| Report on the execution of the district budget | ||||||||||||||||
| as of August 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 | 8 204 673,3 | 8 224 842,5 | 3 658 218,2 | 3 709 920,3 | 101,4 | 45,1 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 2 273 218,0 | 2 296 218,3 | 101,0 | 59,3 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 945 797,0 | 949 729,1 | 100,4 | 56,3 | ||||||||
| 1 | Corporate income tax | 264 100,0 | 264 100,0 | 264 100,0 | 221 742,0 | 221 868,6 | 100,1 | 84,0 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 724 055,0 | 727 860,5 | 100,5 | 51,2 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 657 865,0 | 661 947,4 | 100,6 | 67,8 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 657 865,0 | 661 947,4 | 100,6 | 67,8 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 550 161,0 | 562 143,2 | 102,2 | 53,0 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 462 502,0 | 463 033,2 | 100,1 | 48,0 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 2 720,0 | 2 968,6 | 109,1 | 58,9 | ||||||||
| 4 | Vehicle tax | 81 098,0 | 81 098,0 | 81 098,0 | 78 581,0 | 86 231,0 | 109,7 | 106,3 | ||||||||
| 5 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 6 358,0 | 9 910,5 | 155,9 | 107,7 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 106 091,0 | 108 825,0 | 102,6 | 87,2 | ||||||||
| 2 | Excise taxes | 4 135,0 | 4 135,0 | 4 135,0 | 2 130,0 | 2 117,1 | 99,4 | 51,2 | ||||||||
| 3 | Receipts for the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 91 724,0 | 94 683,9 | 103,2 | 92,8 | ||||||||
| 4 | Business and professional fees | 18 654,0 | 18 654,0 | 18 654,0 | 12 237,0 | 12 024,0 | 98,3 | 64,5 | ||||||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,2 | 0,0 | 0,0 | ||||||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,2 | 0,0 | 0,0 | ||||||||
| 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 | 13 304,0 | 13 571,5 | 102,0 | 49,8 | ||||||||
| 1 | Government duty | 27 264,0 | 27 264,0 | 27 264,0 | 13 304,0 | 13 571,5 | 102,0 | 49,8 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 26 485,0 | 51 394,8 | 194,1 | 151,9 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 1 039,0 | 4 006,7 | 385,6 | 212,4 | ||||||||
| 5 | Income from rental of state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 917,0 | 1 101,0 | 120,1 | 62,4 | ||||||||
| 7 | Rewards for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 7,7 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 2 898,0 | 2 375,4 | 2 375,4 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 544,0 | 576,6 | 106,0 | 15,3 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 544,0 | 576,6 | 106,0 | 15,3 | ||||||||
| 04 | Fines, penalties, sanctions, penalties imposed by government agencies financed from the state budget, as well as contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan | 4 370,0 | 4 370,0 | 4 370,0 | 1 594,0 | 1 621,8 | 101,7 | 37,1 | ||||||||
| 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 | 1 594,0 | 1 621,8 | 101,7 | 37,1 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 45 189,6 | 193,9 | 189,8 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 45 189,6 | 193,9 | 189,8 | ||||||||
| 3 | Proceeds from the sale of fixed capital | 52 012,0 | 52 012,0 | 52 012,0 | 22 365,0 | 26 157,0 | 117,0 | 50,3 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 10 443,0 | 10 442,4 | 100,0 | 63,6 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 10 443,0 | 10 442,4 | 100,0 | 63,6 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 11 922,0 | 15 714,7 | 131,8 | 44,2 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 2 047,0 | 2 137,4 | 104,4 | 26,4 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 9 875,0 | 13 577,3 | 137,5 | 49,4 | ||||||||
| 4 | Receipts of transfers | 3 310 927,0 | 4 244 879,3 | 4 265 048,5 | 1 336 150,2 | 1 336 150,2 | 100,0 | 31,3 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 4 244 879,3 | 4 265 048,5 | 1 336 150,2 | 1 336 150,2 | 100,0 | 31,3 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 4 244 879,3 | 4 265 048,5 | 1 336 150,2 | 1 336 150,2 | 100,0 | 31,3 | ||||||||
| II. EXPENSES | 7 133 905,0 | 8 278 800,0 | 8 301 246,4 | 3 565 666,1 | 6 746 098,3 | 6 152 302,9 | 2 586 683,8 | 3 565 619,2 | 100,0 | 43,0 | ||||||
