| Report on the execution of the district budget | ||||||||||||||||
| as of May 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 | 7 649 608,3 | 8 308 428,3 | 1 866 783,7 | 1 897 728,4 | 101,7 | 22,8 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 1 433 413,0 | 1 442 401,8 | 100,6 | 37,2 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 618 184,0 | 618 616,2 | 100,1 | 36,7 | ||||||||
| 1 | Corporate income tax | 264 100,0 | 264 100,0 | 264 100,0 | 191 471,0 | 197 819,5 | 103,3 | 74,9 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 426 713,0 | 420 796,7 | 98,6 | 29,6 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 399 471,0 | 398 215,5 | 99,7 | 40,8 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 399 471,0 | 398 215,5 | 99,7 | 40,8 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 321 274,0 | 329 173,8 | 102,5 | 31,1 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 251 356,0 | 253 984,8 | 101,0 | 26,3 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 1 546,0 | 1 855,6 | 120,0 | 36,8 | ||||||||
| 4 | Vehicle tax | 81 098,0 | 81 098,0 | 81 098,0 | 62 163,0 | 64 286,1 | 103,4 | 79,3 | ||||||||
| 5 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 6 209,0 | 9 047,3 | 145,7 | 98,3 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 87 396,0 | 89 181,1 | 102,0 | 71,5 | ||||||||
| 2 | Excise taxes | 4 135,0 | 4 135,0 | 4 135,0 | 923,0 | 923,3 | 100,0 | 22,3 | ||||||||
| 3 | Receipts for the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 78 813,0 | 80 391,0 | 102,0 | 78,8 | ||||||||
| 4 | Business and professional fees | 18 654,0 | 18 654,0 | 18 654,0 | 7 660,0 | 7 866,8 | 102,7 | 42,2 | ||||||||
| 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 | 7 088,0 | 7 215,2 | 101,8 | 26,5 | ||||||||
| 1 | Government duty | 27 264,0 | 27 264,0 | 27 264,0 | 7 088,0 | 7 215,2 | 101,8 | 26,5 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 24 793,0 | 40 950,0 | 165,2 | 121,1 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 520,0 | 1 416,1 | 272,3 | 75,1 | ||||||||
| 5 | Income from rental of state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 398,0 | 539,9 | 135,7 | 30,6 | ||||||||
| 7 | Rewards for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 4,5 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 871,7 | 714,5 | 714,5 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 62,0 | 88,7 | 143,0 | 2,4 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 62,0 | 88,7 | 143,0 | 2,4 | ||||||||
| 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 | 903,0 | 940,2 | 104,1 | 21,5 | ||||||||
| 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 | 903,0 | 940,2 | 104,1 | 21,5 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 38 505,1 | 165,2 | 161,7 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 38 505,1 | 165,2 | 161,7 | ||||||||
| 3 | Proceeds from the sale of fixed capital | 52 012,0 | 52 012,0 | 52 012,0 | 11 891,0 | 17 689,9 | 148,8 | 34,0 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 296,0 | 4 303,9 | 100,2 | 26,2 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 4 296,0 | 4 303,9 | 100,2 | 26,2 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 7 595,0 | 13 386,0 | 176,2 | 37,6 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 855,0 | 994,0 | 116,3 | 12,3 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 6 740,0 | 12 392,1 | 183,9 | 45,1 | ||||||||
| 4 | Receipts of transfers | 3 310 927,0 | 3 689 814,3 | 4 348 634,3 | 396 686,7 | 396 686,7 | 100,0 | 9,1 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 3 689 814,3 | 4 348 634,3 | 396 686,7 | 396 686,7 | 100,0 | 9,1 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 3 689 814,3 | 4 348 634,3 | 396 686,7 | 396 686,7 | 100,0 | 9,1 | ||||||||
| II. EXPENSES | 7 133 905,0 | 7 706 009,2 | 8 368 379,2 | 1 619 972,4 | 5 993 579,3 | 3 286 705,0 | 1 666 789,2 | 1 619 915,7 | 100,0 | 19,4 | ||||||
