| Report on the execution of the district budget | ||||||||||||||||
| as of March 1, 2024 | ||||||||||||||||
| 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 | 7 270 721,0 | 7 270 721,0 | 7 649 608,3 | 877 865,7 | 906 762,0 | 103,3 | 11,9 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 758 097,0 | 773 325,1 | 102,0 | 20,0 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 248 380,0 | 253 370,6 | 102,0 | 15,0 | ||||||||
| 1 | Corporate income tax | 264 100,0 | 264 100,0 | 264 100,0 | 39 427,0 | 39 945,9 | 101,3 | 15,1 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 208 953,0 | 213 424,7 | 102,1 | 15,0 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 191 820,0 | 195 124,4 | 101,7 | 20,0 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 191 820,0 | 195 124,4 | 101,7 | 20,0 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 236 280,0 | 237 867,5 | 100,7 | 22,4 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 228 000,0 | 228 456,4 | 100,2 | 23,7 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 1 200,0 | 1 601,2 | 133,4 | 31,8 | ||||||||
| 4 | Vehicle tax | 81 098,0 | 81 098,0 | 81 098,0 | 6 130,0 | 6 437,6 | 105,0 | 7,9 | ||||||||
| 5 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 950,0 | 1 372,3 | 144,5 | 14,9 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 78 373,0 | 83 473,3 | 106,5 | 66,9 | ||||||||
| 2 | Excise taxes | 4 135,0 | 4 135,0 | 4 135,0 | 444,0 | 444,6 | 100,1 | 10,8 | ||||||||
| 3 | Income from the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 74 416,0 | 79 479,0 | 106,8 | 77,9 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 654,0 | 18 654,0 | 18 654,0 | 3 513,0 | 3 549,7 | 101,0 | 19,0 | ||||||||
| 08 | Mandatory payments charged for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials | 27 264,0 | 27 264,0 | 27 264,0 | 3 244,0 | 3 489,3 | 107,6 | 12,8 | ||||||||
| 1 | State duty | 27 264,0 | 27 264,0 | 27 264,0 | 3 244,0 | 3 489,3 | 107,6 | 12,8 | ||||||||
| 2 | Non-tax receipts | 33 826,0 | 33 826,0 | 33 826,0 | 23 527,0 | 32 135,0 | 136,6 | 95,0 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 182,0 | 979,6 | 538,2 | 51,9 | ||||||||
| 5 | Income from the lease of state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 182,0 | 310,6 | 170,7 | 17,6 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 3,8 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 665,2 | 0,0 | 545,3 | ||||||||
| 03 | Proceeds from public procurement organized by government agencies funded from the State budget | 3 762,0 | 3 762,0 | 3 762,0 | 0,0 | 12,3 | 0,0 | 0,3 | ||||||||
| 1 | Proceeds from public procurement organized by government agencies funded from the State budget | 3 762,0 | 3 762,0 | 3 762,0 | 0,0 | 12,3 | 0,0 | 0,3 | ||||||||
| 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 | 4 370,0 | 4 370,0 | 4 370,0 | 37,0 | 865,8 | 2 339,9 | 19,8 | ||||||||
| 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 income from oil sector organizations, to the Victims Compensation Fund, the Education Infrastructure Support Fund and a Special State Fund | 4 370,0 | 4 370,0 | 4 370,0 | 37,0 | 865,8 | 2 339,9 | 19,8 | ||||||||
| 06 | Other non-tax receipts | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 30 277,3 | 129,9 | 127,2 | ||||||||
| 1 | Other non-tax receipts | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 30 277,3 | 129,9 | 127,2 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 52 012,0 | 52 012,0 | 52 012,0 | 10 216,0 | 15 276,2 | 149,5 | 29,4 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 186,0 | 4 191,0 | 100,1 | 25,5 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 186,0 | 4 191,0 | 100,1 | 25,5 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 6 030,0 | 11 085,3 | 183,8 | 31,1 | ||||||||
| 1 | Land sale | 8 091,0 | 8 091,0 | 8 091,0 | 290,0 | 491,3 | 169,4 | 6,1 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 5 740,0 | 10 594,0 | 184,6 | 38,5 | ||||||||
| 4 | Transfer receipts | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 86 025,7 | 86 025,7 | 100,0 | 2,3 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 86 025,7 | 86 025,7 | 100,0 | 2,3 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 86 025,7 | 86 025,7 | 100,0 | 2,3 | ||||||||
| II. COSTS | 7 133 905,0 | 7 133 905,0 | 7 463 647,1 | 663 112,4 | 4 469 202,2 | 1 917 436,2 | 1 251 877,0 | 665 559,1 | 100,4 | 8,9 | ||||||
