| Analytical report on the execution of the district budget of the Beimbeta Mailina district for 2023 | ||||||||||||||||||||||
| thousand tenge | ||||||||||||||||||||||
| Code | Name | Consolidated financing plan for the year | Consolidated financing plan for the reporting period | Accepted obligations | Amount of unaccepted obligations gr.8- gr. 6 | Paid obligations | % of execution gr. 10 /gr.7*100 | Failure to fulfill the payment plan gr. 10-gr.7 | Budget savings (14+15+16) | including | Unallocated balance of the Government/LGB reserve | Undeveloped (12-13-17) | including the reasons for non-development | Note (justification by the administrator of budget programs of the reasons for non-appropriation) | ||||||||
| Administrator of budget programs | Program | Subroutine | savings based on government procurement results | savings on payroll | other savings | unfulfilled contractual obligations of suppliers of goods (works, services) | failed public procurement tenders | managing the budget program of the budget program administrator | other reasons | |||||||||||||
| on obligations | on payments | |||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| Total | 7 237 253,1 | 7 237 253,1 | 7 237 253,1 | 7 236 191,3 | -1 061,8 | 7 165 645,5 | 99,0 | -71 607,6 | -1 060,7 | 0,0 | -10,5 | -1 050,3 | 0,0 | -70 546,9 | -70 546,9 | 0,0 | 0,0 | 0,0 | ||||
| of them: | ||||||||||||||||||||||
| Current programs | 5 026 407,800 | 5 026 407,800 | 5 026 407,800 | 5 025 349,218 | -1 058,582 | 5 025 349,217 | 99,979 | -1 058,583 | -1 058,579 | 0,000 | -10,465 | -1 048,114 | 0,000 | -0,004 | 0,000 | 0,000 | 0,000 | 0,000 | ||||
| 112 | 001 | 015 | At the expense of the local budget | 43 610,500 | 43 610,500 | 43 610,500 | 43 609,686 | -0,814 | 43 609,686 | 99,998 | -0,814 | -0,814 | 0,000 | -0,463 | -0,351 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.463 - Savings on the wage fund, 0.351 - Remaining due to rounding |
| 112 | 003 | 015 | At the expense of the local budget | 17 908,700 | 17 908,700 | 17 908,700 | 17 908,688 | -0,012 | 17 908,688 | 100,000 | -0,012 | -0,012 | 0,000 | 0,000 | -0,012 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.012 - Remainder due to rounding |
| 112 | 005 | 015 | At the expense of the local budget | 987,500 | 987,500 | 987,500 | 987,500 | 0,000 | 987,500 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 122 | 001 | 015 | At the expense of the local budget | 218 266,500 | 218 266,500 | 218 266,500 | 218 265,666 | -0,834 | 218 265,666 | 100,000 | -0,834 | -0,834 | 0,000 | -0,308 | -0,526 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.308 - Savings on the wage fund, 0.526 - Remaining due to rounding |
| 122 | 003 | 015 | At the expense of the local budget | 23 552,400 | 23 552,400 | 23 552,400 | 23 552,379 | -0,021 | 23 552,379 | 100,000 | -0,021 | -0,021 | 0,000 | 0,000 | -0,021 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.021 - Remainder due to rounding |
| 122 | 005 | 015 | At the expense of the local budget | 21 761,600 | 21 761,600 | 21 761,600 | 21 761,302 | -0,298 | 21 761,302 | 99,999 | -0,298 | -0,298 | 0,000 | -0,065 | -0,233 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.065 - Savings on the wage fund, 0.233 - Remaining due to rounding |
| 122 | 006 | 015 | At the expense of the local budget | 323,400 | 323,400 | 323,400 | 323,330 | -0,070 | 323,330 | 99,978 | -0,070 | -0,070 | 0,000 | 0,000 | -0,070 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.070 - Remainder due to rounding |
| 122 | 007 | 015 | At the expense of the local budget | 484,600 | 484,600 | 484,600 | 484,512 | -0,088 | 484,512 | 99,982 | -0,088 | -0,088 | 0,000 | 0,000 | -0,088 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.088 - Remainder due to rounding |