| 01 | General government services | 734 039,0 | 739 335,9 | 765 843,1 | 491 691,7 | 532 542,8 | 508 602,9 | 16 930,4 | 491 672,5 | 100,0 | 64,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 600 334,6 | 601 841,8 | 383 958,8 | 419 478,7 | 398 198,4 | 14 254,6 | 383 943,8 | 100,0 | 63,8 | |||||
| 112 | Apparatus of the district maslikhat (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 28 499,0 | 33 429,0 | 29 767,8 | 1 270,0 | 28 497,7 | 100,0 | 60,9 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 28 499,0 | 32 209,4 | 29 767,8 | 1 270,0 | 28 497,7 | 100,0 | 62,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 28 499,0 | 32 209,4 | 29 767,8 | 1 270,0 | 28 497,7 | 100,0 | 62,5 | |||||
| 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 | 198 511,0 | 198 511,0 | 119 336,8 | 133 063,8 | 127 377,6 | 8 041,6 | 119 336,0 | 100,0 | 60,1 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 199 811,0 | 198 511,0 | 198 511,0 | 119 336,8 | 133 063,8 | 127 377,6 | 8 041,6 | 119 336,0 | 100,0 | 60,1 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 88,8 | 170,0 | 88,8 | 0,0 | 88,8 | 100,0 | 52,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 198 341,0 | 119 248,0 | 132 893,8 | 127 288,8 | 8 041,6 | 119 247,2 | 100,0 | 60,1 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 346 615,0 | 355 018,0 | 356 525,2 | 236 123,0 | 252 985,9 | 241 053,0 | 4 943,0 | 236 110,0 | 100,0 | 66,2 | |||||
| 001 | Services to support the activities of the akim of a city of regional significance, village, town, rural district | 338 115,0 | 346 518,0 | 346 518,0 | 226 115,8 | 242 978,7 | 231 045,8 | 4 943,0 | 226 102,8 | 100,0 | 65,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 346 518,0 | 226 115,8 | 242 978,7 | 231 045,8 | 4 943,0 | 226 102,8 | 100,0 | 65,2 | |||||
| 022 | Capital expenditure of a government agency | 8 500,0 | 8 500,0 | 10 007,2 | 10 007,2 | 10 007,2 | 10 007,2 | 0,0 | 10 007,2 | 100,0 | 100,0 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 10 007,2 | 10 007,2 | 10 007,2 | 10 007,2 | 0,0 | 10 007,2 | 100,0 | 100,0 | |||||
| 2 | Financial activities | 1 612,0 | 1 610,5 | 1 610,5 | 1 368,8 | 1 610,5 | 1 368,8 | 0,0 | 1 368,8 | 100,0 | 85,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 612,0 | 1 610,5 | 1 610,5 | 1 368,8 | 1 610,5 | 1 368,8 | 0,0 | 1 368,8 | 100,0 | 85,0 | |||||
| 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 | 114,6 | 356,3 | 114,6 | 0,0 | 114,6 | 100,0 | 32,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 356,3 | 114,6 | 356,3 | 114,6 | 0,0 | 114,6 | 100,0 | 32,2 | |||||
| 9 | Other general government services | 140 415,0 | 137 390,8 | 162 390,8 | 106 364,1 | 111 453,6 | 109 035,8 | 2 675,8 | 106 360,0 | 100,0 | 65,5 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 63 377,0 | 60 352,8 | 85 352,8 | 57 223,8 | 58 772,0 | 57 936,9 | 716,1 | 57 220,9 | 100,0 | 67,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and roads | 33 977,0 | 33 661,8 | 33 661,8 | 20 239,8 | 21 788,0 | 20 952,9 | 716,1 | 20 236,9 | 100,0 | 60,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 661,8 | 20 239,8 | 21 788,0 | 20 952,9 | 716,1 | 20 236,9 | 100,0 | 60,1 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 26 691,0 | 26 691,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 44,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 691,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 44,9 | |||||
| 107 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 0,0 | 0,0 | 25 000,0 | 25 000,0 | 25 000,0 | 25 000,0 | 0,0 | 25 000,0 | 100,0 | 100,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 0,0 | 0,0 | 25 000,0 | 25 000,0 | 25 000,0 | 25 000,0 | 0,0 | 25 000,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 49 140,3 | 52 681,6 | 51 098,9 | 1 959,8 | 49 139,1 | 100,0 | 63,8 | |||||
| 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 | 49 140,3 | 52 681,6 | 51 098,9 | 1 959,8 | 49 139,1 | 100,0 | 63,8 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 22,8 | 50,0 | 22,4 | 0,0 | 22,4 | 98,4 | 44,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 49 117,5 | 52 631,6 | 51 076,4 | 1 959,8 | 49 116,7 | 100,0 | 63,8 | |||||
| 02 | Defense | 11 542,0 | 15 248,0 | 15 248,0 | 8 541,0 | 13 685,6 | 11 324,3 | 2 783,8 | 8 540,5 | 100,0 | 56,0 | |||||