| 01 | Public services of a general nature | 734 039,0 | 734 039,0 | 734 037,5 | 161 794,7 | 246 183,5 | 207 941,0 | 43 317,1 | 164 623,8 | 101,7 | 22,4 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 592 012,0 | 592 012,0 | 135 504,4 | 209 074,0 | 173 808,1 | 35 473,5 | 138 334,6 | 102,1 | 23,4 | |||||
| 112 | The apparatus of the maslikhat of the district (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 10 334,5 | 15 300,5 | 12 308,6 | 1 974,5 | 10 334,1 | 100,0 | 22,7 | |||||
| 001 | Services for ensuring the activities of the maslikhat of the district (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 10 334,5 | 15 300,5 | 12 308,6 | 1 974,5 | 10 334,1 | 100,0 | 22,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 10 334,5 | 15 300,5 | 12 308,6 | 1 974,5 | 10 334,1 | 100,0 | 22,7 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 199 811,0 | 199 811,0 | 199 811,0 | 44 300,0 | 74 190,4 | 61 570,4 | 17 270,7 | 44 299,7 | 100,0 | 22,2 | |||||
| 001 | Services to ensure the activities of the akim of the district (city of regional significance) | 199 811,0 | 199 811,0 | 199 811,0 | 44 300,0 | 74 190,4 | 61 570,4 | 17 270,7 | 44 299,7 | 100,0 | 22,2 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 0,0 | 170,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 199 641,0 | 44 300,0 | 74 020,4 | 61 570,4 | 17 270,7 | 44 299,7 | 100,0 | 22,2 | |||||
| 124 | The office of the akim of a city of regional significance, village, settlement, rural district | 346 615,0 | 346 615,0 | 346 615,0 | 80 869,9 | 119 583,1 | 99 929,1 | 16 228,3 | 83 700,8 | 103,5 | 24,1 | |||||
| 001 | Services for ensuring the activities of the akim of a city of regional significance, village, settlement, rural district | 338 115,0 | 338 115,0 | 338 115,0 | 80 869,9 | 111 083,1 | 91 566,4 | 7 865,6 | 83 700,8 | 103,5 | 24,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 338 115,0 | 80 869,9 | 111 083,1 | 91 566,4 | 7 865,6 | 83 700,8 | 103,5 | 24,8 | |||||
| 022 | Capital expenditures of a public authority | 8 500,0 | 8 500,0 | 8 500,0 | 0,0 | 8 500,0 | 8 362,7 | 8 362,7 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Due to transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 8 500,0 | 0,0 | 8 500,0 | 8 362,7 | 8 362,7 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Financial activities | 1 612,0 | 1 612,0 | 1 610,5 | 0,0 | 1 294,2 | 1 254,2 | 1 254,2 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 612,0 | 1 612,0 | 1 610,5 | 0,0 | 1 294,2 | 1 254,2 | 1 254,2 | 0,0 | 0,0 | 0,0 | |||||
| 003 | Conducting an assessment of property for tax purposes | 1 403,0 | 1 403,0 | 1 401,5 | 0,0 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 401,5 | 0,0 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 0,0 | 0,0 | |||||
| 010 | Privatization, management of communal property, post-privatization activities and settlement of disputes related to this | 209,0 | 209,0 | 209,0 | 0,0 | 40,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 209,0 | 0,0 | 40,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other public services of a general nature | 140 415,0 | 140 415,0 | 140 415,0 | 26 290,3 | 35 815,3 | 32 878,7 | 6 589,5 | 26 289,2 | 100,0 | 18,7 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 63 377,0 | 63 377,0 | 63 377,0 | 7 088,9 | 11 734,3 | 10 828,7 | 3 740,3 | 7 088,4 | 100,0 | 11,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 33 977,0 | 33 977,0 | 33 977,0 | 7 088,9 | 11 734,3 | 10 828,7 | 3 740,3 | 7 088,4 | 100,0 | 20,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 977,0 | 7 088,9 | 11 734,3 | 10 828,7 | 3 740,3 | 7 088,4 | 100,0 | 20,9 | |||||
| 067 | Capital expenditures of subordinate state institutions and organizations | 29 400,0 | 29 400,0 | 29 400,0 | 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 | 29 400,0 | 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) | 77 038,0 | 77 038,0 | 77 038,0 | 19 201,4 | 24 081,0 | 22 050,0 | 2 849,2 | 19 200,8 | 100,0 | 24,9 | |||||
| 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 communal property of the district (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 19 201,4 | 24 081,0 | 22 050,0 | 2 849,2 | 19 200,8 | 100,0 | 24,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 0,0 | 50,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 19 201,4 | 24 031,0 | 22 050,0 | 2 849,2 | 19 200,8 | 100,0 | 24,9 | |||||
| 02 | Defense | 11 542,0 | 11 542,0 | 11 542,0 | 1 462,9 | 8 257,8 | 6 009,8 | 4 547,1 | 1 462,7 | 100,0 | 12,7 | |||||
| 1 | Military needs | 10 643,0 | 10 643,0 | 10 643,0 | 787,3 | 7 358,8 | 5 334,3 | 4 547,1 | 787,2 | 100,0 | 7,4 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 10 643,0 | 10 643,0 | 10 643,0 | 787,3 | 7 358,8 | 5 334,3 | 4 547,1 | 787,2 | 100,0 | 7,4 | |||||