| 451 | 001 | 015 | At the expense of the local budget | 48 071,000 | 48 071,000 | 48 071,000 | 48 070,172 | -0,828 | 48 070,172 | 99,998 | -0,828 | -0,828 | 0,000 | -0,468 | -0,360 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.468 - Savings on the wage fund, 0.360 - Remaining due to rounding |
| 451 | 002 | 028 | Due to transfers from the regional budget | 7 182,700 | 7 182,700 | 7 182,700 | 7 182,638 | -0,062 | 7 182,638 | 99,999 | -0,062 | -0,062 | 0,000 | 0,000 | -0,062 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.062 - Remainder due to rounding |
| 451 | 002 | 100 | Public Works | 32 537,000 | 32 537,000 | 32 537,000 | 32 536,830 | -0,170 | 32 536,830 | 99,999 | -0,170 | -0,170 | 0,000 | 0,000 | -0,170 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.170 - Remainder due to rounding |
| 451 | 002 | 102 | Additional measures for social protection of citizens in the field of employment | 28 771,300 | 28 771,300 | 28 771,300 | 28 770,433 | -0,867 | 28 770,433 | 99,997 | -0,867 | -0,867 | 0,000 | 0,000 | -0,867 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.867 - Remainder due to rounding |
| 451 | 005 | 015 | At the expense of the local budget | 23 962,000 | 23 962,000 | 23 962,000 | 23 958,707 | -3,293 | 23 958,707 | 99,986 | -3,293 | -3,293 | 0,000 | 0,000 | -3,293 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 3.293 - Remainder due to rounding |
| 451 | 006 | 015 | At the expense of the local budget | 348,000 | 348,000 | 348,000 | 342,816 | -5,184 | 342,816 | 98,510 | -5,184 | -5,184 | 0,000 | 0,000 | -5,184 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5.184 - Remainder due to rounding |
| 451 | 007 | 015 | At the expense of the local budget | 27 978,900 | 27 978,900 | 27 978,900 | 27 978,900 | 0,000 | 27 978,900 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 451 | 007 | 028 | Due to transfers from the regional budget | 851,500 | 851,500 | 851,500 | 851,500 | 0,000 | 851,500 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 451 | 010 | 015 | At the expense of the local budget | 1 711,200 | 1 711,200 | 1 711,200 | 1 711,200 | 0,000 | 1 711,200 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 451 | 011 | 015 | At the expense of the local budget | 188,300 | 188,300 | 188,300 | 188,300 | 0,000 | 188,300 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 451 | 014 | 015 | At the expense of the local budget | 73 447,800 | 73 447,800 | 73 447,800 | 73 447,384 | -0,416 | 73 447,384 | 99,999 | -0,416 | -0,416 | 0,000 | -0,212 | -0,204 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.212 - Savings on the wage fund, 0.204 - Remaining due to rounding |
| 451 | 017 | 015 | At the expense of the local budget | 25 942,300 | 25 942,300 | 25 942,300 | 25 942,206 | -0,094 | 25 942,206 | 100,000 | -0,094 | -0,094 | 0,000 | 0,000 | -0,094 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.094 - Remainder due to rounding |
| 451 | 017 | 028 | Due to transfers from the regional budget | 9 455,200 | 9 455,200 | 9 455,200 | 9 427,064 | -28,136 | 9 427,064 | 99,702 | -28,136 | -28,136 | 0,000 | 0,000 | -28,136 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 28,136 - Decrease in the actual number of recipients of budget funds, against the planned |
| 451 | 021 | 015 | At the expense of the local budget | 717,100 | 717,100 | 717,100 | 717,024 | -0,076 | 717,024 | 99,989 | -0,076 | -0,076 | 0,000 | 0,000 | -0,076 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.076 - Remainder due to rounding |