| 1 | Military needs | 10 643,0 | 10 113,0 | 10 113,0 | 5 012,2 | 8 550,6 | 7 795,6 | 2 783,8 | 5 011,8 | 100,0 | 49,6 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 10 643,0 | 10 113,0 | 10 113,0 | 5 012,2 | 8 550,6 | 7 795,6 | 2 783,8 | 5 011,8 | 100,0 | 49,6 | |||||
| 005 | Activities within the framework of the fulfillment of general military duty | 10 643,0 | 10 113,0 | 10 113,0 | 5 012,2 | 8 550,6 | 7 795,6 | 2 783,8 | 5 011,8 | 100,0 | 49,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 113,0 | 5 012,2 | 8 550,6 | 7 795,6 | 2 783,8 | 5 011,8 | 100,0 | 49,6 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 006 | Prevention and response to emergency situations on a district scale (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 06 | Social assistance and social security | 263 747,0 | 281 003,3 | 281 003,3 | 147 285,3 | 218 476,0 | 149 345,4 | 2 065,3 | 147 280,2 | 100,0 | 52,4 | |||||
| 1 | Social Security | 47 662,0 | 20 662,0 | 20 662,0 | 5 702,8 | 5 702,8 | 5 702,7 | 0,0 | 5 702,7 | 100,0 | 27,6 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 20 662,0 | 20 662,0 | 5 702,8 | 5 702,8 | 5 702,7 | 0,0 | 5 702,7 | 100,0 | 27,6 | |||||
| 005 | State targeted social assistance | 47 662,0 | 20 662,0 | 20 662,0 | 5 702,8 | 5 702,8 | 5 702,7 | 0,0 | 5 702,7 | 100,0 | 27,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 662,0 | 5 702,8 | 5 702,8 | 5 702,7 | 0,0 | 5 702,7 | 100,0 | 27,6 | |||||
| 2 | Social help | 145 446,0 | 189 557,3 | 189 557,3 | 108 609,2 | 158 402,5 | 108 637,3 | 30,5 | 108 606,8 | 100,0 | 57,3 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 189 557,3 | 189 557,3 | 108 609,2 | 158 402,5 | 108 637,3 | 30,5 | 108 606,8 | 100,0 | 57,3 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 203,9 | 203,9 | 203,9 | 0,0 | 203,9 | 100,0 | 56,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 203,9 | 203,9 | 203,9 | 0,0 | 203,9 | 100,0 | 56,0 | |||||
| 007 | Social assistance to certain categories of needy citizens according to decisions of local representative bodies | 29 237,0 | 48 792,3 | 48 792,3 | 34 083,9 | 47 868,0 | 34 082,7 | 0,0 | 34 082,7 | 100,0 | 69,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 28 312,7 | 28 312,7 | 28 311,7 | 0,0 | 28 311,7 | 100,0 | 96,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 19 555,3 | 5 771,2 | 19 555,3 | 5 771,1 | 0,0 | 5 771,1 | 100,0 | 29,5 | |||||
| 010 | Material support for children with disabilities raised and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 1 076,7 | 1 076,7 | 1 076,6 | 0,0 | 1 076,6 | 100,0 | 60,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 1 076,7 | 1 076,7 | 1 076,6 | 0,0 | 1 076,6 | 100,0 | 60,2 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 67 392,0 | 67 392,0 | 36 099,5 | 38 032,9 | 36 129,8 | 30,5 | 36 099,3 | 100,0 | 53,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 67 392,0 | 36 099,5 | 38 032,9 | 36 129,8 | 30,5 | 36 099,3 | 100,0 | 53,6 | |||||
| 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 | 71 221,0 | 71 221,0 | 37 145,2 | 71 221,0 | 37 144,2 | 0,0 | 37 144,2 | 100,0 | 52,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 266,0 | 29 649,0 | 53 266,0 | 29 649,0 | 0,0 | 29 649,0 | 100,0 | 55,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 17 955,0 | 7 496,2 | 17 955,0 | 7 495,2 | 0,0 | 7 495,2 | 100,0 | 41,7 | |||||
| 9 | Other services in the field of social assistance and welfare | 70 639,0 | 70 784,0 | 70 784,0 | 32 973,3 | 54 370,7 | 35 005,5 | 2 034,8 | 32 970,7 | 100,0 | 46,6 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 784,0 | 70 784,0 | 32 973,3 | 54 370,7 | 35 005,5 | 2 034,8 | 32 970,7 | 100,0 | 46,6 | |||||
| 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 | 49 337,0 | 49 337,0 | 27 975,1 | 32 923,7 | 30 009,3 | 2 034,8 | 27 974,5 | 100,0 | 56,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 337,0 | 27 975,1 | 32 923,7 | 30 009,3 | 2 034,8 | 27 974,5 | 100,0 | 56,7 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social benefits | 196,0 | 441,0 | 441,0 | 37,2 | 441,0 | 35,7 | 0,0 | 35,7 | 96,0 | 8,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 441,0 | 37,2 | 441,0 | 35,7 | 0,0 | 35,7 | 96,0 | 8,1 | |||||
| 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 | 4 961,0 | 21 006,0 | 4 960,5 | 0,0 | 4 960,5 | 100,0 | 23,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 13 047,0 | 4 961,0 | 13 047,0 | 4 960,5 | 0,0 | 4 960,5 | 100,0 | 38,0 | |||||
