| Report on the execution of the district budget | ||||||||||||||||
| as of April 1, 2024 | ||||||||||||||||
| Kostanay region, Beimbeta Mailina 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 financial year | Consolidated plan of receipts and financing for payments, consolidated plan of financing for obligations for the reporting period | Accepted obligations | Unpaid obligations | Execution of budget revenues and/or paid obligations under budget programs (subprograms) | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the consolidated revenue and financing plan for the reporting period (column 10: column 6), % | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the executed (approved, updated, adjusted) budget, % | ||||||
| on payments | on 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 | 1 244 488,2 | 1 259 525,3 | 101,2 | 16,5 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 1 104 267,0 | 1 104 815,6 | 100,0 | 28,5 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 415 820,0 | 401 549,1 | 96,6 | 23,8 | ||||||||
| 1 | Corporate income tax | 264 100,0 | 264 100,0 | 264 100,0 | 60 074,0 | 58 347,4 | 97,1 | 22,1 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 355 746,0 | 343 201,7 | 96,5 | 24,1 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 323 083,0 | 323 446,9 | 100,1 | 33,1 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 323 083,0 | 323 446,9 | 100,1 | 33,1 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 274 772,0 | 287 189,8 | 104,5 | 27,1 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 232 765,0 | 234 122,7 | 100,6 | 24,3 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 1 470,0 | 1 716,1 | 116,7 | 34,1 | ||||||||
| 4 | Vehicle tax | 81 098,0 | 81 098,0 | 81 098,0 | 37 968,0 | 48 287,5 | 127,2 | 59,5 | ||||||||
| 5 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 2 569,0 | 3 063,6 | 119,3 | 33,3 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 85 776,0 | 87 549,3 | 102,1 | 70,2 | ||||||||
| 2 | Excise taxes | 4 135,0 | 4 135,0 | 4 135,0 | 675,0 | 675,7 | 100,1 | 16,3 | ||||||||
| 3 | Receipts for the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 78 416,0 | 80 217,2 | 102,3 | 78,6 | ||||||||
| 4 | Business and professional fees | 18 654,0 | 18 654,0 | 18 654,0 | 6 685,0 | 6 656,4 | 99,6 | 35,7 | ||||||||
| 08 | Mandatory payments levied for performing legally significant actions and (or) issuing documents by authorized government bodies or officials | 27 264,0 | 27 264,0 | 27 264,0 | 4 816,0 | 5 080,5 | 105,5 | 18,6 | ||||||||
| 1 | Government duty | 27 264,0 | 27 264,0 | 27 264,0 | 4 816,0 | 5 080,5 | 105,5 | 18,6 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 24 535,0 | 32 539,2 | 132,6 | 96,2 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 338,0 | 1 129,1 | 334,0 | 59,9 | ||||||||
| 5 | Income from rental of state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 338,0 | 375,5 | 111,1 | 21,3 | ||||||||
| 7 | Rewards for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 4,1 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 749,4 | 0,0 | 614,3 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 12,0 | 12,3 | 102,7 | 0,3 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 12,0 | 12,3 | 102,7 | 0,3 | ||||||||
| 04 | Fines, penalties, sanctions, penalties imposed by government agencies financed from the state budget, as well as contained 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 | 877,0 | 893,0 | 101,8 | 20,4 | ||||||||
| 1 | Fines, penalties, sanctions, penalties imposed by government agencies financed from the state budget, as well as contained 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 Victim Compensation Fund, Education Infrastructure Support Fund and Special State Fund | 4 370,0 | 4 370,0 | 4 370,0 | 877,0 | 893,0 | 101,8 | 20,4 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 30 504,8 | 130,9 | 128,1 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 30 504,8 | 130,9 | 128,1 | ||||||||
