,0 | 264,0 | 226,8 | 85,9 | 43,0 | ||||||||
| 09 | Income from the rental of dwellings from the housing stock owned by the municipal district (city of regional significance), with the exception of income from the rental of state property managed by the akims of the city of district significance, village, settlement, rural district | 540,0 | 540,0 | 540,0 | 280,0 | 344,9 | 123,2 | 63,9 | ||||||||
| 10 | Income from the rental of communal property of a city of district significance, village, settlement, rural district | 425,0 | 425,0 | 425,0 | 174,0 | 316,7 | 182,0 | 74,5 | ||||||||
| 7 | Remuneration on loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 5,4 | 0,0 | 1,8 | ||||||||
| 06 | Remuneration on budget loans issued from the local budget to specialized organizations | 294,0 | 294,0 | 294,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 13 | Remuneration on budget loans issued from the local budget to individuals | 0,0 | 0,0 | 0,0 | 0,0 | 5,4 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 2 336,8 | 1 915,4 | 1 915,4 | ||||||||
| 07 | Proceeds from the sale of ownerless property, confiscated objects of immovable property, material evidence, extortionate property, property transferred gratuitously in accordance with the established procedure to communal property, neglected animals, finds, as well as property transferred by right of inheritance to the state | 0,0 | 0,0 | 0,0 | 0,0 | 2 214,5 | 0,0 | 0,0 | ||||||||
| 10 | Payment for easement on land plots in communal ownership | 122,0 | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | 100,2 | ||||||||
| 03 | Receipts of money from public procurement organized by state institutions financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 2 480,1 | 0,0 | 0,0 | ||||||||
| 1 | Receipts of money from public procurement organized by state institutions financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 2 480,1 | 0,0 | 0,0 | ||||||||
| 02 | Receipts of money from public procurement organized by state institutions financed from the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 2 480,1 | 0,0 | 0,0 | ||||||||
| 04 | Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan | 1 068,0 | 1 068,0 | 1 068,0 | 195,0 | 207,7 | 106,5 | 19,4 | ||||||||
| 1 | Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations, to the Victims Compensation Fund and the Education Infrastructure Support Fund | 1 068,0 | 1 068,0 | 1 068,0 | 195,0 | 207,7 | 106,5 | 19,4 | ||||||||
| 14 | Other fines, penalties, sanctions, penalties imposed by state institutions financed from the local budget | 936,0 | 936,0 | 936,0 | 140,0 | 140,8 | 100,6 | 15,0 | ||||||||
| 18 | Fines, penalties, sanctions, penalties on budget loans (loans) issued from the local budget to specialized organizations, individuals | 132,0 | 132,0 | 132,0 | 55,0 | 66,9 | 121,6 | 50,7 | ||||||||
| 06 | Other non-tax receipts | 9 666,0 | 9 666,0 | 9 666,0 | 4 447,0 | 25 247,4 | 567,7 | 261,2 | ||||||||
| 1 | Other non-tax receipts | 9 666,0 | 9 666,0 | 9 666,0 | 4 447,0 | 25 247,4 | 567,7 | 261,2 | ||||||||
| 09 | Other non-tax receipts to the local budget, with the exception of receipts to the Education Infrastructure Support Fund | 9 666,0 | 9 666,0 | 9 666,0 | 4 447,0 | 25 247,4 | 567,7 | 261,2 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 38 063,0 | 38 063,0 | 38 063,0 | 28 175,0 | 70 588,5 | 250,5 | 185,5 | ||||||||
| 01 | Sale of state property assigned to state institutions | 14 483,0 | 14 483,0 | 14 483,0 | 12 125,0 | 17 492,0 | 144,3 | 120,8 | ||||||||
| 1 | Sale of state property assigned to state institutions | 14 483,0 | 14 483,0 | 14 483,0 | 12 125,0 | 17 492,0 | 144,3 | 120,8 | ||||||||
| 02 | Proceeds from the sale of property assigned to state institutions financed from the local budget | 7 650,0 | 7 650,0 | 7 650,0 | 7 650,0 | 12 697,3 | 166,0 | 166,0 | ||||||||
| 07 | Proceeds from the privatization of housing from the state housing fund | 6 833,0 | 6 833,0 | 6 833,0 | 4 475,0 | 4 794,7 | 107,1 | 70,2 | ||||||||
| 03 | Sale of land and intangible assets | 23 580,0 | 23 580,0 | 23 580,0 | 16 050,0 | 53 096,6 | 330,8 | 225,2 | ||||||||
| 1 | Land sale | 7 830,0 | 7 830,0 | 7 830,0 | 300,0 | 1 455,9 | 485,3 | 18,6 | ||||||||