| 005 | Measures within the framework of the fulfillment of universal military duty | 10 643,0 | 10 643,0 | 10 643,0 | 787,3 | 7 358,8 | 5 334,3 | 4 547,1 | 787,2 | 100,0 | 7,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 643,0 | 787,3 | 7 358,8 | 5 334,3 | 4 547,1 | 787,2 | 100,0 | 7,4 | |||||
| 2 | Organization of work on emergency situations | 899,0 | 899,0 | 899,0 | 675,6 | 899,0 | 675,6 | 0,0 | 675,6 | 100,0 | 75,1 | |||||
| 122 | The office of the akim of the district (city of regional significance) | 899,0 | 899,0 | 899,0 | 675,6 | 899,0 | 675,6 | 0,0 | 675,6 | 100,0 | 75,1 | |||||
| 006 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 899,0 | 899,0 | 899,0 | 675,6 | 899,0 | 675,6 | 0,0 | 675,6 | 100,0 | 75,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 899,0 | 675,6 | 899,0 | 675,6 | 0,0 | 675,6 | 100,0 | 75,1 | |||||
| 06 | Social assistance and social security | 263 747,0 | 263 747,0 | 268 169,9 | 30 709,7 | 102 690,2 | 31 925,6 | 1 217,1 | 30 708,5 | 100,0 | 11,5 | |||||
| 1 | Social security | 47 662,0 | 47 662,0 | 47 662,0 | 1 014,7 | 1 014,7 | 1 014,6 | 0,0 | 1 014,6 | 100,0 | 2,1 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 47 662,0 | 47 662,0 | 47 662,0 | 1 014,7 | 1 014,7 | 1 014,6 | 0,0 | 1 014,6 | 100,0 | 2,1 | |||||
| 005 | State targeted social assistance | 47 662,0 | 47 662,0 | 47 662,0 | 1 014,7 | 1 014,7 | 1 014,6 | 0,0 | 1 014,6 | 100,0 | 2,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 662,0 | 1 014,7 | 1 014,7 | 1 014,6 | 0,0 | 1 014,6 | 100,0 | 2,1 | |||||
| 2 | Social assistance | 145 446,0 | 145 446,0 | 149 868,9 | 19 495,2 | 63 790,4 | 19 533,0 | 38,3 | 19 494,7 | 100,0 | 13,0 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 145 446,0 | 145 446,0 | 149 868,9 | 19 495,2 | 63 790,4 | 19 533,0 | 38,3 | 19 494,7 | 100,0 | 13,0 | |||||
| 006 | Provision of housing assistance | 364,0 | 364,0 | 364,0 | 28,9 | 28,9 | 28,9 | 0,0 | 28,9 | 99,8 | 7,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 28,9 | 28,9 | 28,9 | 0,0 | 28,9 | 99,8 | 7,9 | |||||
| 007 | Social assistance to certain categories of needy citizens according to the decisions of local representative bodies | 29 237,0 | 29 237,0 | 34 158,9 | 6 721,2 | 8 412,7 | 6 721,1 | 0,0 | 6 721,1 | 100,0 | 19,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 3 490,8 | 3 490,8 | 3 490,7 | 0,0 | 3 490,7 | 100,0 | 11,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 4 921,9 | 3 230,4 | 4 921,9 | 3 230,4 | 0,0 | 3 230,4 | 100,0 | 65,6 | |||||
| 010 | Financial support for children with disabilities who are brought up and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 206,8 | 206,8 | 206,8 | 0,0 | 206,8 | 100,0 | 11,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 206,8 | 206,8 | 206,8 | 0,0 | 206,8 | 100,0 | 11,6 | |||||
| 014 | Providing social assistance to citizens in need at home | 69 337,0 | 69 337,0 | 69 337,0 | 10 062,8 | 10 921,0 | 10 101,0 | 38,3 | 10 062,7 | 100,0 | 14,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 69 337,0 | 10 062,8 | 10 921,0 | 10 101,0 | 38,3 | 10 062,7 | 100,0 | 14,5 | |||||
| 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 program of habilitation and rehabilitation of a person with disabilities | 44 720,0 | 44 720,0 | 44 221,0 | 2 475,5 | 44 221,0 | 2 475,2 | 0,0 | 2 475,2 | 100,0 | 5,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 266,0 | 2 167,5 | 26 266,0 | 2 167,5 | 0,0 | 2 167,5 | 100,0 | 8,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 17 955,0 | 308,0 | 17 955,0 | 307,8 | 0,0 | 307,8 | 99,9 | 1,7 | |||||
| 9 | Other services in the field of social assistance and social security | 70 639,0 | 70 639,0 | 70 639,0 | 10 199,8 | 37 885,1 | 11 378,0 | 1 178,8 | 10 199,2 | 100,0 | 14,4 | |||||
| 451 | Department of Employment and Social programs of the district (city of regional significance) | 70 639,0 | 70 639,0 | 70 639,0 | 10 199,8 | 37 885,1 | 11 378,0 | 1 178,8 | 10 199,2 | 100,0 | 14,4 | |||||
| 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 | 49 437,0 | 49 437,0 | 49 437,0 | 10 199,8 | 16 683,1 | 11 378,0 | 1 178,8 | 10 199,2 | 100,0 | 20,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 437,0 | 10 199,8 | 16 683,1 | 11 378,0 | 1 178,8 | 10 199,2 | 100,0 | 20,6 | |||||