| 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 | 1 339 656,2 | 1 339 576,2 | 358 600,5 | 1 331 569,5 | 1 168 464,5 | 809 867,4 | 358 597,1 | 100,0 | 26,8 | |||||
| 1 | Housing | 3 125,0 | 82 824,8 | 82 824,8 | 60 953,0 | 82 824,8 | 81 468,7 | 20 516,9 | 60 951,8 | 100,0 | 73,6 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 3 125,0 | 82 824,8 | 82 824,8 | 60 953,0 | 82 824,8 | 81 468,7 | 20 516,9 | 60 951,8 | 100,0 | 73,6 | |||||
| 003 | Design and (or) construction, reconstruction of communal housing stock | 0,0 | 50 000,0 | 50 000,0 | 50 000,0 | 50 000,0 | 50 000,0 | 1,2 | 49 998,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 50 000,0 | 50 000,0 | 50 000,0 | 50 000,0 | 1,2 | 49 998,8 | 100,0 | 100,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 3 125,0 | 32 824,8 | 32 824,8 | 10 953,0 | 32 824,8 | 31 468,7 | 20 515,7 | 10 953,0 | 100,0 | 33,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 32 824,8 | 10 953,0 | 32 824,8 | 31 468,7 | 20 515,7 | 10 953,0 | 100,0 | 33,4 | |||||
| 2 | Utilities | 1 041 382,0 | 1 045 937,0 | 1 045 937,0 | 231 863,7 | 1 041 382,0 | 988 253,6 | 756 389,9 | 231 863,7 | 100,0 | 22,2 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 491 305,0 | 495 860,0 | 495 860,0 | 172 800,6 | 491 305,0 | 453 706,1 | 280 905,5 | 172 800,6 | 100,0 | 34,8 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 4 555,0 | 4 555,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 555,0 | 0,0 | 0,0 | 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 | 12 991,3 | 12 991,3 | 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 | 12 991,3 | 12 991,3 | 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 | 172 800,6 | 478 313,0 | 440 714,7 | 267 914,1 | 172 800,6 | 100,0 | 36,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 41 316,0 | 27 200,6 | 41 316,0 | 41 316,0 | 14 115,4 | 27 200,6 | 100,0 | 65,8 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 436 997,0 | 145 600,0 | 436 997,0 | 399 398,7 | 253 798,7 | 145 600,0 | 100,0 | 33,3 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 550 077,0 | 550 077,0 | 550 077,0 | 59 063,1 | 550 077,0 | 534 547,5 | 475 484,4 | 59 063,1 | 100,0 | 10,7 | |||||
| 058 | Development of water supply and sanitation systems in rural settlements | 550 077,0 | 550 077,0 | 550 077,0 | 59 063,1 | 550 077,0 | 534 547,5 | 475 484,4 | 59 063,1 | 100,0 | 10,7 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 50 000,0 | 250 000,0 | 250 000,0 | 200 000,0 | 50 000,0 | 100,0 | 20,0 | |||||
| 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 | 210 894,4 | 210 814,4 | 65 783,8 | 207 362,7 | 98 742,2 | 32 960,6 | 65 781,6 | 100,0 | 31,2 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 185 551,0 | 210 894,4 | 210 814,4 | 65 783,8 | 207 362,7 | 98 742,2 | 32 960,6 | 65 781,6 | 100,0 | 31,2 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 110 501,7 | 110 501,7 | 44 119,0 | 108 811,0 | 67 341,8 | 23 223,9 | 44 117,9 | 100,0 | 39,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 091,7 | 25 454,6 | 42 401,0 | 30 008,5 | 4 554,8 | 25 453,7 | 100,0 | 57,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 18 664,4 | 66 410,0 | 37 333,3 | 18 669,0 | 18 664,3 | 100,0 | 28,1 | |||||
| 009 | Ensuring sanitation of populated areas | 5 000,0 | 5 000,0 | 5 000,0 | 2 336,9 | 5 000,0 | 4 058,4 | 1 721,5 | 2 336,9 | 100,0 | 46,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 2 336,9 | 5 000,0 | 4 058,4 | 1 721,5 | 2 336,9 | 100,0 | 46,7 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 95 392,7 | 95 312,7 | 19 327,9 | 93 551,7 | 27 342,0 | 8 015,3 | 19 326,8 | 100,0 | 20,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 36 441,7 | 13 493,9 | 34 680,7 | 19 337,7 | 5 845,0 | 13 492,8 | 100,0 | 37,0 | |||||
| 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 | 8 840,0 | 5 834,0 | 8 840,0 | 8 004,3 | 2 170,3 | 5 834,0 | 100,0 | 66,0 | |||||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 653 956,6 | 653 956,6 | 332 979,0 | 470 716,2 | 419 349,7 | 86 382,8 | 332 966,9 | 100,0 | 50,9 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 110 728,4 | 118 609,3 | 112 648,0 | 1 919,9 | 110 728,2 | 100,0 | 57,6 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 110 728,4 | 118 609,3 | 112 648,0 | 1 919,9 | 110 728,2 | 100,0 | 57,6 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 110 728,4 | 118 609,3 | 112 648,0 | 1 919,9 | 110 728,2 | 100,0 | 57,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 365,1 | 856,0 | 365,1 | 0,0 | 365,1 | 100,0 | 42,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 110 363,3 | 117 753,3 | 112 282,9 | 1 919,9 | 110 363,1 | 100,0 | 57,7 | |||||