| 01 | General government services | 734 039,0 | 727 674,1 | 730 374,1 | 291 218,4 | 367 441,7 | 322 840,2 | 31 657,7 | 291 182,4 | 100,0 | 39,9 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 596 568,6 | 599 268,6 | 233 507,7 | 300 586,6 | 258 877,6 | 25 403,2 | 233 474,4 | 100,0 | 39,0 | |||||
| 112 | Apparatus of the district maslikhat (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 17 667,5 | 24 211,8 | 19 582,6 | 1 916,2 | 17 666,4 | 100,0 | 37,7 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 17 667,5 | 22 992,2 | 19 582,6 | 1 916,2 | 17 666,4 | 100,0 | 38,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 17 667,5 | 22 992,2 | 19 582,6 | 1 916,2 | 17 666,4 | 100,0 | 38,8 | |||||
| 005 | Increasing the efficiency of the activities of maslikhat deputies | 0,0 | 1 219,6 | 1 219,6 | 0,0 | 1 219,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 219,6 | 0,0 | 1 219,6 | 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 | 201 011,0 | 201 011,0 | 72 185,2 | 98 445,6 | 88 071,7 | 15 906,9 | 72 164,8 | 100,0 | 35,9 | |||||
| 001 | Services to support the activities of the akim of the district (city of regional significance) | 199 811,0 | 201 011,0 | 201 011,0 | 72 185,2 | 98 445,6 | 88 071,7 | 15 906,9 | 72 164,8 | 100,0 | 35,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 56,0 | 170,0 | 56,0 | 0,0 | 56,0 | 99,9 | 32,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 200 841,0 | 72 129,2 | 98 275,6 | 88 015,7 | 15 906,9 | 72 108,9 | 100,0 | 35,9 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 346 615,0 | 348 752,0 | 351 452,0 | 143 655,0 | 177 929,2 | 151 223,3 | 7 580,2 | 143 643,1 | 100,0 | 40,9 | |||||
| 001 | Services to support the activities of the akim of a city of regional significance, village, town, rural district | 338 115,0 | 340 252,0 | 340 252,0 | 143 655,0 | 166 729,2 | 151 223,3 | 7 580,2 | 143 643,1 | 100,0 | 42,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 340 252,0 | 143 655,0 | 166 729,2 | 151 223,3 | 7 580,2 | 143 643,1 | 100,0 | 42,2 | |||||
| 022 | Capital expenditure of a government agency | 8 500,0 | 8 500,0 | 11 200,0 | 0,0 | 11 200,0 | 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 | 11 200,0 | 0,0 | 11 200,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Financial activities | 1 612,0 | 1 610,5 | 1 610,5 | 1 279,5 | 1 394,2 | 1 279,5 | 0,0 | 1 279,5 | 100,0 | 79,4 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 612,0 | 1 610,5 | 1 610,5 | 1 279,5 | 1 394,2 | 1 279,5 | 0,0 | 1 279,5 | 100,0 | 79,4 | |||||
| 003 | Valuation of property for tax purposes | 1 403,0 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 100,0 | |||||
| 010 | Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 209,0 | 356,3 | 356,3 | 25,3 | 140,0 | 25,3 | 0,0 | 25,3 | 100,0 | 7,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 356,3 | 25,3 | 140,0 | 25,3 | 0,0 | 25,3 | 100,0 | 7,1 | |||||
| 9 | Other general government services | 140 415,0 | 129 495,0 | 129 495,0 | 56 431,2 | 65 460,9 | 62 683,1 | 6 254,5 | 56 428,6 | 100,0 | 43,6 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 63 377,0 | 52 457,0 | 52 457,0 | 24 287,3 | 28 455,1 | 27 449,2 | 3 162,1 | 24 287,0 | 100,0 | 46,3 | |||||
| 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 | 12 303,3 | 16 471,1 | 15 465,2 | 3 162,1 | 12 303,0 | 100,0 | 36,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 977,0 | 12 303,3 | 16 471,1 | 15 465,2 | 3 162,1 | 12 303,0 | 100,0 | 36,2 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 18 480,0 | 18 480,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 64,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 480,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 64,8 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 32 143,9 | 37 005,8 | 35 233,9 | 3 092,4 | 32 141,6 | 100,0 | 41,7 | |||||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 32 143,9 | 37 005,8 | 35 233,9 | 3 092,4 | 32 141,6 | 100,0 | 41,7 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 14,9 | 50,0 | 13,3 | 0,0 | 13,3 | 88,9 | 26,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 32 129,0 | 36 955,8 | 35 220,7 | 3 092,4 | 32 128,3 | 100,0 | 41,7 | |||||