| 011 | Payment of services for the enrollment, payment and delivery of benefits and other social benefits | 196,0 | 196,0 | 196,0 | 0,0 | 196,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196,0 | 0,0 | 196,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 21 006,0 | 21 006,0 | 21 006,0 | 0,0 | 21 006,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 13 047,0 | 0,0 | 13 047,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 959,0 | 0,0 | 7 959,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 07 | Housing and communal services | 1 230 058,0 | 1 230 058,0 | 1 230 058,0 | 7 595,0 | 1 211 214,0 | 36 982,3 | 29 763,6 | 7 218,7 | 95,0 | 0,6 | |||||
| 1 | Housing | 3 125,0 | 3 125,0 | 3 125,0 | 0,0 | 3 125,0 | 2 397,5 | 2 397,5 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 3 125,0 | 3 125,0 | 3 125,0 | 0,0 | 3 125,0 | 2 397,5 | 2 397,5 | 0,0 | 0,0 | 0,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 3 125,0 | 3 125,0 | 3 125,0 | 0,0 | 3 125,0 | 2 397,5 | 2 397,5 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 125,0 | 0,0 | 3 125,0 | 2 397,5 | 2 397,5 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Public utilities | 1 041 382,0 | 1 041 382,0 | 1 041 382,0 | 0,0 | 1 041 382,0 | 13 920,5 | 13 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 491 305,0 | 491 305,0 | 491 305,0 | 0,0 | 491 305,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Development of public utilities | 12 992,0 | 12 992,0 | 12 992,0 | 0,0 | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 12 992,0 | 0,0 | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of the water supply and sanitation system in rural settlements | 478 313,0 | 478 313,0 | 478 313,0 | 0,0 | 478 313,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 41 316,0 | 0,0 | 41 316,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 436 997,0 | 0,0 | 436 997,0 | 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) | 550 077,0 | 550 077,0 | 550 077,0 | 0,0 | 550 077,0 | 13 920,5 | 13 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of the water supply and sanitation system in rural settlements | 550 077,0 | 550 077,0 | 550 077,0 | 0,0 | 550 077,0 | 13 920,5 | 13 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 0,0 | 250 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 81 513,0 | 0,0 | 81 513,0 | 13 920,5 | 13 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 218 564,0 | 0,0 | 218 564,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Improvement of settlements | 185 551,0 | 185 551,0 | 185 551,0 | 7 595,0 | 166 707,0 | 20 664,3 | 13 445,6 | 7 218,7 | 95,0 | 3,9 | |||||
| 124 | The office of the akim of a city of regional significance, village, settlement, rural district | 185 551,0 | 185 551,0 | 185 551,0 | 7 595,0 | 166 707,0 | 20 664,3 | 13 445,6 | 7 218,7 | 95,0 | 3,9 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 107 111,0 | 107 111,0 | 7 575,8 | 94 788,0 | 16 461,9 | 9 262,5 | 7 199,5 | 95,0 | 6,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 701,0 | 7 575,8 | 39 788,0 | 16 461,9 | 9 262,5 | 7 199,5 | 95,0 | 17,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 0,0 | 55 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Provision of sanitation in human settlements | 5 000,0 | 5 000,0 | 5 000,0 | 0,0 | 5 000,0 | 1 423,0 | 1 423,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 0,0 | 5 000,0 | 1 423,0 | 1 423,0 | 0,0 | 0,0 | 0,0 | |||||
| 011 | Landscaping and landscaping of settlements | 73 440,0 | 73 440,0 | 73 440,0 | 19,2 | 66 919,0 | 2 779,4 | 2 760,2 | 19,2 | 100,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 409,0 | 19,2 | 12 328,0 | 2 779,4 | 2 760,2 | 19,2 | 100,0 | 0,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 50 031,0 | 0,0 | 50 031,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Due to transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 9 000,0 | 0,0 | 4 560,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 567 013,0 | 569 492,0 | 84 671,7 | 198 086,4 | 112 321,8 | 27 652,7 | 84 669,1 | 100,0 | 14,9 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 31 821,1 | 52 813,4 | 33 389,5 | 1 568,6 | 31 820,9 | 100,0 | 16,6 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 31 821,1 | 52 813,4 | 33 389,5 | 1 568,6 | 31 820,9 | 100,0 | 16,6 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 31 821,1 | 52 813,4 | 33 389,5 | 1 568,6 | 31 820,9 | 100,0 | 16,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 0,0 | 856,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 31 821,1 | 51 957,4 | 33 389,5 | 1 568,6 | 31 820,9 | 100,0 | 16,6 | |||||