| 01 | Proceeds from the sale of land plots | 7 830,0 | 7 830,0 | 7 830,0 | 300,0 | 1 455,9 | 485,3 | 18,6 | ||||||||
| 2 | Sale of intangible assets | 15 750,0 | 15 750,0 | 15 750,0 | 15 750,0 | 51 640,7 | 327,9 | 327,9 | ||||||||
| 02 | Payment for the sale of land lease rights | 15 750,0 | 15 750,0 | 15 750,0 | 15 750,0 | 51 640,7 | 327,9 | 327,9 | ||||||||
| 4 | Transfer receipts | 3 367 591,0 | 4 074 392,2 | 3 932 910,9 | 1 138 473,6 | 1 138 473,6 | 100,0 | 28,9 | ||||||||
| 02 | Transfers from higher government bodies | 3 367 591,0 | 4 074 392,2 | 3 932 910,9 | 1 138 473,6 | 1 138 473,6 | 100,0 | 28,9 | ||||||||
| 2 | Transfers from the regional budget | 3 367 591,0 | 4 074 392,2 | 3 932 910,9 | 1 138 473,6 | 1 138 473,6 | 100,0 | 28,9 | ||||||||
| 01 | Targeted current transfers | 1 232 894,0 | 1 521 784,6 | 1 434 221,8 | 421 870,9 | 421 870,9 | 100,0 | 29,4 | ||||||||
| 02 | Targeted transfers for development | 2 026 053,0 | 2 443 963,6 | 2 390 045,1 | 706 069,7 | 706 069,7 | 100,0 | 29,5 | ||||||||
| 04 | Transfers for compensation of losses due to the adoption of legislation | 108 644,0 | 108 644,0 | 108 644,0 | 10 533,0 | 10 533,0 | 100,0 | 9,7 | ||||||||
| II. COSTS | 6 925 645,0 | 7 718 474,2 | 7 603 135,9 | 3 094 077,7 | 6 459 746,6 | 5 712 028,2 | 2 617 986,7 | 3 094 041,5 | 100,0 | 40,7 | ||||||
| 01 | General public services | 735 284,0 | 742 210,6 | 741 693,7 | 463 204,8 | 510 068,9 | 482 020,4 | 18 826,6 | 463 193,8 | 100,0 | 62,5 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 620 026,0 | 621 879,0 | 621 362,1 | 390 822,0 | 428 558,4 | 407 638,4 | 16 826,4 | 390 812,0 | 100,0 | 62,9 | |||||
| 112 | The apparatus of the maslikhat of the district (city of regional significance) | 43 398,0 | 43 398,0 | 43 398,0 | 27 439,6 | 29 738,7 | 28 073,8 | 635,0 | 27 438,8 | 100,0 | 63,2 | |||||
| 001 | Services for ensuring the activities of the maslikhat of the district (city of regional significance) | 43 398,0 | 43 398,0 | 43 398,0 | 27 439,6 | 29 738,7 | 28 073,8 | 635,0 | 27 438,8 | 100,0 | 63,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 43 398,0 | 27 439,6 | 29 738,7 | 28 073,8 | 635,0 | 27 438,8 | 100,0 | 63,2 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 216 996,0 | 218 124,0 | 218 124,0 | 140 315,9 | 158 218,4 | 153 293,5 | 12 978,2 | 140 315,3 | 100,0 | 64,3 | |||||
| 001 | Services to ensure the activities of the akim of the district (city of regional significance) | 196 304,0 | 196 304,0 | 196 304,0 | 120 335,9 | 136 398,4 | 131 795,5 | 11 460,2 | 120 335,3 | 100,0 | 61,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196 304,0 | 120 335,9 | 136 398,4 | 131 795,5 | 11 460,2 | 120 335,3 | 100,0 | 61,3 | |||||
| 003 | Capital expenditures of the state body | 20 692,0 | 21 820,0 | 21 820,0 | 19 980,0 | 21 820,0 | 21 498,0 | 1 518,0 | 19 980,0 | 100,0 | 91,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 820,0 | 19 980,0 | 21 820,0 | 21 498,0 | 1 518,0 | 19 980,0 | 100,0 | 91,6 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, rural district | 359 632,0 | 360 357,0 | 359 840,1 | 223 066,5 | 240 601,3 | 226 271,0 | 3 213,1 | 223 057,8 | 100,0 | 62,0 | |||||
| 001 | Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district | 354 032,0 | 353 992,0 | 353 650,0 | 219 336,4 | 234 411,2 | 222 541,5 | 3 213,1 | 219 328,4 | 100,0 | 62,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 344 792,0 | 216 050,1 | 229 793,2 | 218 433,2 | 2 391,1 | 216 042,1 | 100,0 | 62,7 | |||||
| 029 | At the expense of transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 8 858,0 | 3 286,3 | 4 618,0 | 4 108,3 | 822,1 | 3 286,3 | 100,0 | 37,1 | |||||
| 022 | Capital expenditures of the state body | 5 600,0 | 6 365,0 | 6 190,1 | 3 730,1 | 6 190,1 | 3 729,4 | 0,0 | 3 729,4 | 100,0 | 60,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 640,0 | 0,0 | 1 640,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | At the expense of transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 4 550,1 | 3 730,1 | 4 550,1 | 3 729,4 | 0,0 | 3 729,4 | 100,0 | 82,0 | |||||
| 2 | Financial activities | 1 543,0 | 1 543,0 | 1 543,0 | 1 366,9 | 1 453,0 | 1 366,9 | 0,0 | 1 366,9 | 100,0 | 88,6 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 543,0 | 1 543,0 | 1 543,0 | 1 366,9 | 1 453,0 | 1 366,9 | 0,0 | 1 366,9 | 100,0 | 88,6 | |||||