| 2 | Sport | 98 640,0 | 100 640,0 | 100 640,0 | 49 649,7 | 69 312,5 | 66 386,4 | 16 737,7 | 49 648,6 | 100,0 | 49,3 | |||||
| 465 | Department of physical culture and sports of the district (city of regional significance) | 82 350,0 | 84 350,0 | 84 350,0 | 49 649,7 | 53 022,5 | 50 096,4 | 447,7 | 49 648,6 | 100,0 | 58,9 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 18 719,0 | 19 416,0 | 19 416,0 | 12 403,8 | 13 619,8 | 12 850,8 | 447,7 | 12 403,0 | 100,0 | 63,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 416,0 | 12 403,8 | 13 619,8 | 12 850,8 | 447,7 | 12 403,0 | 100,0 | 63,9 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 44 831,0 | 44 831,0 | 23 531,7 | 23 683,5 | 23 531,6 | 0,0 | 23 531,6 | 100,0 | 52,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 831,0 | 23 531,7 | 23 683,5 | 23 531,6 | 0,0 | 23 531,6 | 100,0 | 52,5 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 4 939,1 | 4 944,1 | 4 939,0 | 0,0 | 4 939,0 | 100,0 | 71,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 4 939,1 | 4 944,1 | 4 939,0 | 0,0 | 4 939,0 | 100,0 | 71,7 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 715,0 | 13 215,0 | 13 215,0 | 8 775,1 | 10 775,1 | 8 775,0 | 0,0 | 8 775,0 | 100,0 | 66,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 215,0 | 8 775,1 | 8 775,1 | 8 775,0 | 0,0 | 8 775,0 | 100,0 | 78,2 | |||||
| 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 District Construction (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 | 249 157,1 | 249 157,1 | 122 464,7 | 191 208,0 | 177 742,1 | 55 285,0 | 122 457,1 | 100,0 | 49,1 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 155 608,0 | 155 866,0 | 155 866,0 | 91 709,9 | 97 916,9 | 93 889,3 | 2 187,0 | 91 702,4 | 100,0 | 58,8 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 74 027,3 | 78 133,1 | 75 647,5 | 1 620,7 | 74 026,8 | 100,0 | 58,7 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 43,3 | 93,2 | 43,3 | 0,0 | 43,3 | 100,0 | 43,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 73 984,0 | 78 039,9 | 75 604,2 | 1 620,7 | 73 983,5 | 100,0 | 58,7 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 652,0 | 29 652,0 | 17 682,6 | 19 783,8 | 18 241,8 | 566,2 | 17 675,6 | 100,0 | 59,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 052,0 | 15 933,5 | 17 183,8 | 16 493,0 | 566,2 | 15 926,8 | 100,0 | 58,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 1 749,1 | 2 600,0 | 1 748,8 | 0,0 | 1 748,8 | 100,0 | 67,3 | |||||
| 456 | Department of internal policy of the district (city of regional significance) | 12 509,0 | 15 909,5 | 15 909,5 | 5 543,2 | 15 909,5 | 9 717,8 | 4 174,7 | 5 543,2 | 100,0 | 34,8 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 15 909,5 | 15 909,5 | 5 543,2 | 15 909,5 | 9 717,8 | 4 174,7 | 5 543,2 | 100,0 | 34,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 122,0 | 5 543,2 | 15 122,0 | 9 366,3 | 3 823,1 | 5 543,2 | 100,0 | 36,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 787,5 | 0,0 | 787,5 | 351,6 | 351,6 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 20 000,0 | 77 381,6 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 075 | Construction of communication networks | 20 000,0 | 77 381,6 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 9 | Other services for organizing culture, sports, tourism and information space | 88 024,0 | 111 927,5 | 111 927,5 | 50 136,2 | 91 586,4 | 62 573,2 | 12 440,2 | 50 133,0 | 100,0 | 44,8 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 25 629,0 | 25 131,0 | 25 131,0 | 14 756,7 | 16 076,8 | 15 388,2 | 632,4 | 14 755,9 | 100,0 | 58,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and culture development | 23 591,0 | 23 091,0 | 23 091,0 | 12 718,7 | 14 036,8 | 13 349,2 | 631,4 | 12 717,9 | 100,0 | 55,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 091,0 | 12 718,7 | 14 036,8 | 13 349,2 | 631,4 | 12 717,9 | 100,0 | 55,1 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 2 038,0 | 2 040,0 | 2 040,0 | 2 038,0 | 2 040,0 | 2 039,0 | 1,0 | 2 038,0 | 100,0 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 040,0 | 2 038,0 | 2 040,0 | 2 039,0 | 1,0 | 2 038,0 | 100,0 | 99,9 | |||||