| 02 | Defense | 11 542,0 | 15 778,0 | 15 778,0 | 4 129,5 | 13 083,9 | 8 935,2 | 4 806,0 | 4 129,2 | 100,0 | 26,2 | |||||
| 1 | Military needs | 10 643,0 | 10 643,0 | 10 643,0 | 2 142,1 | 7 948,9 | 6 347,9 | 4 206,0 | 2 141,9 | 100,0 | 20,1 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 10 643,0 | 10 643,0 | 10 643,0 | 2 142,1 | 7 948,9 | 6 347,9 | 4 206,0 | 2 141,9 | 100,0 | 20,1 | |||||
| 005 | Activities within the framework of the fulfillment of general military duty | 10 643,0 | 10 643,0 | 10 643,0 | 2 142,1 | 7 948,9 | 6 347,9 | 4 206,0 | 2 141,9 | 100,0 | 20,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 643,0 | 2 142,1 | 7 948,9 | 6 347,9 | 4 206,0 | 2 141,9 | 100,0 | 20,1 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 5 135,0 | 5 135,0 | 1 987,4 | 5 135,0 | 2 587,3 | 600,0 | 1 987,3 | 100,0 | 38,7 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 1 987,4 | 5 135,0 | 2 587,3 | 600,0 | 1 987,3 | 100,0 | 38,7 | |||||
| 006 | Prevention and response to emergency situations on a district scale (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 1 987,4 | 5 135,0 | 2 587,3 | 600,0 | 1 987,3 | 100,0 | 38,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 135,0 | 1 987,4 | 5 135,0 | 2 587,3 | 600,0 | 1 987,3 | 100,0 | 38,7 | |||||
| 06 | Social assistance and social security | 263 747,0 | 268 169,9 | 268 035,3 | 76 075,6 | 159 120,6 | 77 801,4 | 1 727,2 | 76 074,2 | 100,0 | 28,4 | |||||
| 1 | Social Security | 47 662,0 | 25 662,0 | 25 662,0 | 3 210,6 | 3 210,6 | 3 210,6 | 0,0 | 3 210,6 | 100,0 | 12,5 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 25 662,0 | 25 662,0 | 3 210,6 | 3 210,6 | 3 210,6 | 0,0 | 3 210,6 | 100,0 | 12,5 | |||||
| 005 | State targeted social assistance | 47 662,0 | 25 662,0 | 25 662,0 | 3 210,6 | 3 210,6 | 3 210,6 | 0,0 | 3 210,6 | 100,0 | 12,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 662,0 | 3 210,6 | 3 210,6 | 3 210,6 | 0,0 | 3 210,6 | 100,0 | 12,5 | |||||
| 2 | Social help | 145 446,0 | 171 868,9 | 171 734,3 | 56 274,4 | 112 165,3 | 56 309,5 | 35,7 | 56 273,8 | 100,0 | 32,8 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 171 868,9 | 171 734,3 | 56 274,4 | 112 165,3 | 56 309,5 | 35,7 | 56 273,8 | 100,0 | 32,8 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 125,2 | 125,2 | 125,2 | 0,0 | 125,2 | 100,0 | 34,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 125,2 | 125,2 | 125,2 | 0,0 | 125,2 | 100,0 | 34,4 | |||||
| 007 | Social assistance to certain categories of needy citizens according to decisions of local representative bodies | 29 237,0 | 34 158,9 | 34 024,3 | 22 534,1 | 24 091,0 | 22 534,1 | 0,0 | 22 534,1 | 100,0 | 66,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 19 303,7 | 19 303,7 | 19 303,7 | 0,0 | 19 303,7 | 100,0 | 66,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 4 787,3 | 3 230,4 | 4 787,3 | 3 230,4 | 0,0 | 3 230,4 | 100,0 | 67,5 | |||||
| 010 | Material support for children with disabilities raised and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 620,3 | 620,3 | 620,3 | 0,0 | 620,3 | 100,0 | 34,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 620,3 | 620,3 | 620,3 | 0,0 | 620,3 | 100,0 | 34,7 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 69 337,0 | 69 337,0 | 19 517,2 | 21 107,8 | 19 552,5 | 35,7 | 19 516,8 | 100,0 | 28,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 69 337,0 | 19 517,2 | 21 107,8 | 19 552,5 | 35,7 | 19 516,8 | 100,0 | 28,1 | |||||
