| Report on the execution of the district budget | ||||||||||||||||
| as of September 1, 2024 | ||||||||||||||||
| Kostanay region, Beimbeta Mailina district | ||||||||||||||||
| Periodicity | monthly | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Revised budget for the reporting financial year | Adjusted budget for the reporting financial year | Consolidated plan of receipts and financing by payments, consolidated plan of financing by obligations for the reporting period | Commitments made | Outstanding liabilities | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (column 10:column 6), % | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, revised, adjusted) budget, % | ||||||
| by payments | by obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 7 270 721,0 | 8 204 673,3 | 8 233 239,2 | 4 827 645,3 | 4 891 134,4 | 101,3 | 59,4 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 2 756 082,0 | 2 826 548,4 | 102,6 | 73,0 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 1 075 860,0 | 1 113 763,1 | 103,5 | 66,1 | ||||||||
| 1 | Corporate Income Tax | 264 100,0 | 264 100,0 | 264 100,0 | 243 225,0 | 247 731,0 | 101,9 | 93,8 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 832 635,0 | 866 032,1 | 104,0 | 60,9 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 761 865,0 | 776 605,9 | 101,9 | 79,6 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 761 865,0 | 776 605,9 | 101,9 | 79,6 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 787 341,0 | 798 949,8 | 101,5 | 75,4 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 697 498,0 | 697 337,9 | 100,0 | 72,3 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 3 786,0 | 4 050,8 | 107,0 | 80,4 | ||||||||
| 4 | Vehicle Tax | 81 098,0 | 81 098,0 | 81 098,0 | 79 699,0 | 87 528,4 | 109,8 | 107,9 | ||||||||
| 5 | Single land tax | 9 200,0 | 9 200,0 | 9 200,0 | 6 358,0 | 10 032,8 | 157,8 | 109,1 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 115 640,0 | 121 445,0 | 105,0 | 97,3 | ||||||||
| 2 | Excise duties | 4 135,0 | 4 135,0 | 4 135,0 | 2 449,0 | 2 439,9 | 99,6 | 59,0 | ||||||||
| 3 | Revenues from the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 100 020,0 | 105 954,4 | 105,9 | 103,9 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 654,0 | 18 654,0 | 18 654,0 | 13 171,0 | 13 050,7 | 99,1 | 70,0 | ||||||||
| 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 the performance of legally significant actions and (or) the issuance of documents by government agencies or officials authorized to do so | 27 264,0 | 27 264,0 | 27 264,0 | 15 376,0 | 15 782,5 | 102,6 | 57,9 | ||||||||
| 1 | State duty | 27 264,0 | 27 264,0 | 27 264,0 | 15 376,0 | 15 782,5 | 102,6 | 57,9 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 26 913,0 | 52 155,9 | 193,8 | 154,2 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 1 104,0 | 4 166,6 | 377,4 | 220,9 | ||||||||
| 5 | Income from renting state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 982,0 | 1 258,6 | 128,2 | 71,4 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 10,0 | 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 | 611,0 | 611,0 | 100,0 | 16,2 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 611,0 | 611,0 | 100,0 | 16,2 | ||||||||
| 04 | Fines, penalties, sanctions, fines imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan | 4 370,0 | 4 370,0 | 4 370,0 | 1 640,0 | 1 761,5 | 107,4 | 40,3 | ||||||||