| 2 | Sport | 98 640,0 | 98 640,0 | 98 640,0 | 14 871,5 | 33 894,2 | 15 609,1 | 738,0 | 14 871,1 | 100,0 | 15,1 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 82 350,0 | 82 350,0 | 82 350,0 | 14 871,5 | 17 604,2 | 15 609,1 | 738,0 | 14 871,1 | 100,0 | 18,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 18 719,0 | 18 719,0 | 18 719,0 | 5 298,2 | 7 304,3 | 6 036,0 | 738,0 | 5 298,0 | 100,0 | 28,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 719,0 | 5 298,2 | 7 304,3 | 6 036,0 | 738,0 | 5 298,0 | 100,0 | 28,3 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 48 028,0 | 48 028,0 | 6 242,2 | 6 968,8 | 6 242,1 | 0,0 | 6 242,1 | 100,0 | 13,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 028,0 | 6 242,2 | 6 968,8 | 6 242,1 | 0,0 | 6 242,1 | 100,0 | 13,0 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 1 251,8 | 1 251,8 | 1 251,8 | 0,0 | 1 251,8 | 100,0 | 18,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 1 251,8 | 1 251,8 | 1 251,8 | 0,0 | 1 251,8 | 100,0 | 18,2 | |||||
| 007 | Preparation and participation of members of the national teams of the district (city of regional significance) in various sports at regional sports competitions | 8 715,0 | 8 715,0 | 8 715,0 | 2 079,3 | 2 079,3 | 2 079,3 | 0,0 | 2 079,3 | 100,0 | 23,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 715,0 | 2 079,3 | 2 079,3 | 2 079,3 | 0,0 | 2 079,3 | 100,0 | 23,9 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 008 | Development of sports facilities | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 16 290,0 | 0,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 188 117,0 | 188 117,0 | 188 904,5 | 23 128,1 | 69 628,5 | 44 562,1 | 21 434,7 | 23 127,4 | 100,0 | 12,2 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 155 608,0 | 155 608,0 | 155 608,0 | 23 128,1 | 36 332,0 | 26 562,1 | 3 434,7 | 23 127,4 | 100,0 | 14,9 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 18 763,6 | 27 974,9 | 21 414,3 | 2 650,9 | 18 763,3 | 100,0 | 14,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 18 763,6 | 27 874,9 | 21 414,3 | 2 650,9 | 18 763,3 | 100,0 | 14,9 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 394,0 | 29 394,0 | 4 364,5 | 8 357,1 | 5 147,8 | 783,8 | 4 364,0 | 100,0 | 14,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 794,0 | 4 148,5 | 5 757,1 | 4 931,8 | 783,8 | 4 148,1 | 100,0 | 15,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 216,0 | 2 600,0 | 216,0 | 0,0 | 216,0 | 100,0 | 8,3 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 12 509,0 | 12 509,0 | 13 296,5 | 0,0 | 13 296,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 12 509,0 | 13 296,5 | 0,0 | 13 296,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 12 509,0 | 0,0 | 12 509,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 787,5 | 0,0 | 787,5 | 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) | 20 000,0 | 20 000,0 | 20 000,0 | 0,0 | 20 000,0 | 18 000,0 | 18 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 075 | Construction of communication networks | 20 000,0 | 20 000,0 | 20 000,0 | 0,0 | 20 000,0 | 18 000,0 | 18 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 20 000,0 | 0,0 | 20 000,0 | 18 000,0 | 18 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 88 024,0 | 89 715,5 | 14 851,0 | 41 750,3 | 18 761,1 | 3 911,4 | 14 849,7 | 100,0 | 16,6 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 25 629,0 | 25 629,0 | 25 629,0 | 5 255,9 | 7 314,2 | 5 999,6 | 744,4 | 5 255,2 | 100,0 | 20,5 | |||||
| 001 | Services for the implementation of public policy at the local level in the field of language and cultural development | 23 591,0 | 23 591,0 | 23 591,0 | 5 255,9 | 7 314,2 | 5 999,6 | 744,4 | 5 255,2 | 100,0 | 22,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 591,0 | 5 255,9 | 7 314,2 | 5 999,6 | 744,4 | 5 255,2 | 100,0 | 22,3 | |||||
| 032 | Capital expenditures of subordinate state institutions and organizations | 2 038,0 | 2 038,0 | 2 038,0 | 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 | 2 038,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 62 395,0 | 62 395,0 | 64 086,5 | 9 595,1 | 34 436,1 | 12 761,5 | 3 167,0 | 9 594,5 | 100,0 | 15,0 | |||||
| 001 | Services for the implementation of public policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens | 25 730,0 | 25 730,0 | 27 421,5 | 5 079,5 | 10 925,9 | 6 704,5 | 1 625,4 | 5 079,1 | 100,0 | 18,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 730,0 | 5 079,5 | 9 234,4 | 6 704,5 | 1 625,4 | 5 079,1 | 100,0 | 19,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 691,5 | 0,0 | 1 691,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 003 | Implementation of measures in the field of youth policy | 29 275,0 | 29 275,0 | 29 275,0 | 4 515,6 | 16 120,2 | 6 056,9 | 1 541,6 | 4 515,3 | 100,0 | 15,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 22 420,0 | 3 373,6 | 9 265,2 | 4 914,9 | 1 541,6 | 3 373,3 | 100,0 | 15,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 1 142,0 | 6 855,0 | 1 142,0 | 0,0 | 1 142,0 | 100,0 | 16,7 | |||||
