| Report on the execution of the district budget of the Beimbeta Mailina district for 2023 | ||||||||||
| 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 | Unpaid obligations | Execution of budget revenues and/or paid obligations under budget programs (subprograms) | Percentage of completion for 2023, % | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||
| I. INCOME | 6 925 407,0 | 6 865 377,1 | 6 904 956,7 | 7 011 350,6 | 101,5 | |||||
| 1 | Tax revenues | 3 499 535,0 | 3 377 173,9 | 3 377 173,9 | 3 474 948,3 | 102,9 | ||||
| 01 | Income tax | 1 560 593,0 | 1 444 635,9 | 1 444 635,9 | 1 512 302,7 | 104,7 | ||||
| 1 | Corporate income tax | 260 477,0 | 260 025,0 | 260 025,0 | 276 729,3 | 106,4 | ||||
| eleven | Corporate income tax on legal entities, with the exception of revenues from large businesses and organizations in the oil sector | 260 477,0 | 260 025,0 | 260 025,0 | 276 729,3 | 106,4 | ||||
| 2 | Individual income tax | 1 300 116,0 | 1 184 610,9 | 1 184 610,9 | 1 235 573,4 | 104,3 | ||||
| 01 | Personal income tax on income taxed at source | 1 299 000,0 | 1 183 494,9 | 1 183 494,9 | 1 233 100,4 | 104,2 | ||||
| 02 | Personal income tax on income not taxed at source | 0,0 | 0,0 | 0,0 | 1 144,6 | 0,0 | ||||
| 05 | Personal income tax on income of foreign citizens not taxed at source | 1 116,0 | 1 116,0 | 1 116,0 | 1 328,4 | 119,0 | ||||
| 03 | Social tax | 887 000,0 | 878 000,0 | 878 000,0 | 899 603,1 | 102,5 | ||||
| 1 | Social tax | 887 000,0 | 878 000,0 | 878 000,0 | 899 603,1 | 102,5 | ||||
| 01 | Social tax | 887 000,0 | 878 000,0 | 878 000,0 | 899 603,1 | 102,5 | ||||
| 04 | Property taxes | 954 463,0 | 903 125,0 | 903 125,0 | 910 545,0 | 100,8 | ||||
| 1 | Property taxes | 948 350,0 | 897 350,0 | 897 350,0 | 903 915,5 | 100,7 | ||||
| 01 | Property tax for legal entities and individual entrepreneurs | 948 350,0 | 897 350,0 | 897 350,0 | 903 869,6 | 100,7 | ||||
| 02 | Property tax for individuals | 0,0 | 0,0 | 0,0 | 45,9 | 0,0 | ||||
| 3 | Land tax | 3 045,0 | 3 045,0 | 3 045,0 | 3 673,4 | 120,6 | ||||
| 02 | Land tax | 3 045,0 | 3 045,0 | 3 045,0 | 3 673,4 | 120,6 | ||||
| 4 | Vehicle tax | 3 068,0 | 2 730,0 | 2 730,0 | 2 956,1 | 108,3 | ||||
| 01 | Tax on vehicles from legal entities | 3 068,0 | 2 730,0 | 2 730,0 | 2 745,3 | 100,6 | ||||
| 02 | Tax on vehicles from individuals | 0,0 | 0,0 | 0,0 | 210,8 | 0,0 | ||||
| 05 | Internal taxes on goods, works and services | 92 823,0 | 127 457,0 | 127 457,0 | 127 525,5 | 100,1 | ||||
| 2 | Excise taxes | 5 280,0 | 3 680,0 | 3 680,0 | 3 842,0 | 104,4 | ||||
| 84 | Gasoline (except for aviation) and diesel fuel produced in the territory of the Republic of Kazakhstan | 5 280,0 | 3 680,0 | 3 680,0 | 3 842,0 | 104,4 | ||||
| 3 | Receipts for the use of natural and other resources | 72 595,0 | 107 645,0 | 107 645,0 | 106 909,4 | 99,3 | ||||
| 15 | Payment for the use of land plots | 72 595,0 | 107 645,0 | 107 645,0 | 106 909,4 | 99,3 | ||||
| 4 | Business and professional fees | 14 948,0 | 16 132,0 | 16 132,0 | 16 774,1 | 104,0 | ||||
| 02 | Fee for the right to engage in certain types of activities (fee for issuing licenses to engage in certain types of activities) | 2 076,0 | 2 376,0 | 2 376,0 | 2 677,8 | 112,7 | ||||
| 29 | Registration fee credited to the local budget | 1 680,0 | 2 564,0 | 2 564,0 | 2 561,2 | 99,9 | ||||
| 34 | Payment for the use of licenses to engage in certain types of activities | 11 192,0 | 11 192,0 | 11 192,0 | 11 535,1 | 103,1 | ||||
| 08 | Mandatory payments levied for performing legally significant actions and (or) issuing documents by authorized government bodies or officials | 4 656,0 | 23 956,0 | 23 956,0 | 24 972,0 | 104,2 | ||||
| 1 | Government duty | 4 656,0 | 23 956,0 | 23 956,0 | 24 972,0 | 104,2 | ||||