| 1 | Fines, penalties, sanctions, and fines imposed by state institutions financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan, with the exception of receipts from oil sector organizations, to the Victims Compensation Fund, the Education Infrastructure Support Fund, and the Special State Fund | 4 370,0 | 4 370,0 | 4 370,0 | 1 640,0 | 1 761,5 | 107,4 | 40,3 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 558,0 | 45 616,9 | 193,6 | 191,6 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 558,0 | 45 616,9 | 193,6 | 191,6 | ||||||||
| 3 | Proceeds from sale of fixed assets | 52 012,0 | 52 012,0 | 52 012,0 | 22 365,0 | 27 742,7 | 124,0 | 53,3 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 10 443,0 | 10 567,9 | 101,2 | 64,4 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 10 443,0 | 10 567,9 | 101,2 | 64,4 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 11 922,0 | 17 174,8 | 144,1 | 48,3 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 2 047,0 | 3 054,5 | 149,2 | 37,8 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 9 875,0 | 14 120,3 | 143,0 | 51,3 | ||||||||
| 4 | Transfer receipts | 3 310 927,0 | 4 244 879,3 | 4 273 445,2 | 2 022 285,3 | 1 984 687,3 | 98,1 | 46,4 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 4 244 879,3 | 4 273 445,2 | 2 022 285,3 | 1 984 687,3 | 98,1 | 46,4 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 4 244 879,3 | 4 273 445,2 | 2 022 285,3 | 1 984 687,3 | 98,1 | 46,4 | ||||||||
| II. COSTS | 7 133 905,0 | 8 278 800,0 | 8 309 643,1 | 4 615 176,6 | 7 102 260,2 | 6 638 155,8 | 2 060 687,9 | 4 577 467,9 | 99,2 | 55,1 | ||||||
| 01 | General government services | 734 039,0 | 739 335,9 | 765 843,1 | 538 038,6 | 578 876,6 | 553 797,0 | 15 796,2 | 538 000,8 | 100,0 | 70,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 600 334,6 | 601 841,8 | 423 905,5 | 457 929,0 | 435 359,4 | 11 485,3 | 423 874,2 | 100,0 | 70,4 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 31 312,4 | 35 639,6 | 32 871,4 | 1 559,9 | 31 311,5 | 100,0 | 66,9 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 31 106,6 | 34 420,0 | 32 264,7 | 1 158,9 | 31 105,8 | 100,0 | 68,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 31 106,6 | 34 420,0 | 32 264,7 | 1 158,9 | 31 105,8 | 100,0 | 68,2 | |||||
| 005 | Improving the efficiency of the activities of maslikhat deputies | 0,0 | 1 219,6 | 1 219,6 | 205,8 | 1 219,6 | 606,7 | 401,0 | 205,7 | 100,0 | 16,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 219,6 | 205,8 | 1 219,6 | 606,7 | 401,0 | 205,7 | 100,0 | 16,9 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 199 811,0 | 198 511,0 | 198 511,0 | 132 145,9 | 144 035,1 | 138 018,8 | 5 873,9 | 132 144,9 | 100,0 | 66,6 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 199 811,0 | 198 511,0 | 198 511,0 | 132 145,9 | 144 035,1 | 138 018,8 | 5 873,9 | 132 144,9 | 100,0 | 66,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 94,8 | 170,0 | 94,6 | 0,0 | 94,6 | 99,8 | 55,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 198 341,0 | 132 051,1 | 143 865,1 | 137 924,2 | 5 873,9 | 132 050,4 | 100,0 | 66,6 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 346 615,0 | 355 018,0 | 356 525,2 | 260 447,2 | 278 254,3 | 264 469,3 | 4 051,5 | 260 417,7 | 100,0 | 73,0 | |||||
| 001 | Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district | 338 115,0 | 346 518,0 | 346 518,0 | 250 440,0 | 268 247,1 | 254 462,1 | 4 051,5 | 250 410,5 | 100,0 | 72,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 346 518,0 | 250 440,0 | 268 247,1 | 254 462,1 | 4 051,5 | 250 410,5 | 100,0 | 72,3 | |||||