| 003 | Assessment of property for tax purposes | 1 343,0 | 1 343,0 | 1 343,0 | 1 256,9 | 1 343,0 | 1 256,9 | 0,0 | 1 256,9 | 100,0 | 93,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 343,0 | 1 256,9 | 1 343,0 | 1 256,9 | 0,0 | 1 256,9 | 100,0 | 93,6 | |||||
| 010 | Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 200,0 | 200,0 | 200,0 | 110,0 | 110,0 | 110,0 | 0,0 | 110,0 | 100,0 | 55,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 200,0 | 110,0 | 110,0 | 110,0 | 0,0 | 110,0 | 100,0 | 55,0 | |||||
| 9 | Other public services of a general nature | 113 715,0 | 118 788,6 | 118 788,6 | 71 015,9 | 80 057,5 | 73 015,1 | 2 000,2 | 71 014,9 | 100,0 | 59,8 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 38 279,0 | 43 683,5 | 43 683,5 | 27 067,9 | 31 895,2 | 27 971,6 | 904,1 | 27 067,5 | 100,0 | 62,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 37 929,0 | 37 626,0 | 37 626,0 | 24 115,5 | 25 837,7 | 25 019,2 | 904,1 | 24 115,2 | 100,0 | 64,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 626,0 | 24 115,5 | 25 837,7 | 25 019,2 | 904,1 | 24 115,2 | 100,0 | 64,1 | |||||
| 013 | Capital expenditures of the state body | 350,0 | 237,5 | 237,5 | 237,5 | 237,5 | 237,4 | 0,0 | 237,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 237,5 | 237,5 | 237,5 | 237,4 | 0,0 | 237,4 | 100,0 | 100,0 | |||||
| 067 | Capital expenditures of subordinate state institutions and organizations | 0,0 | 5 820,0 | 5 820,0 | 2 714,9 | 5 820,0 | 2 714,9 | 0,0 | 2 714,9 | 100,0 | 46,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 820,0 | 2 714,9 | 5 820,0 | 2 714,9 | 0,0 | 2 714,9 | 100,0 | 46,6 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 75 436,0 | 75 105,1 | 75 105,1 | 43 948,0 | 48 162,3 | 45 043,5 | 1 096,1 | 43 947,4 | 100,0 | 58,5 | |||||
| 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) | 73 946,0 | 73 946,0 | 73 946,0 | 43 228,9 | 47 003,2 | 44 324,5 | 1 096,1 | 43 228,4 | 100,0 | 58,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 73 946,0 | 43 228,9 | 47 003,2 | 44 324,5 | 1 096,1 | 43 228,4 | 100,0 | 58,5 | |||||
| 015 | Capital expenditures of the state body | 1 490,0 | 1 159,1 | 1 159,1 | 719,1 | 1 159,1 | 719,0 | 0,0 | 719,0 | 100,0 | 62,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 159,1 | 719,1 | 1 159,1 | 719,0 | 0,0 | 719,0 | 100,0 | 62,0 | |||||
| 02 | Defense | 10 682,0 | 23 195,0 | 23 195,0 | 5 769,8 | 20 966,3 | 16 062,5 | 10 293,2 | 5 769,3 | 100,0 | 24,9 | |||||
| 1 | Military needs | 9 822,0 | 21 569,0 | 21 569,0 | 5 285,2 | 20 200,3 | 15 578,0 | 10 293,2 | 5 284,8 | 100,0 | 24,5 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 9 822,0 | 21 569,0 | 21 569,0 | 5 285,2 | 20 200,3 | 15 578,0 | 10 293,2 | 5 284,8 | 100,0 | 24,5 | |||||
| 005 | Measures within the framework of the execution of universal military duty | 9 822,0 | 21 569,0 | 21 569,0 | 5 285,2 | 20 200,3 | 15 578,0 | 10 293,2 | 5 284,8 | 100,0 | 24,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 569,0 | 5 285,2 | 20 200,3 | 15 578,0 | 10 293,2 | 5 284,8 | 100,0 | 24,5 | |||||
| 2 | Organization of work on emergency situations | 860,0 | 1 626,0 | 1 626,0 | 484,6 | 766,0 | 484,5 | 0,0 | 484,5 | 100,0 | 29,8 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 860,0 | 1 626,0 | 1 626,0 | 484,6 | 766,0 | 484,5 | 0,0 | 484,5 | 100,0 | 29,8 | |||||
| 006 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 860,0 | 860,0 | 860,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 860,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 007 | Measures for the prevention and extinguishing of steppe fires of regional (urban) scale, as well as fires in settlements in which state fire service bodies have not been established | 0,0 | 766,0 | 766,0 | 484,6 | 766,0 | 484,5 | 0,0 | 484,5 | 100,0 | 63,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 766,0 | 484,6 | 766,0 | 484,5 | 0,0 | 484,5 | 100,0 | 63,3 | |||||
| 06 | Social assistance and social security | 447 361,0 | 458 489,6 | 459 262,0 | 214 357,3 | 352 578,1 | 220 589,7 | 6 243,8 | 214 346,0 | 100,0 | 46,7 | |||||
| 1 | Social security | 45 610,0 | 40 610,0 | 40 610,0 | 13 781,1 | 13 781,1 | 13 781,0 | 0,0 | 13 781,0 | 100,0 | 33,9 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 45 610,0 | 40 610,0 | 40 610,0 | 13 781,1 | 13 781,1 | 13 781,0 | 0,0 | 13 781,0 | 100,0 | 33,9 | |||||