| 3 | Proceeds from the sale of fixed capital | 52 012,0 | 52 012,0 | 52 012,0 | 10 925,0 | 17 409,3 | 159,4 | 33,5 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 220,0 | 4 262,3 | 101,0 | 26,0 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 220,0 | 4 262,3 | 101,0 | 26,0 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 6 705,0 | 13 147,1 | 196,1 | 36,9 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 465,0 | 755,0 | 162,4 | 9,3 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 6 240,0 | 12 392,1 | 198,6 | 45,1 | ||||||||
| 4 | Receipts of transfers | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 104 761,2 | 104 761,2 | 100,0 | 2,8 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 104 761,2 | 104 761,2 | 100,0 | 2,8 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 3 310 927,0 | 3 689 814,3 | 104 761,2 | 104 761,2 | 100,0 | 2,8 | ||||||||
| II. EXPENSES | 7 133 905,0 | 7 133 905,0 | 7 583 502,8 | 1 044 448,3 | 4 923 254,9 | 2 771 188,5 | 1 726 787,2 | 1 044 401,3 | 100,0 | 13,8 | ||||||
| 01 | General government services | 734 039,0 | 734 039,0 | 734 037,5 | 221 723,7 | 297 917,2 | 252 461,7 | 30 765,1 | 221 696,6 | 100,0 | 30,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 592 012,0 | 592 012,0 | 187 327,0 | 254 109,7 | 212 465,4 | 25 162,9 | 187 302,6 | 100,0 | 31,6 | |||||
| 112 | Apparatus of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 14 269,0 | 19 939,0 | 16 445,4 | 2 177,1 | 14 268,3 | 100,0 | 31,3 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 14 269,0 | 19 939,0 | 16 445,4 | 2 177,1 | 14 268,3 | 100,0 | 31,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 14 269,0 | 19 939,0 | 16 445,4 | 2 177,1 | 14 268,3 | 100,0 | 31,3 | |||||
| 005 | Increasing the efficiency of the activities of maslikhat deputies | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 199 811,0 | 199 811,0 | 199 811,0 | 58 347,7 | 85 486,8 | 73 707,3 | 15 360,0 | 58 347,3 | 100,0 | 29,2 | |||||
| 001 | Services to support the activities of the akim of the district (city of regional significance) | 199 811,0 | 199 811,0 | 199 811,0 | 58 347,7 | 85 486,8 | 73 707,3 | 15 360,0 | 58 347,3 | 100,0 | 29,2 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 42,0 | 170,0 | 42,0 | 0,0 | 42,0 | 100,0 | 24,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 199 641,0 | 58 305,7 | 85 316,8 | 73 665,3 | 15 360,0 | 58 305,3 | 100,0 | 29,2 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 346 615,0 | 346 615,0 | 346 615,0 | 114 710,3 | 148 683,9 | 122 312,8 | 7 625,8 | 114 687,0 | 100,0 | 33,1 | |||||
| 001 | Services to support the activities of the akim of a city of regional significance, village, town, rural district | 338 115,0 | 338 115,0 | 338 115,0 | 114 710,3 | 140 183,9 | 122 312,8 | 7 625,8 | 114 687,0 | 100,0 | 33,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 338 115,0 | 114 710,3 | 140 183,9 | 122 312,8 | 7 625,8 | 114 687,0 | 100,0 | 33,9 | |||||
| 022 | Capital expenditure of a government agency | 8 500,0 | 8 500,0 | 8 500,0 | 0,0 | 8 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 8 500,0 | 0,0 | 8 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Financial activities | 1 612,0 | 1 612,0 | 1 610,5 | 1 254,2 | 1 314,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 77,9 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 612,0 | 1 612,0 | 1 610,5 | 1 254,2 | 1 314,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 77,9 | |||||
| 003 | Valuation of property for tax purposes | 1 403,0 | 1 403,0 | 1 401,5 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 89,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 401,5 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 89,5 | |||||
| 010 | Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 209,0 | 209,0 | 209,0 | 0,0 | 60,0 | 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 | 60,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other general government services | 140 415,0 | 140 415,0 | 140 415,0 | 33 142,5 | 42 493,3 | 38 742,1 | 5 602,3 | 33 139,9 | 100,0 | 23,6 | |||||