| 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 | 66 221,0 | 66 221,0 | 13 477,6 | 66 221,0 | 13 477,4 | 0,0 | 13 477,4 | 100,0 | 20,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 266,0 | 12 338,9 | 48 266,0 | 12 338,9 | 0,0 | 12 338,9 | 100,0 | 25,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 17 955,0 | 1 138,7 | 17 955,0 | 1 138,5 | 0,0 | 1 138,5 | 100,0 | 6,3 | |||||
| 9 | Other services in the field of social assistance and welfare | 70 639,0 | 70 639,0 | 70 639,0 | 16 590,6 | 43 744,7 | 18 281,3 | 1 691,5 | 16 589,8 | 100,0 | 23,5 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 639,0 | 70 639,0 | 16 590,6 | 43 744,7 | 18 281,3 | 1 691,5 | 16 589,8 | 100,0 | 23,5 | |||||
| 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 | 16 581,2 | 22 542,7 | 18 272,0 | 1 691,5 | 16 580,5 | 100,0 | 33,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 437,0 | 16 581,2 | 22 542,7 | 18 272,0 | 1 691,5 | 16 580,5 | 100,0 | 33,5 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social benefits | 196,0 | 196,0 | 196,0 | 9,4 | 196,0 | 9,4 | 0,0 | 9,4 | 99,7 | 4,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196,0 | 9,4 | 196,0 | 9,4 | 0,0 | 9,4 | 99,7 | 4,8 | |||||
| 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 | 1 250 818,4 | 1 280 518,2 | 33 836,0 | 1 277 643,1 | 571 028,6 | 537 195,2 | 33 833,4 | 100,0 | 2,6 | |||||
| 1 | Housing | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 7,3 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 7,3 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 7,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 32 824,8 | 2 397,5 | 32 824,8 | 2 397,5 | 0,0 | 2 397,5 | 100,0 | 7,3 | |||||
| 2 | Utilities | 1 041 382,0 | 1 041 382,0 | 1 041 382,0 | 9 063,1 | 1 041 382,0 | 534 547,5 | 525 484,4 | 9 063,1 | 100,0 | 0,9 | |||||
| 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 | 9 063,1 | 550 077,0 | 534 547,5 | 525 484,4 | 9 063,1 | 100,0 | 1,6 | |||||
| 058 | Development of water supply and sanitation systems in rural settlements | 550 077,0 | 550 077,0 | 550 077,0 | 9 063,1 | 550 077,0 | 534 547,5 | 525 484,4 | 9 063,1 | 100,0 | 1,6 | |||||
| 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 | 9 063,1 | 81 513,0 | 65 983,5 | 56 920,4 | 9 063,1 | 100,0 | 11,1 | |||||
| 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 | 206 311,4 | 206 311,4 | 22 375,4 | 203 436,3 | 34 083,6 | 11 710,8 | 22 372,8 | 100,0 | 10,8 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 185 551,0 | 206 311,4 | 206 311,4 | 22 375,4 | 203 436,3 | 34 083,6 | 11 710,8 | 22 372,8 | 100,0 | 10,8 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 108 111,0 | 108 111,0 | 16 633,5 | 107 198,0 | 23 075,0 | 6 443,5 | 16 631,5 | 100,0 | 15,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 41 701,0 | 16 633,5 | 40 788,0 | 23 075,0 | 6 443,5 | 16 631,5 | 100,0 | 39,9 | |||||
| 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 | 300,0 | 5 000,0 | 2 598,0 | 2 298,0 | 300,0 | 100,0 | 6,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 300,0 | 5 000,0 | 2 598,0 | 2 298,0 | 300,0 | 100,0 | 6,0 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 93 200,4 | 93 200,4 | 5 441,9 | 91 238,3 | 8 410,6 | 2 969,2 | 5 441,3 | 100,0 | 5,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 34 169,4 | 5 441,9 | 32 207,3 | 8 410,6 | 2 969,2 | 5 441,3 | 100,0 | 15,9 | |||||
| 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 | 571 563,0 | 630 944,6 | 190 373,8 | 338 539,4 | 232 674,0 | 42 312,7 | 190 361,4 | 100,0 | 30,2 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 64 395,7 | 81 183,1 | 69 870,5 | 5 478,6 | 64 391,9 | 100,0 | 33,5 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 64 395,7 | 81 183,1 | 69 870,5 | 5 478,6 | 64 391,9 | 100,0 | 33,5 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 64 395,7 | 81 183,1 | 69 870,5 | 5 478,6 | 64 391,9 | 100,0 | 33,5 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 145,8 | 856,0 | 144,3 | 0,0 | 144,3 | 99,0 | 16,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 64 249,9 | 80 327,1 | 69 726,2 | 5 478,6 | 64 247,6 | 100,0 | 33,6 | |||||