| 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 | Through 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 | Conducting property valuation 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 municipal property, post-privatization activities and settlement 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 | 112 764,3 | 119 337,1 | 117 068,8 | 4 310,9 | 112 757,8 | 100,0 | 69,4 | |||||
| 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 | 59 064,8 | 62 482,5 | 61 737,0 | 2 675,5 | 59 061,6 | 100,0 | 69,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 33 977,0 | 33 661,8 | 33 661,8 | 22 080,8 | 25 498,5 | 24 753,0 | 2 675,5 | 22 077,6 | 100,0 | 65,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 661,8 | 22 080,8 | 25 498,5 | 24 753,0 | 2 675,5 | 22 077,6 | 100,0 | 65,6 | |||||
| 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 | |||||
| 106 | Conducting activities at the expense of the emergency reserve of the local executive body to eliminate emergency situations of social, natural and man-made nature | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 000 | Conducting activities at the expense of the emergency reserve of the local executive body to eliminate emergency situations of social, natural and man-made nature | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 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 | 53 699,5 | 56 854,6 | 55 331,7 | 1 635,5 | 53 696,3 | 100,0 | 69,7 | |||||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 53 699,5 | 56 854,6 | 55 331,7 | 1 635,5 | 53 696,3 | 100,0 | 69,7 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 25,8 | 50,0 | 25,7 | 0,0 | 25,7 | 99,5 | 51,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 53 673,7 | 56 804,6 | 55 306,1 | 1 635,5 | 53 670,6 | 100,0 | 69,7 | |||||
| 02 | Defense | 11 542,0 | 15 248,0 | 15 248,0 | 8 964,0 | 14 023,6 | 11 744,8 | 2 781,3 | 8 963,5 | 100,0 | 58,8 | |||||
| 1 | Military needs | 10 643,0 | 10 113,0 | 10 113,0 | 5 435,2 | 8 888,6 | 8 216,1 | 2 781,3 | 5 434,9 | 100,0 | 53,7 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 10 643,0 | 10 113,0 | 10 113,0 | 5 435,2 | 8 888,6 | 8 216,1 | 2 781,3 | 5 434,9 | 100,0 | 53,7 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 10 643,0 | 10 113,0 | 10 113,0 | 5 435,2 | 8 888,6 | 8 216,1 | 2 781,3 | 5 434,9 | 100,0 | 53,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 113,0 | 5 435,2 | 8 888,6 | 8 216,1 | 2 781,3 | 5 434,9 | 100,0 | 53,7 | |||||
| 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 | The apparatus of the district akim (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 elimination of emergency situations on the scale of a 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 | |||||
| 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 | 289 400,0 | 163 504,8 | 234 785,7 | 166 639,0 | 3 136,3 | 163 502,6 | 100,0 | 56,5 | |||||
| 1 | Social Security | 47 662,0 | 20 662,0 | 20 662,0 | 6 234,9 | 6 234,9 | 6 234,9 | 0,0 | 6 234,9 | 100,0 | 30,2 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 20 662,0 | 20 662,0 | 6 234,9 | 6 234,9 | 6 234,9 | 0,0 | 6 234,9 | 100,0 | 30,2 | |||||
| 005 | State targeted social assistance | 47 662,0 | 20 662,0 | 20 662,0 | 6 234,9 | 6 234,9 | 6 234,9 | 0,0 | 6 234,9 | 100,0 | 30,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 662,0 | 6 234,9 | 6 234,9 | 6 234,9 | 0,0 | 6 234,9 | 100,0 | 30,2 | |||||