| 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 | 9 062,7 | 12 961,0 | 12 111,5 | 3 050,8 | 9 060,7 | 100,0 | 14,3 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and roads | 33 977,0 | 33 977,0 | 33 977,0 | 9 062,7 | 12 961,0 | 12 111,5 | 3 050,8 | 9 060,7 | 100,0 | 26,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 977,0 | 9 062,7 | 12 961,0 | 12 111,5 | 3 050,8 | 9 060,7 | 100,0 | 26,7 | |||||
| 067 | Capital expenditures of subordinate government agencies 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 | 24 079,8 | 29 532,3 | 26 630,7 | 2 551,5 | 24 079,2 | 100,0 | 31,3 | |||||
| 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) | 77 038,0 | 77 038,0 | 77 038,0 | 24 079,8 | 29 532,3 | 26 630,7 | 2 551,5 | 24 079,2 | 100,0 | 31,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 9,9 | 50,0 | 9,9 | 0,0 | 9,9 | 100,0 | 19,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 24 069,9 | 29 482,3 | 26 620,8 | 2 551,5 | 24 069,3 | 100,0 | 31,3 | |||||
| 02 | Defense | 11 542,0 | 11 542,0 | 11 542,0 | 2 399,0 | 8 556,3 | 6 607,3 | 4 208,5 | 2 398,8 | 100,0 | 20,8 | |||||
| 1 | Military needs | 10 643,0 | 10 643,0 | 10 643,0 | 1 641,6 | 7 657,3 | 5 850,0 | 4 208,5 | 1 641,4 | 100,0 | 15,4 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 10 643,0 | 10 643,0 | 10 643,0 | 1 641,6 | 7 657,3 | 5 850,0 | 4 208,5 | 1 641,4 | 100,0 | 15,4 | |||||
| 005 | Activities within the framework of the fulfillment of general military duty | 10 643,0 | 10 643,0 | 10 643,0 | 1 641,6 | 7 657,3 | 5 850,0 | 4 208,5 | 1 641,4 | 100,0 | 15,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 643,0 | 1 641,6 | 7 657,3 | 5 850,0 | 4 208,5 | 1 641,4 | 100,0 | 15,4 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 899,0 | 899,0 | 757,4 | 899,0 | 757,3 | 0,0 | 757,3 | 100,0 | 84,2 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 899,0 | 899,0 | 899,0 | 757,4 | 899,0 | 757,3 | 0,0 | 757,3 | 100,0 | 84,2 | |||||
| 006 | Prevention and response to emergency situations on a district scale (city of regional significance) | 899,0 | 899,0 | 899,0 | 757,4 | 899,0 | 757,3 | 0,0 | 757,3 | 100,0 | 84,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 899,0 | 757,4 | 899,0 | 757,3 | 0,0 | 757,3 | 100,0 | 84,2 | |||||
| 06 | Social assistance and social security | 263 747,0 | 263 747,0 | 268 169,9 | 46 258,7 | 113 530,9 | 48 115,1 | 1 857,8 | 46 257,4 | 100,0 | 17,2 | |||||
| 1 | Social Security | 47 662,0 | 47 662,0 | 47 662,0 | 2 119,6 | 2 119,6 | 2 119,5 | 0,0 | 2 119,5 | 100,0 | 4,4 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 47 662,0 | 47 662,0 | 2 119,6 | 2 119,6 | 2 119,5 | 0,0 | 2 119,5 | 100,0 | 4,4 | |||||
| 005 | State targeted social assistance | 47 662,0 | 47 662,0 | 47 662,0 | 2 119,6 | 2 119,6 | 2 119,5 | 0,0 | 2 119,5 | 100,0 | 4,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 662,0 | 2 119,6 | 2 119,6 | 2 119,5 | 0,0 | 2 119,5 | 100,0 | 4,4 | |||||
| 2 | Social help | 145 446,0 | 145 446,0 | 149 868,9 | 31 110,1 | 70 944,7 | 31 146,4 | 37,0 | 31 109,3 | 100,0 | 20,8 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 145 446,0 | 149 868,9 | 31 110,1 | 70 944,7 | 31 146,4 | 37,0 | 31 109,3 | 100,0 | 20,8 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 77,1 | 77,1 | 77,0 | 0,0 | 77,0 | 99,9 | 21,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 77,1 | 77,1 | 77,0 | 0,0 | 77,0 | 99,9 | 21,2 | |||||
| 007 | Social assistance to certain categories of needy citizens according to decisions of local representative bodies | 29 237,0 | 29 237,0 | 34 158,9 | 9 085,0 | 10 776,5 | 9 085,0 | 0,0 | 9 085,0 | 100,0 | 26,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 5 854,6 | 5 854,6 | 5 854,6 | 0,0 | 5 854,6 | 100,0 | 20,0 | |||||
| 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 | Material support for children with disabilities raised and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 413,6 | 413,6 | 413,5 | 0,0 | 413,5 | 100,0 | 23,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 413,6 | 413,6 | 413,5 | 0,0 | 413,5 | 100,0 | 23,1 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 69 337,0 | 69 337,0 | 14 599,5 | 15 456,5 | 14 636,2 | 37,0 | 14 599,1 | 100,0 | 21,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 69 337,0 | 14 599,5 | 15 456,5 | 14 636,2 | 37,0 | 14 599,1 | 100,0 | 21,1 | |||||