| 2 | Sport | 98 640,0 | 98 640,0 | 100 640,0 | 28 118,4 | 48 478,8 | 45 027,7 | 16 913,4 | 28 114,3 | 100,0 | 27,9 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 82 350,0 | 82 350,0 | 84 350,0 | 28 118,4 | 32 188,8 | 28 737,7 | 623,4 | 28 114,3 | 100,0 | 33,3 | |||||
| 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 | 8 253,0 | 10 103,0 | 8 875,8 | 623,4 | 8 252,4 | 100,0 | 44,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 719,0 | 8 253,0 | 10 103,0 | 8 875,8 | 623,4 | 8 252,4 | 100,0 | 44,1 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 48 028,0 | 48 028,0 | 12 616,9 | 12 837,3 | 12 616,7 | 0,0 | 12 616,7 | 100,0 | 26,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 028,0 | 12 616,9 | 12 837,3 | 12 616,7 | 0,0 | 12 616,7 | 100,0 | 26,3 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 1 973,6 | 1 973,6 | 1 973,6 | 0,0 | 1 973,6 | 100,0 | 28,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 1 973,6 | 1 973,6 | 1 973,6 | 0,0 | 1 973,6 | 100,0 | 28,7 | |||||
| 007 | Training 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 | 10 715,0 | 5 274,9 | 7 274,9 | 5 271,6 | 0,0 | 5 271,6 | 99,9 | 49,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 715,0 | 5 274,9 | 5 274,9 | 5 271,6 | 0,0 | 5 271,6 | 99,9 | 60,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 000,0 | 0,0 | 2 000,0 | 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) | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 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 | 16 290,0 | 16 290,0 | 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 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 188 117,0 | 188 017,5 | 245 399,1 | 69 380,9 | 150 045,6 | 79 341,4 | 9 962,5 | 69 378,9 | 100,0 | 28,3 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 155 608,0 | 155 608,0 | 155 608,0 | 50 454,4 | 60 254,5 | 53 794,4 | 3 342,0 | 50 452,4 | 100,0 | 32,4 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 39 590,2 | 45 962,9 | 42 053,5 | 2 463,9 | 39 589,6 | 100,0 | 31,4 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 37,3 | 93,2 | 37,1 | 0,0 | 37,1 | 99,6 | 37,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 39 552,9 | 45 869,7 | 42 016,4 | 2 463,9 | 39 552,4 | 100,0 | 31,4 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 394,0 | 29 394,0 | 10 864,2 | 14 291,6 | 11 740,9 | 878,0 | 10 862,8 | 100,0 | 37,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 794,0 | 9 698,1 | 11 691,6 | 10 574,8 | 878,0 | 9 696,7 | 100,0 | 36,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 1 166,1 | 2 600,0 | 1 166,1 | 0,0 | 1 166,1 | 100,0 | 44,8 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 12 509,0 | 12 409,5 | 12 409,5 | 2 798,5 | 12 409,5 | 7 547,0 | 4 748,6 | 2 798,5 | 100,0 | 22,6 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 12 409,5 | 12 409,5 | 2 798,5 | 12 409,5 | 7 547,0 | 4 748,6 | 2 798,5 | 100,0 | 22,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 622,0 | 2 798,5 | 11 622,0 | 7 547,0 | 4 748,6 | 2 798,5 | 100,0 | 24,1 | |||||
| 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 | 77 381,6 | 16 128,0 | 77 381,6 | 18 000,0 | 1 872,0 | 16 128,0 | 100,0 | 20,8 | |||||
| 075 | Construction of communication networks | 20 000,0 | 20 000,0 | 77 381,6 | 16 128,0 | 77 381,6 | 18 000,0 | 1 872,0 | 16 128,0 | 100,0 | 20,8 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 77 381,6 | 16 128,0 | 77 381,6 | 18 000,0 | 1 872,0 | 16 128,0 | 100,0 | 20,8 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 92 673,5 | 92 673,5 | 28 478,8 | 58 831,9 | 38 434,3 | 9 958,1 | 28 476,2 | 100,0 | 30,7 | |||||
| 455 | Department of Culture and Language Development of the district (city of regional significance) | 25 629,0 | 25 630,0 | 25 630,0 | 8 965,2 | 12 934,9 | 11 714,0 | 2 749,5 | 8 964,5 | 100,0 | 35,0 | |||||