| 2 | Social assistance | 145 446,0 | 189 557,3 | 197 954,0 | 120 706,1 | 171 837,8 | 120 734,0 | 28,6 | 120 705,4 | 100,0 | 61,0 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 189 557,3 | 197 954,0 | 120 706,1 | 171 837,8 | 120 734,0 | 28,6 | 120 705,4 | 100,0 | 61,0 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 205,8 | 205,8 | 205,8 | 0,0 | 205,8 | 100,0 | 56,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 205,8 | 205,8 | 205,8 | 0,0 | 205,8 | 100,0 | 56,5 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 29 237,0 | 48 792,3 | 50 376,7 | 37 128,7 | 49 479,9 | 37 128,5 | 0,0 | 37 128,5 | 100,0 | 73,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 28 340,2 | 28 340,2 | 28 340,2 | 0,0 | 28 340,2 | 100,0 | 96,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 21 139,7 | 8 788,5 | 21 139,7 | 8 788,3 | 0,0 | 8 788,3 | 100,0 | 41,6 | |||||
| 010 | Financial 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 | 41 110,6 | 43 042,1 | 41 138,8 | 28,6 | 41 110,2 | 100,0 | 61,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 67 392,0 | 41 110,6 | 43 042,1 | 41 138,8 | 28,6 | 41 110,2 | 100,0 | 61,0 | |||||
| 017 | Provision of persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical means, special means of transportation, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with disabilities | 44 720,0 | 71 221,0 | 78 033,3 | 41 184,3 | 78 033,3 | 41 184,2 | 0,0 | 41 184,2 | 100,0 | 52,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 266,0 | 33 446,9 | 53 266,0 | 33 446,9 | 0,0 | 33 446,9 | 100,0 | 62,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 24 767,3 | 7 737,4 | 24 767,3 | 7 737,3 | 0,0 | 7 737,3 | 100,0 | 31,2 | |||||
| 9 | Other services in the field of social assistance and social security | 70 639,0 | 70 784,0 | 70 784,0 | 36 563,8 | 56 713,0 | 39 670,2 | 3 107,7 | 36 562,4 | 100,0 | 51,7 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 784,0 | 70 784,0 | 36 563,8 | 56 713,0 | 39 670,2 | 3 107,7 | 36 562,4 | 100,0 | 51,7 | |||||
| 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 | 30 529,0 | 35 266,0 | 33 636,0 | 3 107,7 | 30 528,3 | 100,0 | 61,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 337,0 | 30 529,0 | 35 266,0 | 33 636,0 | 3 107,7 | 30 528,3 | 100,0 | 61,9 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 196,0 | 441,0 | 441,0 | 76,8 | 441,0 | 76,8 | 0,0 | 76,8 | 99,9 | 17,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 441,0 | 76,8 | 441,0 | 76,8 | 0,0 | 76,8 | 99,9 | 17,4 | |||||
| 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 | 5 958,0 | 21 006,0 | 5 957,4 | 0,0 | 5 957,4 | 100,0 | 28,4 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 13 047,0 | 5 958,0 | 13 047,0 | 5 957,4 | 0,0 | 5 957,4 | 100,0 | 45,7 | |||||
| 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 | Housing and public utilities | 1 230 058,0 | 1 339 656,2 | 1 339 576,2 | 560 765,8 | 1 337 355,2 | 1 186 719,6 | 663 556,8 | 523 162,8 | 93,3 | 39,1 | |||||
| 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 construction of the district (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 housing of the municipal 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 communications 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 | Public utilities | 1 041 382,0 | 1 045 937,0 | 1 045 937,0 | 423 135,3 | 1 045 937,0 | 991 874,7 | 606 338,3 | 385 536,4 | 91,1 | 36,9 | |||||
| 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 | 248 502,2 | 495 860,0 | 457 327,2 | 246 423,1 | 210 904,1 | 84,9 | 42,5 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 4 555,0 | 4 555,0 | 2 901,6 | 4 555,0 | 3 621,1 | 719,6 | 2 901,5 | 100,0 | 63,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 555,0 | 2 901,6 | 4 555,0 | 3 621,1 | 719,6 | 2 901,5 | 100,0 | 63,7 | |||||