| 451 | 023 | 015 | At the expense of the local budget | 23 901,000 | 23 901,000 | 23 901,000 | 23 899,321 | -1,679 | 23 899,321 | 99,993 | -1,679 | -1,679 | 0,000 | -0,330 | -1,349 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.330 - Savings on the wage fund, 1.349 - Remaining due to rounding |
| 451 | 050 | 015 | At the expense of the local budget | 22 188,000 | 22 188,000 | 22 188,000 | 22 185,736 | -2,264 | 22 185,736 | 99,990 | -2,264 | -2,264 | 0,000 | 0,000 | -2,264 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2.264 - Remainder due to rounding |
| 451 | 050 | 028 | Due to transfers from the regional budget | 8 278,200 | 8 278,200 | 8 278,200 | 8 150,489 | -127,711 | 8 150,489 | 98,457 | -127,711 | -127,711 | 0,000 | 0,000 | -127,711 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 127,711 - Decrease in the actual number of recipients of budget funds, against the planned |
| 455 | 001 | 015 | At the expense of the local budget | 22 616,000 | 22 616,000 | 22 616,000 | 22 615,279 | -0,721 | 22 615,279 | 99,997 | -0,721 | -0,721 | 0,000 | -0,376 | -0,345 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.376 - Savings on the wage fund, 0.345 - Remaining due to rounding |
| 455 | 003 | 015 | At the expense of the local budget | 180 225,000 | 180 225,000 | 180 225,000 | 180 224,065 | -0,935 | 180 224,065 | 99,999 | -0,935 | -0,935 | 0,000 | -0,599 | -0,336 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.599 - Savings on the wage fund, 0.336 - Remaining due to rounding |
| 455 | 006 | 015 | At the expense of the local budget | 106 408,000 | 106 408,000 | 106 408,000 | 106 407,686 | -0,314 | 106 407,686 | 100,000 | -0,314 | -0,314 | 0,000 | -0,192 | -0,122 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.192 - Savings on the wage fund, 0.122 - Remaining due to rounding |
| 455 | 007 | 015 | At the expense of the local budget | 23 592,000 | 23 592,000 | 23 592,000 | 23 591,304 | -0,696 | 23 591,304 | 99,997 | -0,696 | -0,696 | 0,000 | -0,344 | -0,352 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.344 - Savings on the wage fund, 0.352 - Remaining due to rounding |
| 455 | 010 | 015 | At the expense of the local budget | 6 830,800 | 6 830,800 | 6 830,800 | 6 830,800 | 0,000 | 6 830,800 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 455 | 032 | 015 | At the expense of the local budget | 41 642,100 | 41 642,100 | 41 642,100 | 41 641,948 | -0,152 | 41 641,948 | 100,000 | -0,152 | -0,152 | 0,000 | 0,000 | -0,152 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.152 - Remainder due to rounding |
| 455 | 032 | 028 | Due to transfers from the regional budget | 11 305,400 | 11 305,400 | 11 305,400 | 11 305,325 | -0,075 | 11 305,325 | 99,999 | -0,075 | -0,075 | 0,000 | 0,000 | -0,075 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.075 - Remainder due to rounding |
| 456 | 001 | 015 | At the expense of the local budget | 25 561,000 | 25 561,000 | 25 561,000 | 25 559,611 | -1,389 | 25 559,611 | 99,995 | -1,389 | -1,389 | 0,000 | -1,127 | -0,262 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1.127 - Savings on wage fund, 0.262 - Remaining due to rounding |
| 456 | 002 | 015 | At the expense of the local budget | 12 879,400 | 12 879,400 | 12 879,400 | 12 879,396 | -0,004 | 12 879,396 | 100,000 | -0,004 | -0,004 | 0,000 | 0,000 | -0,004 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.004 - Remainder due to rounding |
| 456 | 003 | 015 | At the expense of the local budget | 21 751,000 | 21 751,000 | 21 751,000 | 21 750,728 | -0,272 | 21 750,728 | 99,999 | -0,272 | -0,272 | 0,000 | -0,211 | -0,061 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.211 - Savings on the wage fund, 0.061 - Remaining due to rounding |