| 005 | State targeted social assistance | 45 610,0 | 40 610,0 | 40 610,0 | 13 781,1 | 13 781,1 | 13 781,0 | 0,0 | 13 781,0 | 100,0 | 33,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 610,0 | 13 781,1 | 13 781,1 | 13 781,0 | 0,0 | 13 781,0 | 100,0 | 33,9 | |||||
| 2 | Social assistance | 333 159,0 | 346 525,5 | 347 297,9 | 163 003,2 | 283 683,9 | 163 020,5 | 27,7 | 162 992,8 | 100,0 | 46,9 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 333 159,0 | 346 525,5 | 347 297,9 | 163 003,2 | 283 683,9 | 163 020,5 | 27,7 | 162 992,8 | 100,0 | 46,9 | |||||
| 002 | Employment program | 162 228,0 | 169 743,0 | 169 743,0 | 68 490,4 | 169 743,0 | 68 489,9 | 0,0 | 68 489,9 | 100,0 | 40,3 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 7 515,0 | 7 182,7 | 7 515,0 | 7 182,6 | 0,0 | 7 182,6 | 100,0 | 95,6 | |||||
| 100 | Community service | 0,0 | 0,0 | 82 800,0 | 32 536,9 | 82 800,0 | 32 536,8 | 0,0 | 32 536,8 | 100,0 | 39,3 | |||||
| 101 | Vocational training and retraining of the unemployed | 0,0 | 0,0 | 4 883,0 | 0,0 | 4 883,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 102 | Additional measures for the social protection of citizens in the field of employment | 0,0 | 0,0 | 74 545,0 | 28 770,8 | 74 545,0 | 28 770,4 | 0,0 | 28 770,4 | 100,0 | 38,6 | |||||
| 006 | Provision of housing assistance | 1 464,0 | 1 464,0 | 1 464,0 | 297,4 | 297,4 | 297,4 | 0,0 | 297,4 | 100,0 | 20,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 464,0 | 297,4 | 297,4 | 297,4 | 0,0 | 297,4 | 100,0 | 20,3 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 30 501,0 | 29 852,5 | 29 852,5 | 17 310,3 | 17 310,3 | 17 310,2 | 0,0 | 17 310,2 | 100,0 | 58,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 001,0 | 16 458,8 | 16 458,8 | 16 458,7 | 0,0 | 16 458,7 | 100,0 | 56,8 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 851,5 | 851,5 | 851,5 | 851,5 | 0,0 | 851,5 | 100,0 | 100,0 | |||||
| 010 | Material support for children with disabilities who are brought up and educated at home | 1 787,0 | 1 787,0 | 1 787,0 | 1 048,8 | 1 048,8 | 1 048,8 | 0,0 | 1 048,8 | 100,0 | 58,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 787,0 | 1 048,8 | 1 048,8 | 1 048,8 | 0,0 | 1 048,8 | 100,0 | 58,7 | |||||
| 014 | Providing social assistance to citizens in need at home | 77 468,0 | 77 468,0 | 77 468,0 | 40 077,3 | 41 774,0 | 40 096,6 | 27,7 | 40 068,9 | 100,0 | 51,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 77 468,0 | 40 077,3 | 41 774,0 | 40 096,6 | 27,7 | 40 068,9 | 100,0 | 51,7 | |||||
| 017 | Providing people with disabilities in need with prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as providing sanatorium treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program of a person with disabilities | 20 843,0 | 27 343,0 | 28 115,4 | 11 878,8 | 28 115,4 | 11 878,3 | 0,0 | 11 878,3 | 100,0 | 42,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 341,0 | 8 772,1 | 18 341,0 | 8 772,1 | 0,0 | 8 772,1 | 100,0 | 47,8 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 9 774,4 | 3 106,7 | 9 774,4 | 3 106,2 | 0,0 | 3 106,2 | 100,0 | 31,8 | |||||
| 023 | Ensuring the activities of employment centers | 38 868,0 | 38 868,0 | 38 868,0 | 23 900,2 | 25 395,0 | 23 899,3 | 0,0 | 23 899,3 | 100,0 | 61,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 38 868,0 | 23 900,2 | 25 395,0 | 23 899,3 | 0,0 | 23 899,3 | 100,0 | 61,5 | |||||
| 9 | Other services in the field of social assistance and social security | 68 592,0 | 71 354,1 | 71 354,1 | 37 573,0 | 55 113,1 | 43 788,2 | 6 216,1 | 37 572,1 | 100,0 | 52,7 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 68 592,0 | 71 354,1 | 71 354,1 | 37 573,0 | 55 113,1 | 43 788,2 | 6 216,1 | 37 572,1 | 100,0 | 52,7 | |||||
| 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 | 49 540,0 | 49 540,0 | 49 540,0 | 28 322,3 | 33 299,0 | 30 487,1 | 2 165,2 | 28 322,0 | 100,0 | 57,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 540,0 | 28 322,3 | 33 299,0 | 30 487,1 | 2 165,2 | 28 322,0 | 100,0 | 57,2 | |||||