| 001 | Services for the implementation of State policy at the local level in the field of language and cultural development | 23 591,0 | 23 591,0 | 23 591,0 | 8 965,2 | 10 895,9 | 9 903,3 | 938,8 | 8 964,5 | 100,0 | 38,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 591,0 | 8 965,2 | 10 895,9 | 9 903,3 | 938,8 | 8 964,5 | 100,0 | 38,0 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 2 038,0 | 2 039,0 | 2 039,0 | 0,0 | 2 039,0 | 1 810,7 | 1 810,7 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 039,0 | 0,0 | 2 039,0 | 1 810,7 | 1 810,7 | 0,0 | 0,0 | 0,0 | |||||
| 456 | Department of Internal Policy of the district (city of regional significance) | 62 395,0 | 67 043,5 | 67 043,5 | 19 513,6 | 45 897,0 | 26 720,3 | 7 208,7 | 19 511,7 | 100,0 | 29,1 | |||||
| 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 | 28 036,5 | 28 036,5 | 10 104,9 | 16 636,2 | 12 665,5 | 2 561,8 | 10 103,7 | 100,0 | 36,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 345,0 | 10 104,9 | 14 944,7 | 12 665,5 | 2 561,8 | 10 103,7 | 100,0 | 38,4 | |||||
| 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 | 30 730,0 | 30 730,0 | 9 408,7 | 20 983,8 | 14 054,8 | 4 646,8 | 9 408,0 | 100,0 | 30,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 875,0 | 7 324,5 | 14 128,8 | 11 970,9 | 4 646,8 | 7 324,1 | 100,0 | 30,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 2 084,2 | 6 855,0 | 2 083,9 | 0,0 | 2 083,9 | 100,0 | 30,4 | |||||
| 006 | Capital expenditures of a public authority | 7 390,0 | 8 277,0 | 8 277,0 | 0,0 | 8 277,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 277,0 | 0,0 | 8 277,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 877 489,0 | 268 138,5 | 877 489,0 | 871 920,5 | 603 782,1 | 268 138,4 | 100,0 | 30,6 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 877 489,0 | 268 138,5 | 877 489,0 | 871 920,5 | 603 782,1 | 268 138,4 | 100,0 | 30,6 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 937 782,0 | 937 782,0 | 877 489,0 | 268 138,5 | 877 489,0 | 871 920,5 | 603 782,1 | 268 138,4 | 100,0 | 30,6 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 937 782,0 | 877 489,0 | 268 138,5 | 877 489,0 | 871 920,5 | 603 782,1 | 268 138,4 | 100,0 | 30,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 93 778,0 | 14 936,5 | 93 778,0 | 88 209,5 | 73 273,1 | 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 | 783 711,0 | 253 202,0 | 783 711,0 | 783 711,0 | 530 509,0 | 253 202,0 | 100,0 | 32,3 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 96 214,0 | 96 214,0 | 96 214,0 | 29 014,4 | 37 410,1 | 30 905,9 | 1 892,7 | 29 013,2 | 100,0 | 30,2 | |||||
| 1 | Agricultural industry | 44 505,0 | 44 505,0 | 44 505,0 | 14 933,6 | 17 011,1 | 16 046,3 | 1 113,4 | 14 932,9 | 100,0 | 33,6 | |||||
| 462 | Department of agriculture of the district (city of regional significance) | 44 505,0 | 44 505,0 | 44 505,0 | 14 933,6 | 17 011,1 | 16 046,3 | 1 113,4 | 14 932,9 | 100,0 | 33,6 | |||||
| 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 | 14 933,6 | 17 011,1 | 16 046,3 | 1 113,4 | 14 932,9 | 100,0 | 33,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 505,0 | 14 933,6 | 17 011,1 | 16 046,3 | 1 113,4 | 14 932,9 | 100,0 | 33,6 | |||||
| 6 | Land relations | 28 133,0 | 28 133,0 | 28 133,0 | 10 502,8 | 16 821,0 | 11 281,7 | 779,3 | 10 502,4 | 100,0 | 37,3 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 28 133,0 | 28 133,0 | 10 502,8 | 16 821,0 | 11 281,7 | 779,3 | 10 502,4 | 100,0 | 37,3 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 25 322,0 | 25 322,0 | 25 322,0 | 10 502,8 | 14 010,0 | 11 281,7 | 779,3 | 10 502,4 | 100,0 | 41,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 322,0 | 10 502,8 | 14 010,0 | 11 281,7 | 779,3 | 10 502,4 | 100,0 | 41,5 | |||||