| 456 | 006 | 015 | At the expense of the local budget | 504,000 | 504,000 | 504,000 | 504,000 | 0,000 | 504,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 456 | 032 | 015 | At the expense of the local budget | 19 780,000 | 19 780,000 | 19 780,000 | 19 780,000 | 0,000 | 19 780,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 001 | 015 | At the expense of the local budget | 39 176,300 | 39 176,300 | 39 176,300 | 39 173,725 | -2,575 | 39 173,725 | 99,993 | -2,575 | -2,575 | 0,000 | -2,387 | -0,188 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2.387 - Savings on the wage fund, 0.188 - Remaining due to rounding |
| 458 | 004 | 015 | At the expense of the local budget | 21 000,000 | 21 000,000 | 21 000,000 | 21 000,000 | 0,000 | 21 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 013 | 015 | At the expense of the local budget | 237,500 | 237,500 | 237,500 | 237,440 | -0,060 | 237,440 | 99,975 | -0,060 | -0,060 | 0,000 | 0,000 | -0,060 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.060 - Remainder due to rounding |
| 458 | 023 | 015 | At the expense of the local budget | 49 435,000 | 49 435,000 | 49 435,000 | 49 434,325 | -0,675 | 49 434,325 | 99,999 | -0,675 | -0,675 | 0,000 | 0,000 | -0,675 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.675 - Remainder due to rounding |
| 458 | 023 | 028 | Due to transfers from the regional budget | 10 514,000 | 10 514,000 | 10 514,000 | 10 513,123 | -0,877 | 10 513,123 | 99,992 | -0,877 | -0,877 | 0,000 | 0,000 | -0,877 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.877 - Remainder due to rounding |
| 458 | 026 | 015 | At the expense of the local budget | 5 418,000 | 5 418,000 | 5 418,000 | 5 417,954 | -0,046 | 5 417,954 | 99,999 | -0,046 | -0,046 | 0,000 | 0,000 | -0,046 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.046 - Remainder due to rounding |
| 458 | 051 | 028 | Due to transfers from the regional budget | 783 539,300 | 783 539,300 | 783 539,300 | 783 539,262 | -0,038 | 783 539,262 | 100,000 | -0,038 | -0,038 | 0,000 | 0,000 | -0,038 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.038 - Remainder due to rounding |
| 458 | 067 | 015 | At the expense of the local budget | 11 657,400 | 11 657,400 | 11 657,400 | 11 657,305 | -0,095 | 11 657,305 | 99,999 | -0,095 | -0,095 | 0,000 | 0,000 | -0,095 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.095 - Remainder due to rounding |
| 458 | 107 | 000 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 10 000,000 | 10 000,000 | 10 000,000 | 10 000,000 | 0,000 | 10 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 113 | 015 | At the expense of the local budget | 93 276,600 | 93 276,600 | 93 276,600 | 93 276,600 | 0,000 | 93 276,600 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 113 | 028 | Due to transfers from the regional budget | 518 415,700 | 518 415,700 | 518 415,700 | 518 415,700 | 0,000 | 518 415,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 001 | 015 | At the expense of the local budget | 72 922,600 | 72 922,600 | 72 922,600 | 72 921,827 | -0,773 | 72 921,827 | 99,999 | -0,773 | -0,773 | 0,000 | -0,473 | -0,300 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.473 - Savings on the wage fund, 0.300 - Remaining due to rounding |
| 459 | 003 | 015 | At the expense of the local budget | 1 256,900 | 1 256,900 | 1 256,900 | 1 256,884 | -0,016 | 1 256,884 | 99,999 | -0,016 | -0,016 | 0,000 | 0,000 | -0,016 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.016 - Remainder due to rounding |
| 459 | 005 | 015 | At the expense of the local budget | 165 127,000 | 165 127,000 | 165 127,000 | 165 127,000 | 0,000 | 165 127,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 006 | 015 | At the expense of the local budget | 112,900 | 112,900 | 112,900 | 112,816 | -0,084 | 112,816 | 99,925 | -0,084 | -0,084 | 0,000 | 0,000 | -0,084 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.084 - Remainder due to rounding |