| 017 | Providing needy persons with disabilities with prosthetic and orthopedic, audio-technical and typhotechnical aids, special means of transportation, mandatory hygiene products, as well as the provision of sanatorium-resort treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with a disability | 44 720,0 | 44 720,0 | 44 221,0 | 6 934,9 | 44 221,0 | 6 934,7 | 0,0 | 6 934,7 | 100,0 | 15,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 266,0 | 6 458,9 | 26 266,0 | 6 458,8 | 0,0 | 6 458,8 | 100,0 | 24,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 17 955,0 | 476,0 | 17 955,0 | 475,8 | 0,0 | 475,8 | 100,0 | 2,7 | |||||
| 9 | Other services in the field of social assistance and welfare | 70 639,0 | 70 639,0 | 70 639,0 | 13 029,0 | 40 466,6 | 14 849,2 | 1 820,7 | 13 028,5 | 100,0 | 18,4 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 639,0 | 70 639,0 | 13 029,0 | 40 466,6 | 14 849,2 | 1 820,7 | 13 028,5 | 100,0 | 18,4 | |||||
| 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 | 13 024,5 | 19 264,6 | 14 844,8 | 1 820,7 | 13 024,1 | 100,0 | 26,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 437,0 | 13 024,5 | 19 264,6 | 14 844,8 | 1 820,7 | 13 024,1 | 100,0 | 26,3 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social benefits | 196,0 | 196,0 | 196,0 | 4,5 | 196,0 | 4,4 | 0,0 | 4,4 | 98,6 | 2,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196,0 | 4,5 | 196,0 | 4,4 | 0,0 | 4,4 | 98,6 | 2,3 | |||||
| 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 | Department of Housing and Utilities | 1 230 058,0 | 1 230 058,0 | 1 230 058,0 | 14 483,7 | 1 227 374,3 | 539 016,4 | 524 533,5 | 14 483,0 | 100,0 | 1,2 | |||||
| 1 | Housing | 3 125,0 | 3 125,0 | 3 125,0 | 2 397,5 | 3 125,0 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 76,7 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 3 125,0 | 3 125,0 | 3 125,0 | 2 397,5 | 3 125,0 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 76,7 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 3 125,0 | 3 125,0 | 3 125,0 | 2 397,5 | 3 125,0 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 76,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 125,0 | 2 397,5 | 3 125,0 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 76,7 | |||||
| 2 | Utilities | 1 041 382,0 | 1 041 382,0 | 1 041 382,0 | 0,0 | 1 041 382,0 | 512 694,8 | 512 694,8 | 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 water supply and sanitation systems 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 District Construction (city of regional significance) | 550 077,0 | 550 077,0 | 550 077,0 | 0,0 | 550 077,0 | 512 694,8 | 512 694,8 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of water supply and sanitation systems in rural settlements | 550 077,0 | 550 077,0 | 550 077,0 | 0,0 | 550 077,0 | 512 694,8 | 512 694,8 | 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 | 250 000,0 | 250 000,0 | 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 | 44 130,8 | 44 130,8 | 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 | 218 564,0 | 218 564,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Improvement of settlements | 185 551,0 | 185 551,0 | 185 551,0 | 12 086,2 | 182 867,3 | 23 924,2 | 11 838,7 | 12 085,5 | 100,0 | 6,5 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 185 551,0 | 185 551,0 | 185 551,0 | 12 086,2 | 182 867,3 | 23 924,2 | 11 838,7 | 12 085,5 | 100,0 | 6,5 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 107 111,0 | 107 111,0 | 11 752,0 | 106 198,0 | 19 423,1 | 7 671,5 | 11 751,5 | 100,0 | 11,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 701,0 | 11 752,0 | 39 788,0 | 19 423,1 | 7 671,5 | 11 751,5 | 100,0 | 28,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 0,0 | 66 410,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Ensuring sanitation of populated areas | 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 | Improvement and landscaping of populated areas | 73 440,0 | 73 440,0 | 73 440,0 | 334,2 | 71 669,3 | 3 078,1 | 2 744,1 | 334,0 | 99,9 | 0,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 409,0 | 334,2 | 12 638,3 | 3 078,1 | 2 744,1 | 334,0 | 99,9 | 2,3 | |||||