| 011 | Payment of services for the enrollment, payment and delivery of benefits and other social benefits | 814,0 | 814,0 | 814,0 | 104,5 | 814,0 | 104,5 | 0,0 | 104,5 | 100,0 | 12,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 814,0 | 104,5 | 814,0 | 104,5 | 0,0 | 104,5 | 100,0 | 12,8 | |||||
| 021 | Capital expenditures of the state body | 1 050,0 | 717,1 | 717,1 | 717,1 | 717,1 | 717,0 | 0,0 | 717,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 717,1 | 717,1 | 717,1 | 717,0 | 0,0 | 717,0 | 100,0 | 100,0 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 17 188,0 | 20 283,0 | 20 283,0 | 8 429,1 | 20 283,0 | 12 479,6 | 4 050,9 | 8 428,7 | 100,0 | 41,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 17 188,0 | 7 714,2 | 17 188,0 | 11 765,0 | 4 050,9 | 7 714,1 | 100,0 | 44,9 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 3 095,0 | 714,9 | 3 095,0 | 714,6 | 0,0 | 714,6 | 100,0 | 23,1 | |||||
| 07 | Housing and communal services | 1 674 224,0 | 1 993 163,3 | 1 980 531,9 | 601 811,5 | 1 980 457,1 | 1 787 959,3 | 1 186 149,5 | 601 809,8 | 100,0 | 30,4 | |||||
| 1 | Housing | 324 430,0 | 330 430,0 | 330 430,0 | 101 156,7 | 330 430,0 | 299 540,0 | 198 383,4 | 101 156,6 | 100,0 | 30,6 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 15 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 0,0 | 21 000,0 | 100,0 | 100,0 | |||||
| 004 | Provision of housing for certain categories of citizens | 15 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 0,0 | 21 000,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 000,0 | 21 000,0 | 21 000,0 | 21 000,0 | 0,0 | 21 000,0 | 100,0 | 100,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 309 430,0 | 309 430,0 | 309 430,0 | 80 156,7 | 309 430,0 | 278 540,0 | 198 383,4 | 80 156,6 | 100,0 | 25,9 | |||||
| 003 | Design and (or) construction, reconstruction of housing of communal housing stock | 306 840,0 | 306 840,0 | 306 840,0 | 80 156,7 | 306 840,0 | 278 540,0 | 198 383,4 | 80 156,6 | 100,0 | 26,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 306 840,0 | 80 156,7 | 306 840,0 | 278 540,0 | 198 383,4 | 80 156,6 | 100,0 | 26,1 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 2 590,0 | 2 590,0 | 2 590,0 | 0,0 | 2 590,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 590,0 | 0,0 | 2 590,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Public utilities | 1 215 232,0 | 1 498 717,6 | 1 459 673,3 | 442 338,1 | 1 459 673,3 | 1 367 167,9 | 924 830,1 | 442 337,8 | 100,0 | 30,3 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 352 562,0 | 352 562,0 | 352 562,0 | 96 702,3 | 352 562,0 | 349 386,2 | 252 683,9 | 96 702,2 | 100,0 | 27,4 | |||||
| 028 | Development of public utilities | 16 167,0 | 16 167,0 | 16 167,0 | 0,0 | 16 167,0 | 12 991,3 | 12 991,3 | 0,0 | 0,0 | 0,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 16 167,0 | 0,0 | 16 167,0 | 12 991,3 | 12 991,3 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of water supply and sanitation system in rural settlements | 336 395,0 | 336 395,0 | 336 395,0 | 96 702,3 | 336 395,0 | 336 394,8 | 239 692,6 | 96 702,2 | 100,0 | 28,7 | |||||
| 011 | At the expense of transfers from the republican budget | 0,0 | 0,0 | 82 450,0 | 24 735,0 | 82 450,0 | 82 450,0 | 57 715,0 | 24 735,0 | 100,0 | 30,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 36 395,0 | 6 702,3 | 36 395,0 | 36 394,9 | 29 692,7 | 6 702,3 | 100,0 | 18,4 | |||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 217 550,0 | 65 265,0 | 217 550,0 | 217 549,9 | 152 284,9 | 65 265,0 | 100,0 | 30,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 862 670,0 | 1 146 155,6 | 1 107 111,3 | 345 635,8 | 1 107 111,3 | 1 017 781,7 | 672 146,2 | 345 635,6 | 100,0 | 31,2 | |||||
| 058 | Development of water supply and sanitation system in rural settlements | 862 670,0 | 1 146 155,6 | 1 107 111,3 | 345 635,8 | 1 107 111,3 | 1 017 781,7 | 672 146,2 | 345 635,6 | 100,0 | 31,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 389 422,3 | 210 448,3 | 389 422,3 | 357 115,4 | 146 667,1 | 210 448,2 | 100,0 | 54,0 | |||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 717 688,0 | 135 187,5 | 717 688,0 | 660 665,4 | 525 478,0 | 135 187,4 | 100,0 | 18,8 | |||||