| 006 | Capital expenditures of a public authority | 7 390,0 | 7 390,0 | 7 390,0 | 0,0 | 7 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 390,0 | 0,0 | 7 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 937 782,0 | 0,0 | 937 782,0 | 871 920,5 | 871 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 937 782,0 | 0,0 | 937 782,0 | 871 920,5 | 871 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 937 782,0 | 937 782,0 | 937 782,0 | 0,0 | 937 782,0 | 871 920,5 | 871 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 937 782,0 | 937 782,0 | 0,0 | 937 782,0 | 871 920,5 | 871 920,5 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 93 778,0 | 0,0 | 93 778,0 | 84 157,5 | 84 157,5 | 0,0 | 0,0 | 0,0 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 844 004,0 | 0,0 | 844 004,0 | 787 763,0 | 787 763,0 | 0,0 | 0,0 | 0,0 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 96 214,0 | 96 214,0 | 96 214,0 | 15 230,4 | 23 885,8 | 16 780,3 | 1 551,0 | 15 229,3 | 100,0 | 15,8 | |||||
| 1 | Agricultural industry | 44 505,0 | 44 505,0 | 44 505,0 | 8 784,4 | 10 258,4 | 9 735,6 | 951,7 | 8 784,0 | 100,0 | 19,7 | |||||
| 462 | Department of agriculture of the district (city of regional significance) | 44 505,0 | 44 505,0 | 44 505,0 | 8 784,4 | 10 258,4 | 9 735,6 | 951,7 | 8 784,0 | 100,0 | 19,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 44 505,0 | 44 505,0 | 44 505,0 | 8 784,4 | 10 258,4 | 9 735,6 | 951,7 | 8 784,0 | 100,0 | 19,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 505,0 | 8 784,4 | 10 258,4 | 9 735,6 | 951,7 | 8 784,0 | 100,0 | 19,7 | |||||
| 6 | Land relations | 28 133,0 | 28 133,0 | 28 133,0 | 5 336,0 | 12 517,4 | 5 934,8 | 599,4 | 5 335,5 | 100,0 | 19,0 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 28 133,0 | 28 133,0 | 5 336,0 | 12 517,4 | 5 934,8 | 599,4 | 5 335,5 | 100,0 | 19,0 | |||||
| 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) | 25 322,0 | 25 322,0 | 25 322,0 | 5 336,0 | 9 706,4 | 5 934,8 | 599,4 | 5 335,5 | 100,0 | 21,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 322,0 | 5 336,0 | 9 706,4 | 5 934,8 | 599,4 | 5 335,5 | 100,0 | 21,1 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, towns, villages | 2 811,0 | 2 811,0 | 2 811,0 | 0,0 | 2 811,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 811,0 | 0,0 | 2 811,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 23 576,0 | 23 576,0 | 23 576,0 | 1 110,0 | 1 110,0 | 1 109,9 | 0,0 | 1 109,9 | 100,0 | 4,7 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 23 576,0 | 23 576,0 | 23 576,0 | 1 110,0 | 1 110,0 | 1 109,9 | 0,0 | 1 109,9 | 100,0 | 4,7 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 1 110,0 | 1 110,0 | 1 109,9 | 0,0 | 1 109,9 | 100,0 | 4,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 1 110,0 | 1 110,0 | 1 109,9 | 0,0 | 1 109,9 | 100,0 | 4,7 | |||||
| 11 | Industry, architectural, urban planning and construction activities | 52 113,0 | 52 113,0 | 52 113,0 | 5 557,1 | 31 887,1 | 6 848,5 | 1 291,6 | 5 556,9 | 100,0 | 10,7 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 52 113,0 | 52 113,0 | 5 557,1 | 31 887,1 | 6 848,5 | 1 291,6 | 5 556,9 | 100,0 | 10,7 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 52 113,0 | 52 113,0 | 52 113,0 | 5 557,1 | 31 887,1 | 6 848,5 | 1 291,6 | 5 556,9 | 100,0 | 10,7 | |||||
| 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) | 33 848,0 | 33 848,0 | 33 848,0 | 5 557,1 | 13 622,1 | 6 848,5 | 1 291,6 | 5 556,9 | 100,0 | 16,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 848,0 | 5 557,1 | 13 622,1 | 6 848,5 | 1 291,6 | 5 556,9 | 100,0 | 16,4 | |||||
| 013 | Development of schemes of urban development of the territory of the district, master plans of cities of regional (regional) significance, settlements and other rural settlements | 18 265,0 | 18 265,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 12 | Transport and communications | 948 603,0 | 948 603,0 | 1 266 276,4 | 110 681,0 | 1 266 276,4 | 380 584,8 | 269 904,0 | 110 680,8 | 100,0 | 8,7 | |||||
| 1 | Road transport | 948 603,0 | 948 603,0 | 1 252 509,4 | 110 681,0 | 1 252 509,4 | 380 584,8 | 269 904,0 | 110 680,8 | 100,0 | 8,8 | |||||