| 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 | 3 578,0 | 3 578,0 | 3 577,9 | 0,0 | 3 577,9 | 100,0 | 15,2 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 23 576,0 | 23 576,0 | 23 576,0 | 3 578,0 | 3 578,0 | 3 577,9 | 0,0 | 3 577,9 | 100,0 | 15,2 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 3 578,0 | 3 578,0 | 3 577,9 | 0,0 | 3 577,9 | 100,0 | 15,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 3 578,0 | 3 578,0 | 3 577,9 | 0,0 | 3 577,9 | 100,0 | 15,2 | |||||
| 11 | Industry, architectural, urban planning and construction activities | 52 113,0 | 67 113,0 | 67 113,0 | 11 583,3 | 50 357,1 | 13 579,9 | 1 997,4 | 11 582,5 | 100,0 | 17,3 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 67 113,0 | 67 113,0 | 11 583,3 | 50 357,1 | 13 579,9 | 1 997,4 | 11 582,5 | 100,0 | 17,3 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the district (city of regional significance) | 52 113,0 | 67 113,0 | 67 113,0 | 11 583,3 | 50 357,1 | 13 579,9 | 1 997,4 | 11 582,5 | 100,0 | 17,3 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance) | 33 848,0 | 48 848,0 | 48 848,0 | 11 583,3 | 32 092,1 | 13 579,9 | 1 997,4 | 11 582,5 | 100,0 | 23,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 848,0 | 11 583,3 | 32 092,1 | 13 579,9 | 1 997,4 | 11 582,5 | 100,0 | 23,7 | |||||
| 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 | 1 402 390,8 | 2 033 407,0 | 144 785,5 | 2 033 407,0 | 585 290,0 | 440 504,7 | 144 785,2 | 100,0 | 7,1 | |||||
| 1 | Road transport | 948 603,0 | 1 388 623,8 | 2 019 640,0 | 143 639,6 | 2 019 640,0 | 584 144,1 | 440 504,7 | 143 639,4 | 100,0 | 7,1 | |||||
| 124 | The office of the akim of a city of regional significance, village, settlement, rural district | 304 892,0 | 379 427,5 | 380 277,5 | 38 206,3 | 380 277,5 | 223 991,0 | 185 784,8 | 38 206,2 | 100,0 | 10,0 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts | 113 945,0 | 129 367,0 | 130 217,0 | 38 206,3 | 130 217,0 | 42 658,7 | 4 452,5 | 38 206,2 | 100,0 | 29,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 65 693,0 | 37 928,3 | 65 693,0 | 41 845,0 | 3 916,8 | 37 928,2 | 100,0 | 57,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 278,0 | 63 674,0 | 278,0 | 0,0 | 278,0 | 100,0 | 0,4 | |||||
| 029 | Due to transfers from the district budget (cities of regional significance) | 0,0 | 0,0 | 850,0 | 0,0 | 850,0 | 535,7 | 535,7 | 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 | 250 060,5 | 250 060,5 | 0,0 | 250 060,5 | 181 332,3 | 181 332,3 | 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 | 181 332,3 | 181 332,3 | 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 | 1 009 196,3 | 1 639 362,5 | 105 433,3 | 1 639 362,5 | 360 153,1 | 254 719,9 | 105 433,2 | 100,0 | 6,4 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 122 634,7 | 122 634,7 | 24 304,0 | 122 634,7 | 45 332,8 | 21 028,9 | 24 303,9 | 100,0 | 19,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 106 756,4 | 24 304,0 | 106 756,4 | 45 332,8 | 21 028,9 | 24 303,9 | 100,0 | 22,8 | |||||
| 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 | 130 068,6 | 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 | 756 493,0 | 1 386 659,2 | 81 129,3 | 1 386 659,2 | 314 820,3 | 233 691,0 | 81 129,2 | 100,0 | 5,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 786,0 | 0,0 | 19 786,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 366 873,2 | 81 129,3 | 1 366 873,2 | 314 820,3 | 233 691,0 | 81 129,2 | 100,0 | 5,9 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 1 145,9 | 13 767,0 | 1 145,8 | 0,0 | 1 145,8 | 100,0 | 8,3 | |||||
| 458 | Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance) | 0,0 | 13 767,0 | 13 767,0 | 1 145,9 | 13 767,0 | 1 145,8 | 0,0 | 1 145,8 | 100,0 | 8,3 | |||||
| 037 | Subsidizing passenger transportation for socially significant urban (rural), suburban and intra-district communications | 0,0 | 13 767,0 | 13 767,0 | 1 145,9 | 13 767,0 | 1 145,8 | 0,0 | 1 145,8 | 100,0 | 8,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 1 145,9 | 13 767,0 | 1 145,8 | 0,0 | 1 145,8 | 100,0 | 8,3 | |||||