| 26 | State duty credited to the local budget | 4 656,0 | 23 956,0 | 23 956,0 | 24 972,0 | 104,2 | ||||
| 2 | Non-tax revenues | 20 618,0 | 50 259,6 | 50 259,6 | 56 418,5 | 112,3 | ||||
| 01 | Income from state property | 12 017,0 | 14 248,6 | 14 248,6 | 15 069,4 | 105,8 | ||||
| 5 | Income from rental of state-owned property | 1 068,0 | 1 008,0 | 1 008,0 | 1 215,3 | 120,6 | ||||
| 08 | Income from rental property of communal property of the district (city of regional significance), with the exception of income from rental of property of communal property of the district (city of regional significance), managed by the akims of the city of district significance, village, town, rural district | 528,0 | 468,0 | 468,0 | 470,0 | 100,4 | ||||
| 09 | Income from the rental of housing from the housing stock, which is in the communal ownership of the district (city of regional significance), with the exception of income from the rental of state property managed by the akims of the city of district significance, village, town, rural district | 540,0 | 540,0 | 540,0 | 745,4 | 138,0 | ||||
| 7 | Rewards for loans issued from the state budget | 10 827,0 | 10 828,6 | 10 828,6 | 10 873,1 | 100,4 | ||||
| 06 | Rewards for budget loans issued from the local budget to specialized organizations | 294,0 | 294,0 | 294,0 | 293,9 | 100,0 | ||||
| 13 | Rewards for budget loans issued from the local budget to individuals | 0,0 | 1,6 | 1,6 | 46,6 | 2 913,6 | ||||
| 19 | Remuneration for loans issued from the district (city of regional significance) budget to the akims of district cities, villages, towns, rural districts | 10 533,0 | 10 533,0 | 10 533,0 | 10 532,5 | 100,0 | ||||
| 9 | Other income from state property | 122,0 | 2 412,0 | 2 412,0 | 2 981,0 | 123,6 | ||||
| 07 | Proceeds from the sale of ownerless property, confiscated real estate, physical evidence, escheated property, property transferred free of charge in the prescribed manner to communal property, stray animals, finds, as well as property transferred by right of inheritance to the state | 0,0 | 2 290,0 | 2 290,0 | 2 858,7 | 124,8 | ||||
| 10 | Payment for easement on land plots in communal ownership | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | ||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 0,0 | 2 700,0 | 2 700,0 | 3 596,0 | 133,2 | ||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 0,0 | 2 700,0 | 2 700,0 | 3 596,0 | 133,2 | ||||
| 02 | Receipts of money from public procurement organized by government agencies financed from the local budget | 0,0 | 2 700,0 | 2 700,0 | 3 596,0 | 133,2 | ||||
| 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 | 1 068,0 | 3 578,0 | 3 578,0 | 5 893,3 | 164,7 | ||||
| 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 | 1 068,0 | 3 578,0 | 3 578,0 | 5 893,3 | 164,7 | ||||
| 14 | Other fines, penalties, sanctions, penalties imposed by government agencies financed from the local budget | 936,0 | 3 446,0 | 3 446,0 | 5 691,5 | 165,2 | ||||
| 18 | Fines, penalties, sanctions, penalties for budget credits (loans) issued from the local budget to specialized organizations and individuals | 132,0 | 132,0 | 132,0 | 201,8 | 152,9 | ||||
| 06 | Other non-tax revenues | 7 533,0 | 29 733,0 | 29 733,0 | 31 859,9 | 107,2 | ||||
| 1 | Other non-tax revenues | 7 533,0 | 29 733,0 | 29 733,0 | 31 859,9 | 107,2 | ||||
| 09 | Other non-tax revenues to the local budget, with the exception of revenues to the Education Infrastructure Support Fund | 7 533,0 | 29 733,0 | 29 733,0 | 31 859,9 | 107,2 | ||||
| 3 | Proceeds from the sale of fixed capital | 37 663,0 | 88 763,0 | 88 763,0 | 91 223,9 | 102,8 | ||||
| 01 | Sale of state property assigned to state institutions | 14 483,0 | 28 883,0 | 28 883,0 | 30 608,1 | 106,0 | ||||
| 1 | Sale of state property assigned to state institutions | 14 483,0 | 28 883,0 | 28 883,0 | 30 608,1 | 106,0 | ||||