| 456 | Department of internal policy of the district (city of regional significance) | 62 395,0 | 86 796,5 | 86 796,5 | 35 379,5 | 75 509,6 | 47 185,0 | 11 807,8 | 35 377,1 | 100,0 | 40,8 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening statehood and the formation of social optimism of citizens | 25 730,0 | 27 036,5 | 27 036,5 | 17 393,7 | 21 620,8 | 19 128,0 | 1 736,0 | 17 392,0 | 100,0 | 64,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 345,0 | 16 698,0 | 19 929,3 | 18 432,4 | 1 736,0 | 16 696,4 | 100,0 | 65,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 691,5 | 695,7 | 1 691,5 | 695,6 | 0,0 | 695,6 | 100,0 | 41,1 | |||||
| 003 | Implementation of activities in the field of youth policy | 29 275,0 | 52 470,0 | 52 470,0 | 17 985,8 | 46 598,8 | 20 766,9 | 2 781,8 | 17 985,1 | 100,0 | 34,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 615,0 | 14 330,8 | 39 743,8 | 17 112,2 | 2 781,8 | 14 330,4 | 100,0 | 31,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 3 655,0 | 6 855,0 | 3 654,7 | 0,0 | 3 654,7 | 100,0 | 53,3 | |||||
| 006 | Capital expenditure of a government agency | 7 390,0 | 7 290,0 | 7 290,0 | 0,0 | 7 290,0 | 7 290,0 | 7 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 290,0 | 0,0 | 7 290,0 | 7 290,0 | 7 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 877 489,0 | 897 658,2 | 519 354,1 | 897 658,2 | 871 920,5 | 352 566,5 | 519 354,0 | 100,0 | 57,9 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 877 489,0 | 897 658,2 | 519 354,1 | 897 658,2 | 871 920,5 | 352 566,5 | 519 354,0 | 100,0 | 57,9 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 937 782,0 | 877 489,0 | 897 658,2 | 519 354,1 | 897 658,2 | 871 920,5 | 352 566,5 | 519 354,0 | 100,0 | 57,9 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 877 489,0 | 897 658,2 | 519 354,1 | 897 658,2 | 871 920,5 | 352 566,5 | 519 354,0 | 100,0 | 57,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 113 947,2 | 16 152,1 | 113 947,2 | 88 209,5 | 72 057,5 | 16 152,0 | 100,0 | 14,2 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 783 711,0 | 503 202,0 | 783 711,0 | 783 711,0 | 280 509,0 | 503 202,0 | 100,0 | 64,2 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 96 214,0 | 93 314,0 | 93 314,0 | 47 242,0 | 53 397,3 | 48 857,1 | 1 617,1 | 47 240,0 | 100,0 | 50,6 | |||||
| 1 | Agriculture | 44 505,0 | 42 005,0 | 42 005,0 | 23 646,4 | 24 899,9 | 24 376,1 | 731,1 | 23 644,9 | 100,0 | 56,3 | |||||
| 462 | Department of Agriculture of the district (city of regional significance) | 44 505,0 | 42 005,0 | 42 005,0 | 23 646,4 | 24 899,9 | 24 376,1 | 731,1 | 23 644,9 | 100,0 | 56,3 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 44 505,0 | 42 005,0 | 42 005,0 | 23 646,4 | 24 899,9 | 24 376,1 | 731,1 | 23 644,9 | 100,0 | 56,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 42 005,0 | 23 646,4 | 24 899,9 | 24 376,1 | 731,1 | 23 644,9 | 100,0 | 56,3 | |||||
| 6 | Land relations | 28 133,0 | 27 733,0 | 27 733,0 | 15 018,6 | 19 920,4 | 15 904,1 | 886,0 | 15 018,1 | 100,0 | 54,2 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 27 733,0 | 27 733,0 | 15 018,6 | 19 920,4 | 15 904,1 | 886,0 | 15 018,1 | 100,0 | 54,2 | |||||
| 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 | 24 922,0 | 24 922,0 | 15 018,6 | 17 109,4 | 15 904,1 | 886,0 | 15 018,1 | 100,0 | 60,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 922,0 | 15 018,6 | 17 109,4 | 15 904,1 | 886,0 | 15 018,1 | 100,0 | 60,3 | |||||
| 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 | 8 577,0 | 8 577,0 | 8 577,0 | 0,0 | 8 577,0 | 100,0 | 36,4 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 23 576,0 | 23 576,0 | 23 576,0 | 8 577,0 | 8 577,0 | 8 577,0 | 0,0 | 8 577,0 | 100,0 | 36,4 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 8 577,0 | 8 577,0 | 8 577,0 | 0,0 | 8 577,0 | 100,0 | 36,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 8 577,0 | 8 577,0 | 8 577,0 | 0,0 | 8 577,0 | 100,0 | 36,4 | |||||