| 124 | The office of the akim of a city of regional significance, village, settlement, rural district | 304 892,0 | 304 892,0 | 314 693,5 | 21 101,7 | 314 693,5 | 32 183,5 | 11 081,8 | 21 101,7 | 100,0 | 6,7 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts | 113 945,0 | 113 945,0 | 113 945,0 | 21 101,7 | 113 945,0 | 32 183,5 | 11 081,8 | 21 101,7 | 100,0 | 18,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 50 271,0 | 21 101,7 | 50 271,0 | 32 183,5 | 11 081,8 | 21 101,7 | 100,0 | 42,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 0,0 | 63 674,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Capital and average repair of highways in cities of regional importance, villages, towns, rural districts | 190 947,0 | 190 947,0 | 200 748,5 | 0,0 | 200 748,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 200 748,5 | 0,0 | 200 748,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 643 711,0 | 643 711,0 | 937 815,9 | 89 579,3 | 937 815,9 | 348 401,3 | 258 822,2 | 89 579,2 | 100,0 | 9,6 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 285 942,0 | 71 040,3 | 8 450,0 | 71 040,3 | 33 581,0 | 25 131,1 | 8 449,9 | 100,0 | 11,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 55 162,0 | 8 450,0 | 55 162,0 | 33 581,0 | 25 131,1 | 8 449,9 | 100,0 | 15,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 0,0 | 15 878,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Capital and medium repairs of highways of regional importance and streets of settlements | 0,0 | 0,0 | 130 068,6 | 0,0 | 130 068,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 130 068,6 | 0,0 | 130 068,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 357 769,0 | 357 769,0 | 736 707,0 | 81 129,3 | 736 707,0 | 314 820,3 | 233 691,0 | 81 129,2 | 100,0 | 11,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 736 707,0 | 81 129,3 | 736 707,0 | 314 820,3 | 233 691,0 | 81 129,2 | 100,0 | 11,0 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 0,0 | 13 767,0 | 0,0 | 13 767,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 0,0 | 0,0 | 13 767,0 | 0,0 | 13 767,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 037 | Subsidizing passenger transportation for socially significant urban (rural), suburban and intra-district communications | 0,0 | 0,0 | 13 767,0 | 0,0 | 13 767,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 0,0 | 13 767,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 13 | Others | 263 150,0 | 263 150,0 | 268 150,0 | 4 529,1 | 202 058,2 | 5 240,9 | 712,4 | 4 528,6 | 100,0 | 1,7 | |||||
| 3 | Business support and competition protection | 19 853,0 | 19 853,0 | 19 853,0 | 4 529,1 | 5 772,2 | 5 240,9 | 712,4 | 4 528,6 | 100,0 | 22,8 | |||||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 853,0 | 19 853,0 | 19 853,0 | 4 529,1 | 5 772,2 | 5 240,9 | 712,4 | 4 528,6 | 100,0 | 22,8 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of business development | 19 853,0 | 19 853,0 | 19 853,0 | 4 529,1 | 5 772,2 | 5 240,9 | 712,4 | 4 528,6 | 100,0 | 22,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 4 529,1 | 5 772,2 | 5 240,9 | 712,4 | 4 528,6 | 100,0 | 22,8 | |||||
| 9 | Others | 243 297,0 | 243 297,0 | 248 297,0 | 0,0 | 196 286,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 124 | The office of the akim of a city of regional significance, village, settlement, rural district | 0,0 | 0,0 | 5 000,0 | 0,0 | 5 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the Auyl-El Besigi project | 0,0 | 0,0 | 5 000,0 | 0,0 | 5 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 5 000,0 | 0,0 | 5 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 52 011,0 | 52 011,0 | 52 011,0 | 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) | 52 011,0 | 52 011,0 | 52 011,0 | 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 | 0,0 | 0,0 | 52 011,0 | 0,0 | 0,0 | 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) | 191 286,0 | 191 286,0 | 191 286,0 | 0,0 | 191 286,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 079 | Development of social and engineering infrastructure in rural settlements within the framework of the Auyl-El Besigi project | 191 286,0 | 191 286,0 | 191 286,0 | 0,0 | 191 286,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 191 286,0 | 0,0 | 191 286,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 14 | Debt service | 10 717,0 | 10 717,0 | 10 718,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 1 | Debt service | 10 717,0 | 10 717,0 | 10 718,5 | 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) | 10 717,0 | 10 717,0 | 10 718,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 021 | Servicing the debt of local executive bodies for the payment of remuneration and other loan payments from the regional budget | 10 717,0 | 10 717,0 | 10 718,5 | 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 | 10 718,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 15 | Transfers | 2 018 927,0 | 2 018 927,0 | 2 019 093,8 | 240 880,8 | 240 880,8 | 240 880,6 | 0,0 | 240 880,6 | 100,0 | 11,9 | |||||