| 02 | Proceeds from the sale of property assigned to government agencies financed from the local budget | 7 650,0 | 23 950,0 | 23 950,0 | 25 547,3 | 106,7 | ||||
| 07 | Proceeds from the privatization of housing from the state housing stock | 6 833,0 | 4 933,0 | 4 933,0 | 5 060,8 | 102,6 | ||||
| 03 | Sale of land and intangible assets | 23 180,0 | 59 880,0 | 59 880,0 | 60 615,8 | 101,2 | ||||
| 1 | Sale of land | 7 430,0 | 4 430,0 | 4 430,0 | 5 065,6 | 114,3 | ||||
| 01 | Proceeds from the sale of land plots | 7 430,0 | 4 430,0 | 4 430,0 | 5 065,6 | 114,3 | ||||
| 2 | Sale of intangible assets | 15 750,0 | 55 450,0 | 55 450,0 | 55 550,2 | 100,2 | ||||
| 02 | Payment for the sale of land lease rights | 15 750,0 | 55 450,0 | 55 450,0 | 55 550,2 | 100,2 | ||||
| 4 | Receipts of transfers | 3 367 591,0 | 3 349 180,6 | 3 388 760,2 | 3 388 759,9 | 100,0 | ||||
| 01 | Transfers from lower government bodies | 0,0 | 1,4 | 1,4 | 1,1 | 79,6 | ||||
| 3 | Transfers from the budgets of regional cities, villages, towns, rural districts | 0,0 | 1,4 | 1,4 | 1,1 | 79,6 | ||||
| 02 | Return of unused (underused) targeted transfers | 0,0 | 0,9 | 0,9 | 0,7 | 73,5 | ||||
| 07 | 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 | 0,5 | 0,5 | 0,5 | 90,6 | ||||
| 02 | Transfers from higher government bodies | 3 367 591,0 | 3 349 179,2 | 3 388 758,8 | 3 388 758,8 | 100,0 | ||||
| 2 | Transfers from the regional budget | 3 367 591,0 | 3 349 179,2 | 3 388 758,8 | 3 388 758,8 | 100,0 | ||||
| 01 | Targeted current transfers | 1 232 894,0 | 1 329 605,4 | 1 369 185,0 | 1 369 185,0 | 100,0 | ||||
| 02 | Targeted transfers for development | 2 026 053,0 | 2 009 040,8 | 2 009 040,8 | 2 009 040,8 | 100,0 | ||||
| 04 | Transfers to compensate for losses due to the adoption of legislation | 108 644,0 | 10 533,0 | 10 533,0 | 10 533,0 | 100,0 | ||||
| II. EXPENSES | 6 788 096,0 | 6 907 892,6 | 6 947 472,2 | 70 545,8 | 6 876 735,1 | 99,0 | ||||
| 01 | General public services | 865 560,0 | 1 053 287,1 | 1 063 287,1 | 0,0 | 1 063 281,8 | 100,0 | |||
| 1 | Representative, executive and other bodies performing general functions of public administration | 260 394,0 | 304 325,6 | 304 325,6 | 0,0 | 304 323,9 | 100,0 | |||
| 112 | Apparatus of the district maslikhat (city of regional significance) | 43 398,0 | 62 506,7 | 62 506,7 | 0,0 | 62 505,9 | 100,0 | |||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 43 398,0 | 43 610,5 | 43 610,5 | 0,0 | 43 609,7 | 100,0 | |||
| 003 | Capital expenditure of a government agency | 0,0 | 17 908,7 | 17 908,7 | 0,0 | 17 908,7 | 100,0 | |||
| 005 | Increasing the efficiency of the activities of maslikhat deputies | 0,0 | 987,5 | 987,5 | 0,0 | 987,5 | 100,0 | |||
| 122 | Office of the akim of the district (city of regional significance) | 216 996,0 | 241 818,9 | 241 818,9 | 0,0 | 241 818,0 | 100,0 | |||
| 001 | Services to support the activities of the akim of the district (city of regional significance) | 196 304,0 | 218 266,5 | 218 266,5 | 0,0 | 218 265,7 | 100,0 | |||
| 003 | Capital expenditure of a government agency | 20 692,0 | 23 552,4 | 23 552,4 | 0,0 | 23 552,4 | 100,0 | |||
| 2 | Financial activities | 1 543,0 | 1 447,2 | 1 447,2 | 0,0 | 1 447,2 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 543,0 | 1 447,2 | 1 447,2 | 0,0 | 1 447,2 | 100,0 | |||
| 003 | Valuation of property for tax purposes | 1 343,0 | 1 256,9 | 1 256,9 | 0,0 | 1 256,9 | 100,0 | |||
| 010 | Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 200,0 | 190,3 | 190,3 | 0,0 | 190,3 | 100,0 | |||
| 9 | Other general public services | 603 623,0 | 747 514,3 | 757 514,3 | 0,0 | 757 510,7 | 100,0 | |||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 511 620,0 | 662 763,5 | 672 763,5 | 0,0 | 672 760,8 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and roads | 37 929,0 | 39 176,3 | 39 176,3 | 0,0 | 39 173,7 | 100,0 | |||