| eleven | Industry, architectural, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 24 670,5 | 62 352,7 | 34 558,7 | 9 888,9 | 24 669,7 | 100,0 | 33,7 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 24 670,5 | 62 352,7 | 34 558,7 | 9 888,9 | 24 669,7 | 100,0 | 33,7 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 52 113,0 | 73 113,0 | 73 113,0 | 24 670,5 | 62 352,7 | 34 558,7 | 9 888,9 | 24 669,7 | 100,0 | 33,7 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improving the architectural appearance of cities, districts and settlements in the region and ensuring rational and effective urban development of the territory of the region (city of regional significance) | 33 848,0 | 54 848,0 | 54 848,0 | 24 670,5 | 44 087,7 | 34 558,7 | 9 888,9 | 24 669,7 | 100,0 | 45,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 848,0 | 24 670,5 | 44 087,7 | 34 558,7 | 9 888,9 | 24 669,7 | 100,0 | 45,0 | |||||
| 013 | Development of urban development schemes for the territory of the district, master plans for cities of district (regional) significance, towns and other rural settlements | 18 265,0 | 18 265,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 12 | Transport and communications | 948 603,0 | 1 760 701,0 | 1 761 551,0 | 578 472,0 | 1 759 551,0 | 1 630 030,9 | 1 051 560,4 | 578 470,4 | 100,0 | 32,8 | |||||
| 1 | Automobile transport | 948 603,0 | 1 746 934,0 | 1 747 784,0 | 573 083,7 | 1 745 784,0 | 1 624 642,7 | 1 051 560,4 | 573 082,2 | 100,0 | 32,8 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 304 892,0 | 318 484,5 | 319 334,5 | 56 893,4 | 317 334,5 | 269 373,6 | 212 480,4 | 56 893,2 | 100,0 | 17,8 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts | 113 945,0 | 134 891,0 | 135 741,0 | 47 721,4 | 133 741,0 | 97 817,3 | 50 096,0 | 47 721,3 | 100,0 | 35,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 71 217,0 | 46 883,5 | 69 217,0 | 50 971,7 | 4 088,3 | 46 883,4 | 100,0 | 65,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 837,9 | 63 674,0 | 46 309,9 | 45 472,0 | 837,9 | 100,0 | 1,3 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 850,0 | 0,0 | 850,0 | 535,7 | 535,7 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of highways in regional cities, villages, towns, rural districts | 190 947,0 | 183 593,5 | 183 593,5 | 9 172,0 | 183 593,5 | 171 556,3 | 162 384,4 | 9 171,9 | 100,0 | 5,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 183 593,5 | 9 172,0 | 183 593,5 | 171 556,3 | 162 384,4 | 9 171,9 | 100,0 | 5,0 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 643 711,0 | 1 428 449,5 | 1 428 449,5 | 516 190,3 | 1 428 449,5 | 1 355 269,1 | 839 080,0 | 516 189,1 | 100,0 | 36,1 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 64 040,7 | 64 040,7 | 36 866,3 | 64 040,7 | 59 286,4 | 22 421,1 | 36 865,3 | 100,0 | 57,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 162,4 | 36 866,3 | 48 162,4 | 43 408,1 | 6 542,8 | 36 865,3 | 100,0 | 76,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 0,0 | 15 878,3 | 15 878,3 | 15 878,3 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of regional roads and streets of populated areas | 0,0 | 130 068,6 | 130 068,6 | 0,0 | 130 068,6 | 128 620,0 | 128 620,0 | 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 | 128 620,0 | 128 620,0 | 0,0 | 0,0 | 0,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 357 769,0 | 1 234 340,2 | 1 234 340,2 | 479 324,0 | 1 234 340,2 | 1 167 362,7 | 688 038,9 | 479 323,8 | 100,0 | 38,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 000,0 | 0,0 | 1 000,0 | 1 000,0 | 1 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 233 340,2 | 479 324,0 | 1 233 340,2 | 1 166 362,7 | 687 038,9 | 479 323,8 | 100,0 | 38,9 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 5 388,3 | 13 767,0 | 5 388,2 | 0,0 | 5 388,2 | 100,0 | 39,1 | |||||
| 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 | 5 388,3 | 13 767,0 | 5 388,2 | 0,0 | 5 388,2 | 100,0 | 39,1 | |||||
| 037 | Subsidizing passenger transportation on socially important urban (rural), suburban and intra-district communications | 0,0 | 13 767,0 | 13 767,0 | 5 388,3 | 13 767,0 | 5 388,2 | 0,0 | 5 388,2 | 100,0 | 39,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 5 388,3 | 13 767,0 | 5 388,2 | 0,0 | 5 388,2 | 100,0 | 39,1 | |||||
| 13 | Others | 263 150,0 | 415 170,7 | 390 170,7 | 10 649,7 | 359 968,7 | 263 670,0 | 253 021,0 | 10 648,9 | 100,0 | 2,7 | |||||