| 3 | Improvement of settlements | 134 562,0 | 164 015,7 | 190 428,6 | 58 316,7 | 190 353,8 | 121 251,4 | 62 936,0 | 58 315,4 | 100,0 | 30,6 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, rural district | 134 562,0 | 164 015,7 | 190 428,6 | 58 316,7 | 190 353,8 | 121 251,4 | 62 936,0 | 58 315,4 | 100,0 | 30,6 | |||||
| 008 | Street lighting in localities | 49 174,0 | 76 827,7 | 102 640,6 | 38 794,3 | 102 640,6 | 79 635,0 | 40 841,4 | 38 793,6 | 100,0 | 37,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 41 102,0 | 23 541,7 | 41 102,0 | 29 734,3 | 6 193,1 | 23 541,2 | 100,0 | 57,3 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 53 538,6 | 7 769,3 | 53 538,6 | 42 417,4 | 34 648,3 | 7 769,1 | 100,0 | 14,5 | |||||
| 029 | At the expense of transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 8 000,0 | 7 483,3 | 8 000,0 | 7 483,2 | 0,0 | 7 483,2 | 100,0 | 93,5 | |||||
| 009 | Provision of sanitation of settlements | 39 118,0 | 39 118,0 | 39 118,0 | 12 660,5 | 39 118,0 | 28 531,8 | 15 871,4 | 12 660,4 | 100,0 | 32,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 9 118,0 | 2 569,9 | 9 118,0 | 4 883,8 | 2 313,9 | 2 569,8 | 100,0 | 28,2 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 30 000,0 | 10 090,6 | 30 000,0 | 23 648,0 | 13 557,5 | 10 090,5 | 100,0 | 33,6 | |||||
| 011 | Landscaping and landscaping of settlements | 46 270,0 | 48 070,0 | 48 670,0 | 6 861,9 | 48 595,2 | 13 084,6 | 6 223,2 | 6 861,4 | 100,0 | 14,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 070,0 | 5 522,6 | 24 995,2 | 9 870,4 | 4 348,2 | 5 522,1 | 100,0 | 22,0 | |||||
| 029 | At the expense of transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 23 600,0 | 1 339,3 | 23 600,0 | 3 214,3 | 1 875,0 | 1 339,3 | 100,0 | 5,7 | |||||
| 08 | Culture, sports, tourism and information space | 520 238,0 | 530 418,3 | 530 418,3 | 276 198,9 | 366 480,9 | 315 943,0 | 39 750,9 | 276 192,0 | 100,0 | 52,1 | |||||
| 1 | Cultural activities | 185 457,0 | 181 582,0 | 181 582,0 | 98 363,5 | 119 614,7 | 100 430,2 | 2 067,4 | 98 362,8 | 100,0 | 54,2 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 185 457,0 | 181 582,0 | 181 582,0 | 98 363,5 | 119 614,7 | 100 430,2 | 2 067,4 | 98 362,8 | 100,0 | 54,2 | |||||
| 003 | Support of cultural and leisure work | 185 457,0 | 181 582,0 | 181 582,0 | 98 363,5 | 119 614,7 | 100 430,2 | 2 067,4 | 98 362,8 | 100,0 | 54,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 181 582,0 | 98 363,5 | 119 614,7 | 100 430,2 | 2 067,4 | 98 362,8 | 100,0 | 54,2 | |||||
| 2 | Sport | 113 145,0 | 114 005,5 | 114 005,5 | 60 119,0 | 85 435,5 | 76 723,2 | 16 605,7 | 60 117,5 | 100,0 | 52,7 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 93 145,0 | 94 005,5 | 94 005,5 | 60 119,0 | 65 435,5 | 60 433,2 | 315,7 | 60 117,5 | 100,0 | 64,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 17 252,0 | 17 252,0 | 17 252,0 | 11 428,7 | 12 295,3 | 11 743,5 | 315,7 | 11 427,9 | 100,0 | 66,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 17 252,0 | 11 428,7 | 12 295,3 | 11 743,5 | 315,7 | 11 427,9 | 100,0 | 66,2 | |||||
| 004 | Capital expenditures of the state body | 20 150,0 | 17 820,0 | 17 820,0 | 17 300,0 | 17 820,0 | 17 300,0 | 0,0 | 17 300,0 | 100,0 | 97,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 520,0 | 0,0 | 520,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 17 300,0 | 17 300,0 | 17 300,0 | 17 300,0 | 0,0 | 17 300,0 | 100,0 | 100,0 | |||||
| 005 | Development of mass sports and national sports | 40 822,0 | 40 822,0 | 40 822,0 | 19 117,2 | 19 848,9 | 19 116,9 | 0,0 | 19 116,9 | 100,0 | 46,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 822,0 | 19 117,2 | 19 848,9 | 19 116,9 | 0,0 | 19 116,9 | 100,0 | 46,8 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 591,0 | 6 591,0 | 6 591,0 | 3 785,7 | 3 953,4 | 3 785,5 | 0,0 | 3 785,5 | 100,0 | 57,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 591,0 | 3 785,7 | 3 953,4 | 3 785,5 | 0,0 | 3 785,5 | 100,0 | 57,4 | |||||