| 013 | Capital expenditure of a government agency | 350,0 | 237,5 | 237,5 | 0,0 | 237,4 | 100,0 | |||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 11 657,4 | 11 657,4 | 0,0 | 11 657,3 | 100,0 | |||
| 107 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 0,0 | 0,0 | 10 000,0 | 0,0 | 10 000,0 | 100,0 | |||
| 113 | Targeted current transfers to lower budgets | 473 341,0 | 611 692,3 | 611 692,3 | 0,0 | 611 692,3 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 92 003,0 | 84 750,8 | 84 750,8 | 0,0 | 84 750,0 | 100,0 | |||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 73 946,0 | 72 922,6 | 72 922,6 | 0,0 | 72 921,8 | 100,0 | |||
| 015 | Capital expenditure of a government agency | 1 490,0 | 719,1 | 719,1 | 0,0 | 719,0 | 100,0 | |||
| 113 | Targeted current transfers to lower budgets | 16 567,0 | 11 109,1 | 11 109,1 | 0,0 | 11 109,1 | 100,0 | |||
| 02 | Defense | 10 682,0 | 22 569,6 | 22 569,6 | 0,0 | 22 569,1 | 100,0 | |||
| 1 | Military needs | 9 822,0 | 21 761,6 | 21 761,6 | 0,0 | 21 761,3 | 100,0 | |||
| 122 | Office of the akim of the district (city of regional significance) | 9 822,0 | 21 761,6 | 21 761,6 | 0,0 | 21 761,3 | 100,0 | |||
| 005 | Activities within the framework of the fulfillment of general military duty | 9 822,0 | 21 761,6 | 21 761,6 | 0,0 | 21 761,3 | 100,0 | |||
| 2 | Organization of work in emergency situations | 860,0 | 808,0 | 808,0 | 0,0 | 807,8 | 100,0 | |||
| 122 | Office of the akim of the district (city of regional significance) | 860,0 | 808,0 | 808,0 | 0,0 | 807,8 | 100,0 | |||
| 006 | Prevention and response to emergency situations on a district scale (city of regional significance) | 860,0 | 323,4 | 323,4 | 0,0 | 323,3 | 100,0 | |||
| 007 | Measures to prevent and extinguish steppe fires on a regional (city) scale, as well as fires in settlements where state fire service bodies have not been created | 0,0 | 484,6 | 484,6 | 0,0 | 484,5 | 100,0 | |||
| 06 | Social assistance and social security | 447 361,0 | 335 531,5 | 335 531,5 | 0,0 | 335 360,7 | 99,9 | |||
| 1 | Social Security | 45 610,0 | 23 962,0 | 23 962,0 | 0,0 | 23 958,7 | 100,0 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 45 610,0 | 23 962,0 | 23 962,0 | 0,0 | 23 958,7 | 100,0 | |||
| 005 | State targeted social assistance | 45 610,0 | 23 962,0 | 23 962,0 | 0,0 | 23 958,7 | 100,0 | |||
| 2 | Social help | 333 159,0 | 232 126,9 | 232 126,9 | 0,0 | 232 090,3 | 100,0 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 333 159,0 | 232 126,9 | 232 126,9 | 0,0 | 232 090,3 | 100,0 | |||
| 002 | Employment program | 162 228,0 | 68 491,0 | 68 491,0 | 0,0 | 68 489,9 | 100,0 | |||
| 006 | Providing housing assistance | 1 464,0 | 348,0 | 348,0 | 0,0 | 342,8 | 98,5 | |||
| 007 | Social assistance to certain categories of needy citizens according to decisions of local representative bodies | 30 501,0 | 28 830,4 | 28 830,4 | 0,0 | 28 830,4 | 100,0 | |||
| 010 | Material support for children with disabilities raised and educated at home | 1 787,0 | 1 711,2 | 1 711,2 | 0,0 | 1 711,2 | 100,0 | |||
| 014 | Providing social assistance to needy citizens at home | 77 468,0 | 73 447,8 | 73 447,8 | 0,0 | 73 447,4 | 100,0 | |||
| 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 rehabilitation program for a person with a disability | 20 843,0 | 35 397,5 | 35 397,5 | 0,0 | 35 369,3 | 99,9 | |||
| 023 | Ensuring the activities of employment centers | 38 868,0 | 23 901,0 | 23 901,0 | 0,0 | 23 899,3 | 100,0 | |||
| 9 | Other services in the field of social assistance and welfare | 68 592,0 | 79 442,6 | 79 442,6 | 0,0 | 79 311,7 | 99,8 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 68 592,0 | 79 442,6 | 79 442,6 | 0,0 | 79 311,7 | 99,8 | |||