| 1 | Transfers | 2 018 927,0 | 2 018 927,0 | 2 019 093,8 | 240 880,8 | 240 880,8 | 240 880,6 | 0,0 | 240 880,6 | 100,0 | 11,9 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 2 018 927,0 | 2 018 927,0 | 2 019 093,8 | 240 880,8 | 240 880,8 | 240 880,6 | 0,0 | 240 880,6 | 100,0 | 11,9 | |||||
| 006 | Refund of unused (underutilized) targeted transfers | 0,0 | 0,0 | 165,0 | 165,0 | 165,0 | 164,9 | 0,0 | 164,9 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 165,0 | 165,0 | 165,0 | 164,9 | 0,0 | 164,9 | 99,9 | 99,9 | |||||
| 007 | Budget withdrawals | 1 761 926,0 | 1 761 926,0 | 1 761 926,0 | 240 714,0 | 240 714,0 | 240 714,0 | 0,0 | 240 714,0 | 100,0 | 13,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 240 714,0 | 240 714,0 | 240 714,0 | 0,0 | 240 714,0 | 100,0 | 13,7 | |||||
| 024 | Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation | 257 001,0 | 257 001,0 | 257 001,0 | 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 | 257 001,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 054 | Refund of unused (underutilized) target transfers allocated from the republican budget at the expense of a target transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 1,8 | 1,8 | 1,8 | 1,7 | 0,0 | 1,7 | 95,1 | 95,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,8 | 1,8 | 1,8 | 1,7 | 0,0 | 1,7 | 95,1 | 95,1 | |||||
| III. NET BUDGET LENDING | 23 867,0 | 23 867,0 | 23 867,0 | -7 000,0 | -8 150,0 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 129 220,0 | 129 220,0 | 129 220,0 | 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) | 129 220,0 | 129 220,0 | 129 220,0 | 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 | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 013 | Due to loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 7 000,0 | 8 150,0 | 116,4 | 7,7 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 7 000,0 | 8 150,0 | 116,4 | 7,7 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 7 000,0 | 8 150,0 | 116,4 | 7,7 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 7 000,0 | 8 150,0 | 116,4 | 7,7 | ||||||||
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 0,0 | |||||||||||
| Acquisition of financial assets | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 13 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 065 | Formation or increase of the authorized capital of legal entities | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Proceeds from the sale of financial assets of the State | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | 28 949,0 | 78 094,2 | 221 753,3 | 249 352,8 | |||||||||||
| VI. FINANCING THE DEFICIT (USING THE SURPLUS) OF THE BUDGET | -28 949,0 | -28 949,0 | -78 094,2 | -221 753,3 | -249 352,8 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| Repayment of loans | 158 169,0 | 158 169,0 | 159 039,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 0,5 | ||||||
| 16 | Repayment of loans | 158 169,0 | 158 169,0 | 159 039,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 0,5 | |||||
| 1 | Repayment of loans | 158 169,0 | 158 169,0 | 159 039,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 0,5 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 158 169,0 | 158 169,0 | 159 039,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 0,5 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 158 169,0 | 158 169,0 | 158 169,0 | 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 | 158 169,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 022 | Refund of unused budget loans issued from the local budget | 0,0 | 0,0 | 870,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 870,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 100,0 | |||||
| Used budget balances | 0,0 | 0,0 | -48 274,7 | -220 882,8 | -248 482,3 | |||||||||||
| For reference: Budget balances | ||||||||||||||||
| Budget balances at the beginning of the financial year | 230 424,2 | |||||||||||||||
| Budget balances at the end of the reporting period | 478 906,5 | |||||||||||||||