| 007 | Preparation and participation of members of the district (city of regional significance) national teams in various sports at regional sports competitions | 8 330,0 | 11 520,5 | 11 520,5 | 8 487,4 | 11 517,9 | 8 487,1 | 0,0 | 8 487,1 | 100,0 | 73,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 330,0 | 8 327,4 | 8 327,4 | 8 327,1 | 0,0 | 8 327,1 | 100,0 | 100,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 3 190,5 | 160,0 | 3 190,5 | 160,0 | 0,0 | 160,0 | 100,0 | 5,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 20 000,0 | 20 000,0 | 20 000,0 | 0,0 | 20 000,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 008 | Development of sports facilities | 20 000,0 | 20 000,0 | 20 000,0 | 0,0 | 20 000,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 000,0 | 0,0 | 20 000,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 138 327,0 | 138 327,0 | 138 327,0 | 77 850,8 | 88 209,6 | 83 477,8 | 5 629,4 | 77 848,4 | 100,0 | 56,3 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 126 357,0 | 126 357,0 | 126 357,0 | 71 638,7 | 76 239,6 | 73 189,0 | 1 552,0 | 71 637,0 | 100,0 | 56,7 | |||||
| 006 | Functioning of district (city) libraries | 105 051,0 | 105 051,0 | 105 051,0 | 59 272,5 | 63 079,8 | 60 576,7 | 1 304,7 | 59 272,0 | 100,0 | 56,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 105 051,0 | 59 272,5 | 63 079,8 | 60 576,7 | 1 304,7 | 59 272,0 | 100,0 | 56,4 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 21 306,0 | 21 306,0 | 21 306,0 | 12 366,2 | 13 159,8 | 12 612,3 | 247,3 | 12 365,0 | 100,0 | 58,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 306,0 | 12 366,2 | 13 159,8 | 12 612,3 | 247,3 | 12 365,0 | 100,0 | 58,0 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 11 970,0 | 11 970,0 | 11 970,0 | 6 212,1 | 11 970,0 | 10 288,8 | 4 077,4 | 6 211,4 | 100,0 | 51,9 | |||||
| 002 | State information policy services | 11 970,0 | 11 970,0 | 11 970,0 | 6 212,1 | 11 970,0 | 10 288,8 | 4 077,4 | 6 211,4 | 100,0 | 51,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 970,0 | 6 212,1 | 11 970,0 | 10 288,8 | 4 077,4 | 6 211,4 | 100,0 | 51,9 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 83 309,0 | 96 503,8 | 96 503,8 | 39 865,6 | 73 221,1 | 55 311,8 | 15 448,5 | 39 863,3 | 100,0 | 41,3 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 36 897,0 | 50 287,8 | 50 287,8 | 15 376,6 | 42 085,1 | 26 404,1 | 11 028,4 | 15 375,7 | 100,0 | 30,6 | |||||
| 001 | Services for the implementation of State policy at the local level in the field of language and culture development | 22 616,0 | 22 616,0 | 22 616,0 | 12 254,7 | 14 413,3 | 14 064,5 | 1 810,6 | 12 253,9 | 100,0 | 54,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 22 616,0 | 12 254,7 | 14 413,3 | 14 064,5 | 1 810,6 | 12 253,9 | 100,0 | 54,2 | |||||
| 010 | Capital expenditures of the state body | 350,0 | 240,8 | 240,8 | 240,8 | 240,8 | 240,8 | 0,0 | 240,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 240,8 | 240,8 | 240,8 | 240,8 | 0,0 | 240,8 | 100,0 | 100,0 | |||||
| 032 | Capital expenditures of subordinate state institutions and organizations | 13 931,0 | 27 431,0 | 27 431,0 | 2 881,1 | 27 431,0 | 12 098,8 | 9 217,8 | 2 881,0 | 100,0 | 10,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 450,0 | 1 904,4 | 15 450,0 | 1 904,3 | 0,0 | 1 904,3 | 100,0 | 12,3 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 11 981,0 | 976,7 | 11 981,0 | 10 194,4 | 9 217,8 | 976,6 | 100,0 | 8,2 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 46 412,0 | 46 216,0 | 46 216,0 | 24 489,0 | 31 136,0 | 28 907,7 | 4 420,1 | 24 487,6 | 100,0 | 53,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens | 25 239,0 | 25 239,0 | 25 239,0 | 14 471,4 | 17 131,4 | 15 556,7 | 1 086,4 | 14 470,2 | 100,0 | 57,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 239,0 | 14 471,4 | 17 131,4 | 15 556,7 | 1 086,4 | 14 470,2 | 100,0 | 57,3 | |||||
| 003 | Implementation of measures in the field of youth policy | 20 473,0 | 20 473,0 | 20 473,0 | 9 513,6 | 13 500,6 | 12 847,0 | 3 333,7 | 9 513,3 | 100,0 | 46,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 473,0 | 9 513,6 | 13 500,6 | 12 847,0 | 3 333,7 | 9 513,3 | 100,0 | 46,5 | |||||
| 006 | Capital expenditures of the state body | 700,0 | 504,0 | 504,0 | 504,0 | 504,0 | 504,0 | 0,0 | 504,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 504,0 | 504,0 | 504,0 | 504,0 | 0,0 | 504,0 | 100,0 | 100,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 470 363,0 | 470 364,0 | 465 265,8 | 150 011,6 | 465 265,8 | 461 425,8 | 311 414,4 | 150 011,4 | 100,0 | 32,2 | |||||