| 001 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population | 49 540,0 | 48 071,0 | 48 071,0 | 0,0 | 48 070,2 | 100,0 | |||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social benefits | 814,0 | 188,3 | 188,3 | 0,0 | 188,3 | 100,0 | |||
| 021 | Capital expenditure of a government agency | 1 050,0 | 717,1 | 717,1 | 0,0 | 717,0 | 100,0 | |||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 17 188,0 | 30 466,2 | 30 466,2 | 0,0 | 30 336,2 | 99,6 | |||
| 07 | Department of Housing and Utilities | 1 539 662,0 | 1 512 452,8 | 1 512 452,8 | 1,2 | 1 512 449,6 | 100,0 | |||
| 1 | Housing | 324 430,0 | 204 298,1 | 204 298,1 | 0,0 | 204 298,1 | 100,0 | |||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 15 000,0 | 21 000,0 | 21 000,0 | 0,0 | 21 000,0 | 100,0 | |||
| 004 | Providing housing for certain categories of citizens | 15 000,0 | 21 000,0 | 21 000,0 | 0,0 | 21 000,0 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 309 430,0 | 183 298,1 | 183 298,1 | 0,0 | 183 298,1 | 100,0 | |||
| 003 | Design and (or) construction, reconstruction of communal housing stock | 306 840,0 | 180 708,8 | 180 708,8 | 0,0 | 180 708,8 | 100,0 | |||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 2 590,0 | 2 589,3 | 2 589,3 | 0,0 | 2 589,3 | 100,0 | |||
| 2 | Utilities | 1 215 232,0 | 1 308 154,7 | 1 308 154,7 | 1,2 | 1 308 151,6 | 100,0 | |||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 352 562,0 | 341 815,1 | 341 815,1 | 0,1 | 341 814,8 | 100,0 | |||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 5 418,0 | 5 418,0 | 0,0 | 5 418,0 | 100,0 | |||
| 028 | Development of public utilities | 16 167,0 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | |||
| 058 | Development of water supply and sanitation systems in rural settlements | 336 395,0 | 336 397,0 | 336 397,0 | 0,0 | 336 396,8 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 862 670,0 | 966 339,6 | 966 339,6 | 1,1 | 966 336,8 | 100,0 | |||
| 058 | Development of water supply and sanitation systems in rural settlements | 862 670,0 | 966 339,6 | 966 339,6 | 1,1 | 966 336,8 | 100,0 | |||
| 08 | Culture, sports, tourism and information space | 520 238,0 | 584 726,6 | 584 726,6 | 0,0 | 584 720,1 | 100,0 | |||
| 1 | Cultural activities | 185 457,0 | 198 728,3 | 198 728,3 | 0,0 | 198 727,3 | 100,0 | |||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 185 457,0 | 180 225,0 | 180 225,0 | 0,0 | 180 224,1 | 100,0 | |||
| 003 | Support for cultural and leisure activities | 185 457,0 | 180 225,0 | 180 225,0 | 0,0 | 180 224,1 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 0,0 | 18 503,3 | 18 503,3 | 0,0 | 18 503,2 | 100,0 | |||
| 011 | Development of cultural objects | 0,0 | 18 503,3 | 18 503,3 | 0,0 | 18 503,2 | 100,0 | |||
| 2 | Sport | 113 145,0 | 93 128,6 | 93 128,6 | 0,0 | 93 126,7 | 100,0 | |||
| 465 | Department of physical culture and sports of the district (city of regional significance) | 93 145,0 | 93 128,6 | 93 128,6 | 0,0 | 93 126,7 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 17 252,0 | 18 552,0 | 18 552,0 | 0,0 | 18 551,3 | 100,0 | |||
| 004 | Capital expenditure of a government agency | 20 150,0 | 17 790,6 | 17 790,6 | 0,0 | 17 790,6 | 100,0 | |||
| 005 | Development of mass sports and national sports | 40 822,0 | 33 499,4 | 33 499,4 | 0,0 | 33 498,7 | 100,0 | |||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 591,0 | 8 109,6 | 8 109,6 | 0,0 | 8 109,2 | 100,0 | |||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 330,0 | 15 177,0 | 15 177,0 | 0,0 | 15 176,9 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 008 | Development of sports facilities | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 3 | Information space | 138 327,0 | 142 879,4 | 142 879,4 | 0,0 | 142 878,4 | 100,0 | |||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 126 357,0 | 130 000,0 | 130 000,0 | 0,0 | 129 999,0 | 100,0 | |||