| 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 areas | 478 313,0 | 478 313,0 | 478 313,0 | 245 600,6 | 478 313,0 | 440 714,7 | 232 712,1 | 208 002,6 | 84,7 | 43,5 | |||||
| 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 | 218 400,0 | 436 997,0 | 399 398,7 | 218 596,7 | 180 802,0 | 82,8 | 41,4 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 550 077,0 | 550 077,0 | 550 077,0 | 174 633,1 | 550 077,0 | 534 547,5 | 359 915,2 | 174 632,3 | 100,0 | 31,7 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 550 077,0 | 550 077,0 | 550 077,0 | 174 633,1 | 550 077,0 | 534 547,5 | 359 915,2 | 174 632,3 | 100,0 | 31,7 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 100 000,0 | 250 000,0 | 250 000,0 | 150 000,0 | 100 000,0 | 100,0 | 40,0 | |||||
| 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 | 65 570,0 | 218 564,0 | 218 564,0 | 152 994,8 | 65 569,2 | 100,0 | 30,0 | |||||
| 3 | Improvement of populated areas | 185 551,0 | 210 894,4 | 210 814,4 | 76 677,5 | 208 593,4 | 113 376,2 | 36 701,6 | 76 674,6 | 100,0 | 36,4 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 185 551,0 | 210 894,4 | 210 814,4 | 76 677,5 | 208 593,4 | 113 376,2 | 36 701,6 | 76 674,6 | 100,0 | 36,4 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 110 501,7 | 110 501,7 | 51 964,2 | 109 549,4 | 72 171,1 | 20 208,0 | 51 963,0 | 100,0 | 47,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 091,7 | 27 354,3 | 43 139,4 | 31 393,4 | 4 040,0 | 27 353,3 | 100,0 | 62,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 24 609,9 | 66 410,0 | 40 777,7 | 16 168,0 | 24 609,7 | 100,0 | 37,1 | |||||
| 009 | Providing sanitation to populated areas | 5 000,0 | 5 000,0 | 5 000,0 | 2 486,9 | 5 000,0 | 4 058,4 | 1 571,5 | 2 486,9 | 100,0 | 49,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 2 486,9 | 5 000,0 | 4 058,4 | 1 571,5 | 2 486,9 | 100,0 | 49,7 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 95 392,7 | 95 312,7 | 22 226,4 | 94 044,0 | 37 146,7 | 14 922,0 | 22 224,7 | 100,0 | 23,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 36 441,7 | 14 222,1 | 35 173,0 | 19 442,5 | 5 222,0 | 14 220,4 | 100,0 | 39,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 50 031,0 | 0,0 | 50 031,0 | 9 700,0 | 9 700,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 8 840,0 | 8 004,3 | 8 840,0 | 8 004,3 | 0,0 | 8 004,3 | 100,0 | 90,5 | |||||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 653 956,6 | 653 956,6 | 390 697,2 | 505 548,0 | 453 880,7 | 63 206,9 | 390 673,8 | 100,0 | 59,7 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 125 572,8 | 132 347,6 | 126 475,8 | 904,5 | 125 571,3 | 100,0 | 65,3 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 125 572,8 | 132 347,6 | 126 475,8 | 904,5 | 125 571,3 | 100,0 | 65,3 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 125 572,8 | 132 347,6 | 126 475,8 | 904,5 | 125 571,3 | 100,0 | 65,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 438,1 | 856,0 | 437,9 | 0,0 | 437,9 | 99,9 | 51,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 125 134,7 | 131 491,6 | 126 037,9 | 904,5 | 125 133,5 | 100,0 | 65,4 | |||||
| 2 | Sport | 98 640,0 | 100 640,0 | 100 640,0 | 54 294,8 | 73 851,3 | 70 973,9 | 16 679,9 | 54 294,0 | 100,0 | 53,9 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 82 350,0 | 84 350,0 | 84 350,0 | 54 294,8 | 57 561,3 | 54 683,9 | 389,9 | 54 294,0 | 100,0 | 64,4 | |||||