| 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 (city of regional significance) | 0,0 | 0,0 | 9 000,0 | 0,0 | 9 000,0 | 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 | 129 183,2 | 239 253,6 | 171 267,2 | 42 097,5 | 129 169,7 | 100,0 | 22,7 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 48 662,4 | 66 710,7 | 53 917,3 | 5 255,5 | 48 661,8 | 100,0 | 25,3 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 48 662,4 | 66 710,7 | 53 917,3 | 5 255,5 | 48 661,8 | 100,0 | 25,3 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 48 662,4 | 66 710,7 | 53 917,3 | 5 255,5 | 48 661,8 | 100,0 | 25,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 86,0 | 856,0 | 85,9 | 0,0 | 85,9 | 99,9 | 10,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 48 576,4 | 65 854,7 | 53 831,4 | 5 255,5 | 48 575,9 | 100,0 | 25,4 | |||||
| 2 | Sport | 98 640,0 | 98 640,0 | 98 640,0 | 21 460,4 | 40 888,6 | 22 644,5 | 1 184,9 | 21 459,6 | 100,0 | 21,8 | |||||
| 465 | Department of physical culture and sports of the district (city of regional significance) | 82 350,0 | 82 350,0 | 82 350,0 | 21 460,4 | 24 598,6 | 22 644,5 | 1 184,9 | 21 459,6 | 100,0 | 26,1 | |||||
| 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 | 6 590,4 | 9 002,0 | 7 268,5 | 678,6 | 6 589,9 | 100,0 | 35,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 719,0 | 6 590,4 | 9 002,0 | 7 268,5 | 678,6 | 6 589,9 | 100,0 | 35,2 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 48 028,0 | 48 028,0 | 9 208,9 | 9 935,5 | 9 714,9 | 506,3 | 9 208,7 | 100,0 | 19,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 028,0 | 9 208,9 | 9 935,5 | 9 714,9 | 506,3 | 9 208,7 | 100,0 | 19,2 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 1 676,5 | 1 676,5 | 1 676,4 | 0,0 | 1 676,4 | 100,0 | 24,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 1 676,5 | 1 676,5 | 1 676,4 | 0,0 | 1 676,4 | 100,0 | 24,3 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 715,0 | 8 715,0 | 8 715,0 | 3 984,6 | 3 984,6 | 3 984,6 | 0,0 | 3 984,6 | 100,0 | 45,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 715,0 | 3 984,6 | 3 984,6 | 3 984,6 | 0,0 | 3 984,6 | 100,0 | 45,7 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (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 | 38 270,3 | 81 974,1 | 66 539,9 | 28 273,9 | 38 266,0 | 100,0 | 20,3 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 155 608,0 | 155 608,0 | 155 608,0 | 36 970,3 | 48 677,6 | 40 992,8 | 4 025,3 | 36 967,6 | 100,0 | 23,8 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 29 101,5 | 37 134,2 | 31 995,9 | 2 895,0 | 29 100,9 | 100,0 | 23,1 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 19,1 | 100,0 | 19,0 | 0,0 | 19,0 | 99,5 | 19,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 29 082,4 | 37 034,2 | 31 976,9 | 2 895,0 | 29 081,9 | 100,0 | 23,1 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 394,0 | 29 394,0 | 7 868,8 | 11 543,4 | 8 996,9 | 1 130,3 | 7 866,7 | 100,0 | 26,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 794,0 | 7 050,6 | 8 943,4 | 8 180,3 | 1 130,3 | 7 050,0 | 100,0 | 26,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 818,2 | 2 600,0 | 816,7 | 0,0 | 816,7 | 99,8 | 31,4 | |||||
| 456 | Department of internal policy of the district (city of regional significance) | 12 509,0 | 12 509,0 | 13 296,5 | 1 300,0 | 13 296,5 | 7 547,0 | 6 248,6 | 1 298,5 | 99,9 | 9,8 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 12 509,0 | 13 296,5 | 1 300,0 | 13 296,5 | 7 547,0 | 6 248,6 | 1 298,5 | 99,9 | 9,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 12 509,0 | 1 300,0 | 12 509,0 | 7 547,0 | 6 248,6 | 1 298,5 | 99,9 | 10,4 | |||||