| 459 | 007 | 015 | At the expense of the local budget | 1 295 788,000 | 1 295 788,000 | 1 295 788,000 | 1 295 788,000 | 0,000 | 1 295 788,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 010 | 015 | At the expense of the local budget | 190,300 | 190,300 | 190,300 | 190,300 | 0,000 | 190,300 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 015 | 015 | At the expense of the local budget | 719,100 | 719,100 | 719,100 | 719,040 | -0,060 | 719,040 | 99,992 | -0,060 | -0,060 | 0,000 | 0,000 | -0,060 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.060 - Remainder due to rounding |
| 459 | 018 | 013 | Due to loans from the republican budget | 85 879,500 | 85 879,500 | 85 879,500 | 85 009,000 | -870,500 | 85 009,000 | 98,986 | -870,500 | -870,500 | 0,000 | 0,000 | -870,500 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 870,500 - The balance of underutilized funds, formed due to changes in prices and natural volume of consumption |
| 459 | 021 | 015 | At the expense of the local budget | 10 724,600 | 10 724,600 | 10 724,600 | 10 724,551 | -0,049 | 10 724,551 | 100,000 | -0,049 | -0,049 | 0,000 | 0,000 | -0,049 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.049 - Remainder due to rounding |
| 459 | 024 | 015 | At the expense of the local budget | 115 886,700 | 115 886,700 | 115 886,700 | 115 886,700 | 0,000 | 115 886,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 038 | 000 | Subventions | 316 650,000 | 316 650,000 | 316 650,000 | 316 650,000 | 0,000 | 316 650,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 039 | 015 | At the expense of the local budget | 14 120,000 | 14 120,000 | 14 120,000 | 14 120,000 | 0,000 | 14 120,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 054 | 015 | At the expense of the local budget | 9,400 | 9,400 | 9,400 | 9,302 | -0,098 | 9,302 | 98,955 | -0,098 | -0,098 | 0,000 | 0,000 | -0,098 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.098 - Remainder due to rounding |
| 459 | 099 | 015 | At the expense of the local budget | 25 404,000 | 25 404,000 | 25 404,000 | 25 403,948 | -0,052 | 25 403,948 | 100,000 | -0,052 | -0,052 | 0,000 | 0,000 | -0,052 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.052 - Remainder due to rounding |
| 459 | 113 | 015 | At the expense of the local budget | 11 109,100 | 11 109,100 | 11 109,100 | 11 109,100 | 0,000 | 11 109,100 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 462 | 001 | 015 | At the expense of the local budget | 40 403,100 | 40 403,100 | 40 403,100 | 40 402,113 | -0,987 | 40 402,113 | 99,998 | -0,987 | -0,987 | 0,000 | -0,820 | -0,167 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.820 - Savings on the wage fund, 0.167 - Remaining due to rounding |
| 462 | 006 | 015 | At the expense of the local budget | 457,000 | 457,000 | 457,000 | 456,960 | -0,040 | 456,960 | 99,991 | -0,040 | -0,040 | 0,000 | 0,000 | -0,040 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.040 - Remainder due to rounding |
| 463 | 001 | 015 | At the expense of the local budget | 25 748,000 | 25 748,000 | 25 748,000 | 25 747,422 | -0,578 | 25 747,422 | 99,998 | -0,578 | -0,578 | 0,000 | -0,365 | -0,213 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.365 - Savings on the wage fund, 0.213 - Remaining due to rounding |
| 463 | 007 | 015 | At the expense of the local budget | 239,700 | 239,700 | 239,700 | 239,680 | -0,020 | 239,680 | 99,992 | -0,020 | -0,020 | 0,000 | 0,000 | -0,020 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Remainder due to rounding |