| 006 | Functioning of district (city) libraries | 105 051,0 | 106 408,0 | 106 408,0 | 0,0 | 106 407,7 | 100,0 | |||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 21 306,0 | 23 592,0 | 23 592,0 | 0,0 | 23 591,3 | 100,0 | |||
| 456 | Department of internal policy of the district (city of regional significance) | 11 970,0 | 12 879,4 | 12 879,4 | 0,0 | 12 879,4 | 100,0 | |||
| 002 | Services for the implementation of state information policy | 11 970,0 | 12 879,4 | 12 879,4 | 0,0 | 12 879,4 | 100,0 | |||
| 9 | Other services for organizing culture, sports, tourism and information space | 83 309,0 | 149 990,3 | 149 990,3 | 0,0 | 149 987,7 | 100,0 | |||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 36 897,0 | 82 394,3 | 82 394,3 | 0,0 | 82 393,4 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of language and culture development | 22 616,0 | 22 616,0 | 22 616,0 | 0,0 | 22 615,3 | 100,0 | |||
| 010 | Capital expenditure of a government agency | 350,0 | 6 830,8 | 6 830,8 | 0,0 | 6 830,8 | 100,0 | |||
| 032 | Capital expenditures of subordinate government agencies and organizations | 13 931,0 | 52 947,5 | 52 947,5 | 0,0 | 52 947,3 | 100,0 | |||
| 456 | Department of internal policy of the district (city of regional significance) | 46 412,0 | 67 596,0 | 67 596,0 | 0,0 | 67 594,3 | 100,0 | |||
| 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 | 25 239,0 | 25 561,0 | 25 561,0 | 0,0 | 25 559,6 | 100,0 | |||
| 003 | Implementation of activities in the field of youth policy | 20 473,0 | 21 751,0 | 21 751,0 | 0,0 | 21 750,7 | 100,0 | |||
| 006 | Capital expenditure of a government agency | 700,0 | 504,0 | 504,0 | 0,0 | 504,0 | 100,0 | |||
| 032 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 19 780,0 | 19 780,0 | 0,0 | 19 780,0 | 100,0 | |||
| 09 | Fuel and energy complex and subsoil use | 470 363,0 | 445 958,8 | 445 958,8 | 1,0 | 445 956,6 | 100,0 | |||
| 1 | Fuel and energy | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 009 | Development of the heat and power system | 2 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 468 243,0 | 445 958,8 | 445 958,8 | 1,0 | 445 956,6 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 468 243,0 | 445 958,8 | 445 958,8 | 1,0 | 445 956,6 | 100,0 | |||
| 036 | Development of the gas transportation system | 468 243,0 | 445 958,8 | 445 958,8 | 1,0 | 445 956,6 | 100,0 | |||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 91 799,0 | 92 251,8 | 92 251,8 | 0,0 | 92 250,1 | 100,0 | |||
| 1 | Agriculture | 43 360,0 | 40 860,1 | 40 860,1 | 0,0 | 40 859,1 | 100,0 | |||
| 462 | Department of Agriculture of the district (city of regional significance) | 43 360,0 | 40 860,1 | 40 860,1 | 0,0 | 40 859,1 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 42 660,0 | 40 403,1 | 40 403,1 | 0,0 | 40 402,1 | 100,0 | |||
| 006 | Capital expenditure of a government agency | 700,0 | 457,0 | 457,0 | 0,0 | 457,0 | 100,0 | |||
| 6 | Land relations | 24 586,0 | 25 987,7 | 25 987,7 | 0,0 | 25 987,1 | 100,0 | |||
| 463 | Department of land relations of the district (city of regional significance) | 24 586,0 | 25 987,7 | 25 987,7 | 0,0 | 25 987,1 | 100,0 | |||
| 001 | Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 24 236,0 | 25 748,0 | 25 748,0 | 0,0 | 25 747,4 | 100,0 | |||
| 007 | Capital expenditure of a government agency | 350,0 | 239,7 | 239,7 | 0,0 | 239,7 | 100,0 | |||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 23 853,0 | 25 404,0 | 25 404,0 | 0,0 | 25 403,9 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 23 853,0 | 25 404,0 | 25 404,0 | 0,0 | 25 403,9 | 100,0 | |||
| 099 | Implementation of measures to provide social support to specialists | 23 853,0 | 25 404,0 | 25 404,0 | 0,0 | 25 403,9 | 100,0 | |||