| 3 | Business support and competition protection | 19 853,0 | 19 853,0 | 19 853,0 | 10 649,7 | 11 662,0 | 11 259,3 | 610,3 | 10 648,9 | 100,0 | 53,6 | |||||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 853,0 | 19 853,0 | 19 853,0 | 10 649,7 | 11 662,0 | 11 259,3 | 610,3 | 10 648,9 | 100,0 | 53,6 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 19 853,0 | 19 853,0 | 19 853,0 | 10 649,7 | 11 662,0 | 11 259,3 | 610,3 | 10 648,9 | 100,0 | 53,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 10 649,7 | 11 662,0 | 11 259,3 | 610,3 | 10 648,9 | 100,0 | 53,6 | |||||
| 9 | Others | 243 297,0 | 395 317,7 | 370 317,7 | 0,0 | 348 306,7 | 252 410,7 | 252 410,7 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 0,0 | 86 477,0 | 86 477,0 | 0,0 | 86 477,0 | 6 833,3 | 6 833,3 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of social and engineering infrastructure measures in rural settlements within the framework of the “Auyl-El Besigi” project | 0,0 | 86 477,0 | 86 477,0 | 0,0 | 86 477,0 | 6 833,3 | 6 833,3 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 86 477,0 | 0,0 | 86 477,0 | 6 833,3 | 6 833,3 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 52 011,0 | 47 011,0 | 22 011,0 | 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 | 47 011,0 | 22 011,0 | 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 | 22 011,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 191 286,0 | 261 829,7 | 261 829,7 | 0,0 | 261 829,7 | 245 577,5 | 245 577,5 | 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 | 245 577,5 | 245 577,5 | 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 | 70 543,7 | 70 543,7 | 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 | 175 033,8 | 175 033,8 | 0,0 | 0,0 | 0,0 | |||||
| 14 | Debt servicing | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 1 | Debt servicing | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 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 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 15 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 035 610,8 | 1 035 610,8 | 1 035 610,6 | 0,0 | 1 035 610,6 | 100,0 | 51,3 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 035 610,8 | 1 035 610,8 | 1 035 610,6 | 0,0 | 1 035 610,6 | 100,0 | 51,3 | |||||
| 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 | 1 035 610,8 | 1 035 610,8 | 1 035 610,6 | 0,0 | 1 035 610,6 | 100,0 | 51,3 | |||||
| 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 | 906 944,0 | 906 944,0 | 906 944,0 | 0,0 | 906 944,0 | 100,0 | 51,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 906 944,0 | 906 944,0 | 906 944,0 | 0,0 | 906 944,0 | 100,0 | 51,5 | |||||
| 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 | 128 500,0 | 128 500,0 | 128 500,0 | 0,0 | 128 500,0 | 100,0 | 50,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 257 001,0 | 128 500,0 | 128 500,0 | 128 500,0 | 0,0 | 128 500,0 | 100,0 | 50,0 | |||||
| 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 | -13 670,0 | -17 948,5 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | |||||
| 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 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | |||||
| 013 | Due to loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 15 330,0 | 15 330,0 | 15 330,0 | 0,0 | 15 330,0 | 100,0 | 11,9 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 29 000,0 | 33 278,5 | 114,8 | 31,6 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 29 000,0 | 33 278,5 | 114,8 | 31,6 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 29 000,0 | 33 278,5 | 114,8 | 31,6 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 29 000,0 | 33 278,5 | 114,8 | 31,6 | ||||||||
| 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 | -181 993,7 | -184 270,9 | 106 222,1 | 162 249,7 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -28 949,0 | 181 993,7 | 184 270,9 | -106 222,1 | -162 249,7 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 100,0 | 11,9 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 100,0 | 11,9 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 100,0 | 11,9 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 15 330,0 | 15 330,0 | 100,0 | 11,9 | ||||||||
| 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 | 211 813,2 | 214 090,4 | -86 882,6 | -142 910,2 | |||||||||||
| 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 | 373 334,4 | |||||||||||||||