| 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 | 13 619,1 | 14 728,8 | 14 008,6 | 389,9 | 13 618,7 | 100,0 | 70,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 416,0 | 13 619,1 | 14 728,8 | 14 008,6 | 389,9 | 13 618,7 | 100,0 | 70,1 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 44 831,0 | 44 831,0 | 26 442,2 | 26 594,0 | 26 442,0 | 0,0 | 26 442,0 | 100,0 | 59,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 831,0 | 26 442,2 | 26 594,0 | 26 442,0 | 0,0 | 26 442,0 | 100,0 | 59,0 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 5 236,4 | 5 241,4 | 5 236,3 | 0,0 | 5 236,3 | 100,0 | 76,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 5 236,4 | 5 241,4 | 5 236,3 | 0,0 | 5 236,3 | 100,0 | 76,0 | |||||
| 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 | 8 997,1 | 10 997,1 | 8 997,0 | 0,0 | 8 997,0 | 100,0 | 68,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 215,0 | 8 997,1 | 8 997,1 | 8 997,0 | 0,0 | 8 997,0 | 100,0 | 80,2 | |||||
| 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 construction of the district (city of regional significance) | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 008 | Development of sports facilities | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 188 117,0 | 249 157,1 | 249 157,1 | 147 798,8 | 202 420,6 | 189 328,3 | 41 547,2 | 147 781,2 | 100,0 | 59,3 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 155 608,0 | 155 866,0 | 155 866,0 | 103 684,3 | 109 129,5 | 105 475,6 | 1 808,5 | 103 667,1 | 100,0 | 66,5 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 83 449,3 | 87 324,4 | 84 773,0 | 1 339,7 | 83 433,4 | 100,0 | 66,1 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 48,3 | 93,2 | 48,3 | 0,0 | 48,3 | 100,0 | 48,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 83 401,0 | 87 231,2 | 84 724,8 | 1 339,7 | 83 385,1 | 100,0 | 66,1 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 652,0 | 29 652,0 | 20 235,0 | 21 805,1 | 20 702,6 | 468,9 | 20 233,7 | 100,0 | 68,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 052,0 | 18 227,4 | 19 205,1 | 18 695,5 | 468,9 | 18 226,6 | 100,0 | 67,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 2 007,6 | 2 600,0 | 2 007,1 | 0,0 | 2 007,1 | 100,0 | 77,2 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 12 509,0 | 15 909,5 | 15 909,5 | 6 530,7 | 15 909,5 | 9 717,8 | 3 187,3 | 6 530,6 | 100,0 | 41,0 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 15 909,5 | 15 909,5 | 6 530,7 | 15 909,5 | 9 717,8 | 3 187,3 | 6 530,6 | 100,0 | 41,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 122,0 | 6 278,7 | 15 122,0 | 9 366,3 | 3 087,7 | 6 278,6 | 100,0 | 41,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 787,5 | 252,0 | 787,5 | 351,6 | 99,6 | 252,0 | 100,0 | 32,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 20 000,0 | 77 381,6 | 77 381,6 | 37 583,8 | 77 381,6 | 74 134,9 | 36 551,3 | 37 583,6 | 100,0 | 48,6 | |||||
| 075 | Construction of communication networks | 20 000,0 | 77 381,6 | 77 381,6 | 37 583,8 | 77 381,6 | 74 134,9 | 36 551,3 | 37 583,6 | 100,0 | 48,6 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 77 381,6 | 37 583,8 | 77 381,6 | 74 134,9 | 36 551,3 | 37 583,6 | 100,0 | 48,6 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 111 927,5 | 111 927,5 | 63 030,8 | 96 928,5 | 67 102,7 | 4 075,4 | 63 027,3 | 100,0 | 56,3 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 25 629,0 | 25 131,0 | 25 131,0 | 16 079,4 | 18 786,0 | 16 608,6 | 530,1 | 16 078,5 | 100,0 | 64,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 23 591,0 | 23 091,0 | 23 091,0 | 14 041,4 | 16 746,0 | 14 569,6 | 529,1 | 14 040,5 | 100,0 | 60,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 091,0 | 14 041,4 | 16 746,0 | 14 569,6 | 529,1 | 14 040,5 | 100,0 | 60,8 | |||||