| eleven | Industry, architectural, urban planning and construction activities | 29 426,0 | 46 831,4 | 46 831,4 | 0,0 | 46 830,6 | 100,0 | |||
| 2 | Architectural, urban planning and construction activities | 29 426,0 | 46 831,4 | 46 831,4 | 0,0 | 46 830,6 | 100,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 29 426,0 | 46 831,4 | 46 831,4 | 0,0 | 46 830,6 | 100,0 | |||
| 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) | 29 076,0 | 40 002,8 | 40 002,8 | 0,0 | 40 002,0 | 100,0 | |||
| 015 | Capital expenditure of a government agency | 350,0 | 6 828,6 | 6 828,6 | 0,0 | 6 828,6 | 100,0 | |||
| 12 | Transport and communications | 832 233,0 | 803 908,7 | 843 488,3 | 0,0 | 843 486,7 | 100,0 | |||
| 1 | Automobile transport | 832 233,0 | 803 908,7 | 843 488,3 | 0,0 | 843 486,7 | 100,0 | |||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 832 233,0 | 803 908,7 | 843 488,3 | 0,0 | 843 486,7 | 100,0 | |||
| 023 | Ensuring the functioning of highways | 52 787,0 | 59 949,0 | 59 949,0 | 0,0 | 59 947,4 | 100,0 | |||
| 051 | Implementation of priority transport infrastructure projects | 779 446,0 | 743 959,7 | 783 539,3 | 0,0 | 783 539,3 | 100,0 | |||
| 13 | Others | 347 078,0 | 257 082,7 | 247 082,7 | 70 543,6 | 176 538,3 | 71,4 | |||
| 3 | Business support and competition protection | 19 020,0 | 25 508,7 | 25 508,7 | 0,0 | 25 508,0 | 100,0 | |||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 020,0 | 25 508,7 | 25 508,7 | 0,0 | 25 508,0 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 18 670,0 | 18 670,0 | 18 670,0 | 0,0 | 18 669,3 | 100,0 | |||
| 004 | Capital expenditure of a government agency | 350,0 | 6 838,7 | 6 838,7 | 0,0 | 6 838,6 | 100,0 | |||
| 9 | Others | 328 058,0 | 231 574,0 | 221 574,0 | 70 543,6 | 151 030,3 | 68,2 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 26 800,0 | 10 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 26 800,0 | 10 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 301 258,0 | 221 574,0 | 221 574,0 | 70 543,6 | 151 030,3 | 68,2 | |||
| 079 | Development of social and engineering infrastructure in rural settlements within the framework of the “Auyl-El Besigi” project | 301 258,0 | 221 574,0 | 221 574,0 | 70 543,6 | 151 030,3 | 68,2 | |||
| 14 | Debt servicing | 10 723,0 | 10 724,6 | 10 724,6 | 0,0 | 10 724,6 | 100,0 | |||
| 1 | Debt servicing | 10 723,0 | 10 724,6 | 10 724,6 | 0,0 | 10 724,6 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 10 723,0 | 10 724,6 | 10 724,6 | 0,0 | 10 724,6 | 100,0 | |||
| 021 | Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget | 10 723,0 | 10 724,6 | 10 724,6 | 0,0 | 10 724,6 | 100,0 | |||
| 15 | Transfers | 1 622 971,0 | 1 742 567,0 | 1 742 567,0 | 0,0 | 1 742 566,8 | 100,0 | |||
| 1 | Transfers | 1 622 971,0 | 1 742 567,0 | 1 742 567,0 | 0,0 | 1 742 566,8 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 622 971,0 | 1 742 567,0 | 1 742 567,0 | 0,0 | 1 742 566,8 | 100,0 | |||
| 006 | Return of unused (underused) targeted transfers | 0,0 | 112,9 | 112,9 | 0,0 | 112,8 | 99,9 | |||
| 007 | Budget withdrawals | 1 295 788,0 | 1 295 788,0 | 1 295 788,0 | 0,0 | 1 295 788,0 | 100,0 | |||
| 024 | Targeted current transfers from lower budgets to compensate for losses of higher budgets due to changes in legislation | 0,0 | 115 886,7 | 115 886,7 | 0,0 | 115 886,7 | 100,0 | |||
| 038 | Subventions | 316 650,0 | 316 650,0 | 316 650,0 | 0,0 | 316 650,0 | 100,0 | |||
| 039 | Targeted current transfers from higher budgets to compensate for losses of lower budgets due to changes in legislation | 10 533,0 | 14 120,0 | 14 120,0 | 0,0 | 14 120,0 | 100,0 | |||
| 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 | 9,4 | 9,4 | 0,0 | 9,3 | 99,0 | |||
| III. NET BUDGET LENDING | 96 834,0 | -7 136,5 | -7 136,5 | 10 676,4 | ||||||