| 465 | 001 | 015 | At the expense of the local budget | 18 552,000 | 18 552,000 | 18 552,000 | 18 551,343 | -0,657 | 18 551,343 | 99,996 | -0,657 | -0,657 | 0,000 | -0,361 | -0,296 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.361 - Savings on the wage fund, 0.296 - Remaining due to rounding |
| 465 | 004 | 015 | At the expense of the local budget | 490,600 | 490,600 | 490,600 | 490,560 | -0,040 | 490,560 | 99,992 | -0,040 | -0,040 | 0,000 | 0,000 | -0,040 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.040 - Remainder due to rounding |
| 465 | 004 | 028 | Due to transfers from the regional budget | 17 300,000 | 17 300,000 | 17 300,000 | 17 300,000 | 0,000 | 17 300,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 465 | 005 | 015 | At the expense of the local budget | 33 499,400 | 33 499,400 | 33 499,400 | 33 498,703 | -0,697 | 33 498,703 | 99,998 | -0,697 | -0,697 | 0,000 | -0,588 | -0,109 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.588 - Savings on the wage fund, 0.109 - Remaining due to rounding |
| 465 | 006 | 015 | At the expense of the local budget | 8 109,600 | 8 109,600 | 8 109,600 | 8 109,169 | -0,431 | 8 109,169 | 99,995 | -0,431 | -0,431 | 0,000 | 0,000 | -0,431 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.431 - Remainder due to rounding |
| 465 | 007 | 015 | At the expense of the local budget | 12 834,000 | 12 834,000 | 12 834,000 | 12 833,965 | -0,035 | 12 833,965 | 100,000 | -0,035 | -0,035 | 0,000 | 0,000 | -0,035 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.035 - Remainder due to rounding |
| 465 | 007 | 028 | Due to transfers from the regional budget | 2 343,000 | 2 343,000 | 2 343,000 | 2 342,954 | -0,046 | 2 342,954 | 99,998 | -0,046 | -0,046 | 0,000 | 0,000 | -0,046 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.046 - Remainder due to rounding |
| 466 | 001 | 015 | At the expense of the local budget | 40 002,800 | 40 002,800 | 40 002,800 | 40 001,994 | -0,806 | 40 001,994 | 99,998 | -0,806 | -0,806 | 0,000 | -0,268 | -0,538 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.268 - Savings on the wage fund, 0.538 - Remaining due to rounding |
| 466 | 015 | 015 | At the expense of the local budget | 6 828,600 | 6 828,600 | 6 828,600 | 6 828,560 | -0,040 | 6 828,560 | 99,999 | -0,040 | -0,040 | 0,000 | 0,000 | -0,040 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.040 - Remainder due to rounding |
| 469 | 001 | 015 | At the expense of the local budget | 18 670,000 | 18 670,000 | 18 670,000 | 18 669,331 | -0,669 | 18 669,331 | 99,996 | -0,669 | -0,669 | 0,000 | -0,508 | -0,161 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.508 - Savings on the wage fund, 0.161 - Remaining due to rounding |
| 469 | 004 | 015 | At the expense of the local budget | 6 838,700 | 6 838,700 | 6 838,700 | 6 838,640 | -0,060 | 6 838,640 | 99,999 | -0,060 | -0,060 | 0,000 | 0,000 | -0,060 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.060 - Remainder due to rounding |
| Development programs | 2 210 845,300 | 2 210 845,300 | 2 210 845,300 | 2 210 842,034 | -3,266 | 2 140 296,235 | 96,809 | -70 549,065 | -2,156 | 0,000 | 0,000 | -2,156 | 0,000 | -70 546,909 | -70 546,910 | 0,000 | 0,000 | 0,000 | ||||
| 458 | 028 | 028 | Due to transfers from the regional budget | 0,100 | 0,100 | 0,100 | 0,089 | -0,011 | 0,000 | 0,000 | -0,100 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -0,100 | -0,100 | 0,000 | 0,000 | 0,000 | 0.100 - Absence or failure to provide documents confirming the validity of the payment |