| 1 | Fuel and energy | 2 120,0 | 2 120,0 | 2 120,0 | 0,0 | 2 120,0 | 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) | 2 120,0 | 2 120,0 | 2 120,0 | 0,0 | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Development of the thermal power system | 2 120,0 | 2 120,0 | 2 120,0 | 0,0 | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 2 120,0 | 0,0 | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 468 243,0 | 468 244,0 | 463 145,8 | 150 011,6 | 463 145,8 | 461 425,8 | 311 414,4 | 150 011,4 | 100,0 | 32,4 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 468 243,0 | 468 244,0 | 463 145,8 | 150 011,6 | 463 145,8 | 461 425,8 | 311 414,4 | 150 011,4 | 100,0 | 32,4 | |||||
| 036 | Development of the gas transportation system | 468 243,0 | 468 244,0 | 463 145,8 | 150 011,6 | 463 145,8 | 461 425,8 | 311 414,4 | 150 011,4 | 100,0 | 32,4 | |||||
| 011 | At the expense of transfers from the republican budget | 0,0 | 0,0 | 337 485,0 | 101 245,0 | 337 485,0 | 337 485,0 | 236 240,0 | 101 245,0 | 100,0 | 30,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | At the expense of transfers from the regional budget | 0,0 | 0,0 | 125 659,8 | 48 766,6 | 125 659,8 | 123 940,8 | 75 174,4 | 48 766,4 | 100,0 | 38,8 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 91 799,0 | 91 075,7 | 91 075,7 | 45 702,2 | 47 294,0 | 46 258,3 | 557,9 | 45 700,4 | 100,0 | 50,2 | |||||
| 1 | Agricultural industry | 43 360,0 | 42 747,0 | 42 747,0 | 24 660,2 | 25 765,6 | 24 974,8 | 315,3 | 24 659,5 | 100,0 | 57,7 | |||||
| 462 | Department of Agriculture of the district (city of regional significance) | 43 360,0 | 42 747,0 | 42 747,0 | 24 660,2 | 25 765,6 | 24 974,8 | 315,3 | 24 659,5 | 100,0 | 57,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 42 660,0 | 42 290,0 | 42 290,0 | 24 203,2 | 25 308,6 | 24 517,8 | 315,3 | 24 202,5 | 100,0 | 57,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 42 290,0 | 24 203,2 | 25 308,6 | 24 517,8 | 315,3 | 24 202,5 | 100,0 | 57,2 | |||||
| 006 | Capital expenditures of the state body | 700,0 | 457,0 | 457,0 | 457,0 | 457,0 | 457,0 | 0,0 | 457,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 457,0 | 457,0 | 457,0 | 457,0 | 0,0 | 457,0 | 100,0 | 100,0 | |||||
| 6 | Land relations | 24 586,0 | 24 475,7 | 24 475,7 | 15 001,0 | 15 487,4 | 15 242,9 | 242,6 | 15 000,3 | 100,0 | 61,3 | |||||
| 463 | Department of Land relations of the district (city of regional significance) | 24 586,0 | 24 475,7 | 24 475,7 | 15 001,0 | 15 487,4 | 15 242,9 | 242,6 | 15 000,3 | 100,0 | 61,3 | |||||
| 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) | 24 236,0 | 24 236,0 | 24 236,0 | 14 761,3 | 15 247,7 | 15 003,2 | 242,6 | 14 760,6 | 100,0 | 60,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 236,0 | 14 761,3 | 15 247,7 | 15 003,2 | 242,6 | 14 760,6 | 100,0 | 60,9 | |||||
| 007 | Capital expenditures of the state body | 350,0 | 239,7 | 239,7 | 239,7 | 239,7 | 239,7 | 0,0 | 239,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 239,7 | 239,7 | 239,7 | 239,7 | 0,0 | 239,7 | 100,0 | 100,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 23 853,0 | 23 853,0 | 23 853,0 | 6 041,0 | 6 041,0 | 6 040,6 | 0,0 | 6 040,6 | 100,0 | 25,3 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 23 853,0 | 23 853,0 | 23 853,0 | 6 041,0 | 6 041,0 | 6 040,6 | 0,0 | 6 040,6 | 100,0 | 25,3 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 853,0 | 23 853,0 | 23 853,0 | 6 041,0 | 6 041,0 | 6 040,6 | 0,0 | 6 040,6 | 100,0 | 25,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 853,0 | 6 041,0 | 6 041,0 | 6 040,6 | 0,0 | 6 040,6 | 100,0 | 25,3 | |||||
| 11 | Industry, architectural, urban planning and construction activities | 29 426,0 | 33 806,6 | 33 806,6 | 20 035,2 | 25 552,0 | 20 677,8 | 642,9 | 20 034,9 | 100,0 | 59,3 | |||||
| 2 | Architectural, urban planning and construction activities | 29 426,0 | 33 806,6 | 33 806,6 | 20 035,2 | 25 552,0 | 20 677,8 | 642,9 | 20 034,9 | 100,0 | 59,3 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 29 426,0 | 33 806,6 | 33 806,6 | 20 035,2 | 25 552,0 | 20 677,8 | 642,9 | 20 034,9 | 100,0 | 59,3 | |||||
| 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) | 29 076,0 | 33 568,0 | 33 568,0 | 19 796,6 | 25 313,4 | 20 439,2 | 642,9 | 19 796,3 | 100,0 | 59,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 568,0 | 19 796,6 | 25 313,4 | 20 439,2 | |||||||||