| Budget loans | 163 850,0 | 85 879,5 | 85 879,5 | 0,0 | 85 009,0 | 99,0 | ||||
| 07 | Department of Housing and Utilities | 50 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 1 | Housing | 50 000,0 | 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) | 50 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 083 | Budget lending to JSC Housing Construction Savings Bank Otbasy Bank for provision of preliminary and intermediate housing loans | 50 000,0 | 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 | 113 850,0 | 85 879,5 | 85 879,5 | 0,0 | 85 009,0 | 99,0 | |||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 113 850,0 | 85 879,5 | 85 879,5 | 0,0 | 85 009,0 | 99,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 113 850,0 | 85 879,5 | 85 879,5 | 0,0 | 85 009,0 | 99,0 | |||
| 018 | Budget loans for the implementation of social support measures for specialists | 113 850,0 | 85 879,5 | 85 879,5 | 0,0 | 85 009,0 | 99,0 | |||
| Repayment of budget loans | 67 016,0 | 93 016,0 | 93 016,0 | 74 332,6 | 79,9 | |||||
| 5 | Repayment of budget loans | 67 016,0 | 93 016,0 | 93 016,0 | 74 332,6 | 79,9 | ||||
| 01 | Repayment of budget loans | 67 016,0 | 93 016,0 | 93 016,0 | 74 332,6 | 79,9 | ||||
| 1 | Repayment of budget loans issued from the state budget | 67 016,0 | 93 016,0 | 93 016,0 | 74 332,6 | 79,9 | ||||
| 06 | Repayment of budget loans issued from the local budget to specialized organizations | 0,0 | 26 000,0 | 26 000,0 | 0,0 | 0,0 | ||||
| 13 | Repayment of budget loans issued from the local budget to individuals | 67 016,0 | 67 016,0 | 67 016,0 | 74 332,6 | 110,9 | ||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 39 200,0 | 38 774,4 | 38 774,4 | 38 774,4 | ||||||
| Acquisition of financial assets | 39 200,0 | 38 774,4 | 38 774,4 | 0,0 | 38 774,4 | 100,0 | ||||
| 13 | Others | 39 200,0 | 38 774,4 | 38 774,4 | 0,0 | 38 774,4 | 100,0 | |||
| 9 | Others | 39 200,0 | 38 774,4 | 38 774,4 | 0,0 | 38 774,4 | 100,0 | |||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 39 200,0 | 38 774,4 | 38 774,4 | 0,0 | 38 774,4 | 100,0 | |||
| 065 | Formation or increase in the authorized capital of legal entities | 39 200,0 | 38 774,4 | 38 774,4 | 0,0 | 38 774,4 | 100,0 | |||
| Proceeds from the sale of government financial assets | ||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 1 277,0 | -74 153,4 | -74 153,4 | 85 164,8 | ||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -1 277,0 | 74 153,4 | 74 153,4 | -85 164,8 | ||||||
| Receipt of loans | 163 850,0 | 85 879,5 | 85 879,5 | 85 879,5 | 100,0 | |||||
| 7 | Loan receipts | 163 850,0 | 85 879,5 | 85 879,5 | 85 879,5 | 100,0 | ||||
| 01 | Domestic government loans | 163 850,0 | 85 879,5 | 85 879,5 | 85 879,5 | 100,0 | ||||
| 2 | Loan agreements | 163 850,0 | 85 879,5 | 85 879,5 | 85 879,5 | 100,0 | ||||
| 03 | Loans received by the local executive body of the district (city of regional significance) | 163 850,0 | 85 879,5 | 85 879,5 | 85 879,5 | 100,0 | ||||
| Loan repayment | 165 127,0 | 165 127,0 | 165 127,0 | 0,0 | 165 127,0 | 100,0 | ||||
| 16 | Loan repayment | 165 127,0 | 165 127,0 | 165 127,0 | 0,0 | 165 127,0 | 100,0 | |||
| 1 | Loan repayment | 165 127,0 | 165 127,0 | 165 127,0 | 0,0 | 165 127,0 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 165 127,0 | 165 127,0 | 165 127,0 | 0,0 | 165 127,0 | 100,0 | |||
| 005 | Repayment of the debt of the local executive body to the higher budget | 165 127,0 | 165 127,0 | 165 127,0 | 0,0 | 165 127,0 | 100,0 | |||
| Used budget balances | 0,0 | 153 400,9 | 153 400,9 | -5 917,3 | ||||||
| For reference: Budget balances | ||||||||||
| Budget balances at the beginning of the financial year | 153 400,9 | |||||||||
| Budget balances at the end of the reporting period | 159 318,3 | |||||||||