| 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 District Construction (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 organizing culture, sports, tourism and information space | 88 024,0 | 88 024,0 | 89 715,5 | 20 790,1 | 49 680,2 | 28 165,6 | 7 383,3 | 20 782,3 | 100,0 | 23,2 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 25 629,0 | 25 629,0 | 25 629,0 | 6 856,6 | 11 244,5 | 7 531,7 | 681,9 | 6 849,8 | 99,9 | 26,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and culture development | 23 591,0 | 23 591,0 | 23 591,0 | 6 856,6 | 9 206,5 | 7 531,7 | 681,9 | 6 849,8 | 99,9 | 29,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 591,0 | 6 856,6 | 9 206,5 | 7 531,7 | 681,9 | 6 849,8 | 99,9 | 29,0 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 2 038,0 | 2 038,0 | 2 038,0 | 0,0 | 2 038,0 | 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 | 2 038,0 | 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 | 13 933,5 | 38 435,7 | 20 633,8 | 6 701,4 | 13 932,4 | 100,0 | 21,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening statehood and the formation of social optimism of citizens | 25 730,0 | 25 730,0 | 27 421,5 | 7 538,3 | 13 758,0 | 9 857,8 | 2 320,1 | 7 537,7 | 100,0 | 27,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 730,0 | 7 538,3 | 12 066,5 | 9 857,8 | 2 320,1 | 7 537,7 | 100,0 | 29,3 | |||||
| 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 activities in the field of youth policy | 29 275,0 | 29 275,0 | 29 275,0 | 6 395,2 | 17 287,7 | 10 776,0 | 4 381,3 | 6 394,7 | 100,0 | 21,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 22 420,0 | 4 778,9 | 10 432,7 | 9 159,9 | 4 381,3 | 4 778,6 | 100,0 | 21,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 1 616,3 | 6 855,0 | 1 616,1 | 0,0 | 1 616,1 | 100,0 | 23,6 | |||||
| 006 | Capital expenditure of a government agency | 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 | 14 936,5 | 937 782,0 | 871 920,5 | 856 984,1 | 14 936,4 | 100,0 | 1,6 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 937 782,0 | 14 936,5 | 937 782,0 | 871 920,5 | 856 984,1 | 14 936,4 | 100,0 | 1,6 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 937 782,0 | 937 782,0 | 937 782,0 | 14 936,5 | 937 782,0 | 871 920,5 | 856 984,1 | 14 936,4 | 100,0 | 1,6 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 937 782,0 | 937 782,0 | 14 936,5 | 937 782,0 | 871 920,5 | 856 984,1 | 14 936,4 | 100,0 | 1,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 93 778,0 | 14 936,5 | 93 778,0 | 84 157,5 | 69 221,1 | 14 936,4 | 100,0 | 15,9 | |||||
| 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 and wildlife protection, land relations | 96 214,0 | 96 214,0 | 96 214,0 | 21 513,0 | 30 501,1 | 22 911,7 | 1 400,1 | 21 511,5 | 100,0 | 22,4 | |||||
| 1 | Agriculture | 44 505,0 | 44 505,0 | 44 505,0 | 11 654,3 | 14 011,7 | 12 536,7 | 883,3 | 11 653,4 | 100,0 | 26,2 | |||||
| 462 | Department of Agriculture of the district (city of regional significance) | 44 505,0 | 44 505,0 | 44 505,0 | 11 654,3 | 14 011,7 | 12 536,7 | 883,3 | 11 653,4 | 100,0 | 26,2 | |||||
| 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 | 11 654,3 | 14 011,7 | 12 536,7 | 883,3 | 11 653,4 | 100,0 | 26,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 505,0 | 11 654,3 | 14 011,7 | 12 536,7 | 883,3 | 11 653,4 | 100,0 | 26,2 | |||||
| 6 | Land relations | 28 133,0 | 28 133,0 | 28 133,0 | 7 295,2 | 13 925,9 | 7 811,5 | 516,8 | 7 294,7 | 100,0 | 25,9 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 28 133,0 | 28 133,0 | 7 295,2 | 13 925,9 | 7 811,5 | 516,8 | 7 294,7 | 100,0 | 25,9 | |||||
| 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 | 7 295,2 | 11 114,9 | 7 811,5 | 516,8 | 7 294,7 | 100,0 | 28,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 322,0 | 7 295,2 | 11 114,9 | 7 811,5 | 516,8 | 7 294,7 | 100,0 | 28,8 | |||||
| 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 | 2 563,5 | 2 563,5 | 2 563,4 | 0,0 | 2 563,4 | 100,0 | 10,9 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 23 576,0 | 23 576,0 | 23 576,0 | 2 563,5 | 2 563,5 | 2 563,4 | 0,0 | 2 563,4 | 100,0 | 10,9 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 2 563,5 | 2 563,5 | 2 563,4 | 0,0 | 2 563,4 | 100,0 | 10,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 2 563,5 | 2 563,5 | 2 563,4 | 0,0 | 2 563,4 | 100,0 | 10,9 | |||||