| 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 | 46 951,4 | 78 142,5 | 50 494,1 | 3 545,3 | 46 948,8 | 100,0 | 54,1 | |||||
| 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 among citizens | 25 730,0 | 27 036,5 | 27 036,5 | 18 988,0 | 23 071,3 | 20 603,7 | 1 617,8 | 18 985,9 | 100,0 | 70,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 345,0 | 18 292,3 | 21 379,8 | 19 908,1 | 1 617,8 | 18 290,3 | 100,0 | 72,2 | |||||
| 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 | 20 673,4 | 47 781,2 | 22 600,3 | 1 927,4 | 20 672,9 | 100,0 | 39,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 615,0 | 16 447,4 | 40 926,2 | 18 374,3 | 1 927,4 | 16 446,9 | 100,0 | 36,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 4 226,0 | 6 855,0 | 4 226,0 | 0,0 | 4 226,0 | 100,0 | 61,6 | |||||
| 006 | Capital expenditure of a government agency | 7 390,0 | 7 290,0 | 7 290,0 | 7 290,0 | 7 290,0 | 7 290,0 | 0,0 | 7 290,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 290,0 | 7 290,0 | 7 290,0 | 7 290,0 | 0,0 | 7 290,0 | 100,0 | 100,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 877 489,0 | 897 658,2 | 704 439,5 | 897 658,2 | 887 389,7 | 182 950,3 | 704 439,4 | 100,0 | 78,5 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 877 489,0 | 897 658,2 | 704 439,5 | 897 658,2 | 887 389,7 | 182 950,3 | 704 439,4 | 100,0 | 78,5 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 937 782,0 | 877 489,0 | 897 658,2 | 704 439,5 | 897 658,2 | 887 389,7 | 182 950,3 | 704 439,4 | 100,0 | 78,5 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 877 489,0 | 897 658,2 | 704 439,5 | 897 658,2 | 887 389,7 | 182 950,3 | 704 439,4 | 100,0 | 78,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 113 947,2 | 51 237,5 | 113 947,2 | 103 678,7 | 52 441,3 | 51 237,4 | 100,0 | 45,0 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 783 711,0 | 653 202,0 | 783 711,0 | 783 711,0 | 130 509,0 | 653 202,0 | 100,0 | 83,3 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 96 214,0 | 93 314,0 | 93 314,0 | 53 818,9 | 59 780,8 | 57 013,2 | 3 196,5 | 53 816,7 | 100,0 | 57,7 | |||||
| 1 | Agriculture | 44 505,0 | 42 005,0 | 42 005,0 | 26 145,6 | 27 326,3 | 26 764,7 | 620,1 | 26 144,5 | 100,0 | 62,2 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 44 505,0 | 42 005,0 | 42 005,0 | 26 145,6 | 27 326,3 | 26 764,7 | 620,1 | 26 144,5 | 100,0 | 62,2 | |||||
| 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 | 26 145,6 | 27 326,3 | 26 764,7 | 620,1 | 26 144,5 | 100,0 | 62,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 42 005,0 | 26 145,6 | 27 326,3 | 26 764,7 | 620,1 | 26 144,5 | 100,0 | 62,2 | |||||
| 6 | Land relations | 28 133,0 | 27 733,0 | 27 733,0 | 16 219,6 | 21 000,8 | 18 794,9 | 2 576,3 | 16 218,5 | 100,0 | 58,5 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 27 733,0 | 27 733,0 | 16 219,6 | 21 000,8 | 18 794,9 | 2 576,3 | 16 218,5 | 100,0 | 58,5 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations on the territory of the district (city of regional significance) | 25 322,0 | 24 922,0 | 24 922,0 | 16 219,6 | 18 189,8 | 17 006,9 | 788,3 | 16 218,5 | 100,0 | 65,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 922,0 | 16 219,6 | 18 189,8 | 17 006,9 | 788,3 | 16 218,5 | 100,0 | 65,1 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages | 2 811,0 | 2 811,0 | 2 811,0 | 0,0 | 2 811,0 | 1 788,0 | 1 788,0 | 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 | 1 788,0 | 1 788,0 | 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 | 11 453,7 | 11 453,7 | 11 