| 458 | 058 | 011 | Due to transfers from the republican budget | 82 450,000 | 82 450,000 | 82 450,000 | 82 450,000 | 0,000 | 82 450,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 058 | 015 | At the expense of the local budget | 2,000 | 2,000 | 2,000 | 2,000 | 0,000 | 2,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 058 | 028 | Due to transfers from the regional budget | 36 395,000 | 36 395,000 | 36 395,000 | 36 394,921 | -0,079 | 36 394,921 | 100,000 | -0,079 | -0,079 | 0,000 | 0,000 | -0,079 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.079 - Remainder due to rounding |
| 458 | 058 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 217 550,000 | 217 550,000 | 217 550,000 | 217 549,920 | -0,080 | 217 549,920 | 100,000 | -0,080 | -0,080 | 0,000 | 0,000 | -0,080 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.080 - Remainder due to rounding |
| 458 | 065 | 028 | Due to transfers from the regional budget | 38 774,400 | 38 774,400 | 38 774,400 | 38 774,400 | 0,000 | 38 774,400 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 003 | 015 | At the expense of the local budget | 180 708,800 | 180 708,800 | 180 708,800 | 180 708,765 | -0,035 | 180 708,765 | 100,000 | -0,035 | -0,035 | 0,000 | 0,000 | -0,035 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.035 - Remainder due to rounding |
| 466 | 004 | 015 | At the expense of the local budget | 2 589,300 | 2 589,300 | 2 589,300 | 2 589,300 | 0,000 | 2 589,300 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 011 | 015 | At the expense of the local budget | 18 503,300 | 18 503,300 | 18 503,300 | 18 503,235 | -0,065 | 18 503,235 | 100,000 | -0,065 | -0,065 | 0,000 | 0,000 | -0,065 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.065 - Remainder due to rounding |
| 466 | 036 | 011 | Due to transfers from the republican budget | 337 485,000 | 337 485,000 | 337 485,000 | 337 485,000 | 0,000 | 337 485,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 036 | 015 | At the expense of the local budget | 1,000 | 1,000 | 1,000 | 1,000 | 0,000 | 0,000 | 0,000 | -1,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -1,000 | -1,000 | 0,000 | 0,000 | 0,000 | 1,000 - Absence or failure to provide documents confirming the validity of the payment |
| 466 | 036 | 028 | Due to transfers from the regional budget | 108 472,800 | 108 472,800 | 108 472,800 | 108 471,629 | -1,171 | 108 471,629 | 99,999 | -1,171 | -0,171 | 0,000 | 0,000 | -0,171 | 0,000 | -1,000 | -1,000 | 0,000 | 0,000 | 0,000 | 0.171 - Balance due to rounding, 1,000 - Absence or failure to provide documents confirming the validity of the payment |
| 466 | 058 | 015 | At the expense of the local budget | 0,100 | 0,100 | 0,100 | 0,100 | 0,000 | 0,000 | 0,000 | -0,100 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -0,100 | -0,100 | 0,000 | 0,000 | 0,000 | 0.100 - Absence or failure to provide documents confirming the validity of the payment |
| 466 | 058 | 028 | Due to transfers from the regional budget | 305 672,500 | 305 672,500 | 305 672,500 | 305 672,405 | -0,095 | 305 671,405 | 100,000 | -1,095 | -0,095 | 0,000 | 0,000 | -0,095 | 0,000 | -1,000 | -1,000 | 0,000 | 0,000 | 0,000 | 0.095 - Balance due to rounding, 1.000 - Absence or failure to provide documents confirming the validity of the payment |
| 466 | 058 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 660 667,000 | 660 667,000 | 660 667,000 | 660 665,369 | -1,631 | 660 665,369 | 100,000 | -1,631 | -1,631 | 0,000 | 0,000 | -1,631 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1.631 - Remainder due to rounding |
| 466 | 079 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 221 574,000 | 221 574,000 | 221 574,000 | 221 573,900 | -0,100 | 151 030,290 | 68,162 | -70 543,710 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -70 543,710 | -70 543,710 | 0,000 | 0,000 | 0,000 | 70543.710 - Delay from the schedule of work (provision of services) |