| 13 | Others | 263 150,0 | 338 693,7 | 338 693,7 | 7 631,1 | 275 901,1 | 8 543,9 | 913,6 | 7 630,4 | 100,0 | 2,3 | |||||
| 3 | Business support and competition protection | 19 853,0 | 19 853,0 | 19 853,0 | 7 631,1 | 9 071,4 | 8 543,9 | 913,6 | 7 630,4 | 100,0 | 38,4 | |||||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 853,0 | 19 853,0 | 19 853,0 | 7 631,1 | 9 071,4 | 8 543,9 | 913,6 | 7 630,4 | 100,0 | 38,4 | |||||
| 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 | 7 631,1 | 9 071,4 | 8 543,9 | 913,6 | 7 630,4 | 100,0 | 38,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 7 631,1 | 9 071,4 | 8 543,9 | 913,6 | 7 630,4 | 100,0 | 38,4 | |||||
| 9 | Others | 243 297,0 | 318 840,7 | 318 840,7 | 0,0 | 266 829,7 | 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 | 5 000,0 | 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 | 5 000,0 | 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 | 261 829,7 | 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 | 261 829,7 | 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 | 10 718,5 | 10 718,5 | 36,5 | 36,5 | 35,9 | 0,0 | 35,9 | 98,3 | 0,3 | |||||
| 1 | Debt servicing | 10 717,0 | 10 718,5 | 10 718,5 | 36,5 | 36,5 | 35,9 | 0,0 | 35,9 | 98,3 | 0,3 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 10 717,0 | 10 718,5 | 10 718,5 | 36,5 | 36,5 | 35,9 | 0,0 | 35,9 | 98,3 | 0,3 | |||||
| 021 | Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget | 10 717,0 | 10 718,5 | 10 718,5 | 36,5 | 36,5 | 35,9 | 0,0 | 35,9 | 98,3 | 0,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 718,5 | 36,5 | 36,5 | 35,9 | 0,0 | 35,9 | 98,3 | 0,3 | |||||
| 15 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 563 149,8 | 563 149,8 | 563 149,6 | 0,0 | 563 149,6 | 100,0 | 27,9 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 563 149,8 | 563 149,8 | 563 149,6 | 0,0 | 563 149,6 | 100,0 | 27,9 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 563 149,8 | 563 149,8 | 563 149,6 | 0,0 | 563 149,6 | 100,0 | 27,9 | |||||
| 006 | Return of unused (underused) targeted transfers | 0,0 | 165,0 | 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 | 498 733,0 | 498 733,0 | 498 733,0 | 0,0 | 498 733,0 | 100,0 | 28,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 498 733,0 | 498 733,0 | 498 733,0 | 0,0 | 498 733,0 | 100,0 | 28,3 | |||||
| 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 | 1,8 | 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 | -15 000,0 | -19 483,9 | |||||||||||
| 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 | 15 000,0 | 19 483,9 | 129,9 | 18,5 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 15 000,0 | 19 483,9 | 129,9 | 18,5 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 15 000,0 | 19 483,9 | 129,9 | 18,5 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 15 000,0 | 19 483,9 | 129,9 | 18,5 | ||||||||
| 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 | -164 267,9 | -167 817,9 | 261 811,3 | 297 296,6 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -28 949,0 | 164 267,9 | 167 817,9 | -261 811,3 | -297 296,6 | |||||||||||
| 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 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | ||||||
| 16 | Loan repayment | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 1 | Loan repayment | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 158 169,0 | 158 169,0 | 158 169,0 | 33 799,0 | 33 799,0 | 33 799,0 | 0,0 | 33 799,0 | 100,0 | 21,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 158 169,0 | 33 799,0 | 33 799,0 | 33 799,0 | 0,0 | 33 799,0 | 100,0 | 21,4 | |||||
| 022 | Return of unused budget loans issued from the local budget | 0,0 | 870,5 | 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 | 194 087,4 | 197 637,4 | -227 141,8 | -262 627,1 | |||||||||||
| 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 | 493 051,3 | |||||||||||||||