| eleven | Industry, architectural, urban planning and construction activities | 52 113,0 | 52 113,0 | 52 113,0 | 8 339,8 | 33 859,5 | 9 517,4 | 1 178,6 | 8 338,8 | 100,0 | 16,0 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 52 113,0 | 52 113,0 | 8 339,8 | 33 859,5 | 9 517,4 | 1 178,6 | 8 338,8 | 100,0 | 16,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 52 113,0 | 52 113,0 | 52 113,0 | 8 339,8 | 33 859,5 | 9 517,4 | 1 178,6 | 8 338,8 | 100,0 | 16,0 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improving the architectural appearance of cities, districts and settlements in the region and ensuring rational and effective urban development of the territory of the region (city of regional significance) | 33 848,0 | 33 848,0 | 33 848,0 | 8 339,8 | 15 594,5 | 9 517,4 | 1 178,6 | 8 338,8 | 100,0 | 24,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 848,0 | 8 339,8 | 15 594,5 | 9 517,4 | 1 178,6 | 8 338,8 | 100,0 | 24,6 | |||||
| 013 | Development of urban development schemes for the territory of the district, master plans for cities of district (regional) significance, towns 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 | 1 315 588,4 | 135 400,4 | 1 315 588,4 | 397 998,1 | 262 597,8 | 135 400,3 | 100,0 | 10,3 | |||||
| 1 | Automobile transport | 948 603,0 | 948 603,0 | 1 301 821,4 | 135 400,4 | 1 301 821,4 | 397 998,1 | 262 597,8 | 135 400,3 | 100,0 | 10,4 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 304 892,0 | 304 892,0 | 364 005,5 | 36 896,1 | 364 005,5 | 41 845,0 | 4 949,0 | 36 896,0 | 100,0 | 10,1 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts | 113 945,0 | 113 945,0 | 113 945,0 | 36 896,1 | 113 945,0 | 41 845,0 | 4 949,0 | 36 896,0 | 100,0 | 32,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 50 271,0 | 36 896,1 | 50 271,0 | 41 845,0 | 4 949,0 | 36 896,0 | 100,0 | 73,4 | |||||
| 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 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of highways in regional cities, villages, towns, rural districts | 190 947,0 | 190 947,0 | 250 060,5 | 0,0 | 250 060,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 250 060,5 | 0,0 | 250 060,5 | 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 | 98 504,3 | 937 815,9 | 356 153,1 | 257 648,9 | 98 504,2 | 100,0 | 10,5 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 285 942,0 | 71 040,3 | 17 375,0 | 71 040,3 | 41 332,8 | 23 957,8 | 17 375,0 | 100,0 | 24,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 55 162,0 | 17 375,0 | 55 162,0 | 41 332,8 | 23 957,8 | 17 375,0 | 100,0 | 31,5 | |||||
| 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 | Major and medium repairs of regional roads and streets of populated areas | 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 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 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 on socially important 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 | 338 693,7 | 6 029,5 | 274 710,8 | 7 192,9 | 1 164,2 | 6 028,8 | 100,0 | 1,8 | |||||
| 3 | Business support and competition protection | 19 853,0 | 19 853,0 | 19 853,0 | 6 029,5 | 7 881,1 | 7 192,9 | 1 164,2 | 6 028,8 | 100,0 | 30,4 | |||||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 853,0 | 19 853,0 | 19 853,0 | 6 029,5 | 7 881,1 | 7 192,9 | 1 164,2 | 6 028,8 | 100,0 | 30,4 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 19 853,0 | 19 853,0 | 19 853,0 | 6 029,5 | 7 881,1 | 7 192,9 | 1 164,2 | 6 028,8 | 100,0 | 30,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 6 029,5 | 7 881,1 | 7 192,9 | 1 164,2 | 6 028,8 | 100,0 | 30,4 | |||||
| 9 | Others | 243 297,0 | 243 297,0 | 318 840,7 | 0,0 | 266 829,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Akim's office of a city of regional significance, village, town, 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 social and engineering infrastructure measures 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 District Construction (city of regional significance) | 191 286,0 | 191 286,0 | 261 829,7 | 0,0 | 261 829,7 | 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 | 261 829,7 | 0,0 | 261 829,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 70 543,7 | 0,0 | 70 543,7 | 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 servicing | 10 717,0 | 10 717,0 | 10 718,5 | 5,0 | 5,0 | 4,5 | 0,0 | 4,5 | 89,9 | 0,0 | |||||
| 1 | Debt servicing | 10 717,0 | 10 717,0 | 10 718,5 | 5,0 | 5,0 | 4,5 | 0,0 | 4,5 | 89,9 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 10 717,0 | 10 717,0 | 10 718,5 | 5,0 | 5,0 | 4,5 | 0,0 | 4,5 | 89,9 | 0,0 | |||||
| 021 | Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget | 10 717,0 | 10 717,0 | 10 718,5 | 5,0 | 5,0 | 4,5 | 0,0 | 4,5 | 89,9 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 718,5 | 5,0 | 5,0 | 4,5 | 0,0 | 4,5 | 89,9 | 0,0 | |||||
| 15 | Transfers | 2 018 927,0 | 2 018 927,0 | 2 019 093,8 | 444 175,8 | 444 175,8 | 444 175,6 | 0,0 | 444 175,6 | 100,0 | 22,0 | |||||
| 1 | Transfers | 2 018 927,0 | 2 018 927,0 | 2 019 093,8 | 444 175,8 | 444 175,8 | 444 175,6 | 0,0 | 444 175,6 | 100,0 | 22,0 | |||||
| 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 | 444 175,8 | 444 175,8 | 444 175,6 | 0,0 | 444 175,6 | 100,0 | 22,0 | |||||
| 006 | Return of unused (underused) 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 | 379 759,0 | 379 759,0 | 379 759,0 | 0,0 | 379 759,0 | 100,0 | 21,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 379 759,0 | 379 759,0 | 379 759,0 | 0,0 | 379 759,0 | 100,0 | 21,6 | |||||
| 024 | Targeted current transfers from lower budgets to compensate for losses of higher budgets due to changes in legislation | 257 001,0 | 257 001,0 | 257 001,0 | 64 250,0 | 64 250,0 | 64 250,0 | 0,0 | 64 250,0 | 100,0 | 25,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 257 001,0 | 64 250,0 | 64 250,0 | 64 250,0 | 0,0 | 64 250,0 | 100,0 | 25,0 | |||||
| 054 | Return of the amounts of unused (underused) targeted transfers allocated from the republican budget at the expense of a targeted 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 | -10 000,0 | -16 109,6 | |||||||||||
| 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 and wildlife protection, 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 | 10 000,0 | 16 109,6 | 161,1 | 15,3 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 10 000,0 | 16 109,6 | 161,1 | 15,3 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 10 000,0 | 16 109,6 | 161,1 | 15,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 10 000,0 | 16 109,6 | 161,1 | 15,3 | ||||||||
| IV. BALANCE ON OPERATIONS 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 in 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 government financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | 28 949,0 | -41 761,5 | 210 039,9 | 231 233,5 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -28 949,0 | -28 949,0 | 41 761,5 | -210 039,9 | -231 233,5 | |||||||||||
| 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 | ||||||||
| Loan repayment | 158 169,0 | 158 169,0 | 159 039,5 | 4 956,5 | 4 956,5 | 4 956,5 | 0,0 | 4 956,5 | 100,0 | 3,1 | ||||||
| 16 | Loan repayment | 158 169,0 | 158 169,0 | 159 039,5 | 4 956,5 | 4 956,5 | 4 956,5 | 0,0 | 4 956,5 | 100,0 | 3,1 | |||||
| 1 | Loan repayment | 158 169,0 | 158 169,0 | 159 039,5 | 4 956,5 | 4 956,5 | 4 956,5 | 0,0 | 4 956,5 | 100,0 | 3,1 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 158 169,0 | 158 169,0 | 159 039,5 | 4 956,5 | 4 956,5 | 4 956,5 | 0,0 | 4 956,5 | 100,0 | 3,1 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 158 169,0 | 158 169,0 | 158 169,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 158 169,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,6 | |||||
| 022 | Return 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 | 71 581,0 | -205 083,4 | -226 277,0 | |||||||||||
| 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 | 456 701,2 | |||||||||||||||