453,7 | 0,0 | 11 453,7 | 100,0 | 48,6 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 23 576,0 | 23 576,0 | 23 576,0 | 11 453,7 | 11 453,7 | 11 453,7 | 0,0 | 11 453,7 | 100,0 | 48,6 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 11 453,7 | 11 453,7 | 11 453,7 | 0,0 | 11 453,7 | 100,0 | 48,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 11 453,7 | 11 453,7 | 11 453,7 | 0,0 | 11 453,7 | 100,0 | 48,6 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 29 800,5 | 63 557,4 | 36 300,5 | 6 500,9 | 29 799,6 | 100,0 | 40,8 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 29 800,5 | 63 557,4 | 36 300,5 | 6 500,9 | 29 799,6 | 100,0 | 40,8 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 52 113,0 | 73 113,0 | 73 113,0 | 29 800,5 | 63 557,4 | 36 300,5 | 6 500,9 | 29 799,6 | 100,0 | 40,8 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance) | 33 848,0 | 54 848,0 | 54 848,0 | 29 800,5 | 45 292,4 | 36 300,5 | 6 500,9 | 29 799,6 | 100,0 | 54,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 848,0 | 29 800,5 | 45 292,4 | 36 300,5 | 6 500,9 | 29 799,6 | 100,0 | 54,3 | |||||
| 013 | Development of urban development schemes for the territory of the district, master plans for cities of district (regional) significance, villages 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 | 765 160,6 | 1 761 551,0 | 1 635 870,8 | 870 746,8 | 765 124,1 | 100,0 | 43,4 | |||||
| 1 | Automobile transport | 948 603,0 | 1 746 934,0 | 1 747 784,0 | 758 366,0 | 1 747 784,0 | 1 629 076,3 | 870 746,8 | 758 329,5 | 100,0 | 43,4 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 304 892,0 | 318 484,5 | 319 334,5 | 105 757,2 | 319 334,5 | 273 807,2 | 168 086,5 | 105 720,7 | 100,0 | 33,1 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 113 945,0 | 134 891,0 | 135 741,0 | 49 808,2 | 135 741,0 | 102 250,9 | 52 479,0 | 49 771,9 | 99,9 | 36,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 71 217,0 | 48 382,6 | 71 217,0 | 54 817,7 | 6 471,3 | 48 346,5 | 99,9 | 67,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 1 425,6 | 63 674,0 | 46 897,5 | 45 472,0 | 1 425,5 | 100,0 | 2,2 | |||||
| 029 | Through 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 roads in cities of regional significance, villages, settlements, rural districts | 190 947,0 | 183 593,5 | 183 593,5 | 55 949,0 | 183 593,5 | 171 556,3 | 115 607,5 | 55 948,8 | 100,0 | 30,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 183 593,5 | 55 949,0 | 183 593,5 | 171 556,3 | 115 607,5 | 55 948,8 | 100,0 | 30,5 | |||||
| 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 | 652 608,8 | 1 428 449,5 | 1 355 269,1 | 702 660,3 | 652 608,8 | 100,0 | 45,7 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 64 040,7 | 64 040,7 | 42 163,6 | 64 040,7 | 59 286,4 | 17 122,8 | 42 163,6 | 100,0 | 65,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 162,4 | 37 867,8 | 48 162,4 | 43 408,1 | 5 540,3 | 37 867,8 | 100,0 | 78,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 4 295,8 | 15 878,3 | 15 878,3 | 11 582,5 | 4 295,8 | 100,0 | 27,1 | |||||
| 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 | 610 445,2 | 1 234 340,2 | 1 167 362,7 | 556 917,5 | 610 445,2 | 100,0 | 49,5 | |||||
| 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 | 610 445,2 | 1 233 340,2 | 1 166 362,7 | 555 917,5 | 610 445,2 | 100,0 | 49,5 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 6 794,6 | 13 767,0 | 6 794,5 | 0,0 | 6 794,5 | 100,0 | 49,4 | |||||
| 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 | 6 794,6 | 13 767,0 | 6 794,5 | 0,0 | 6 794,5 | 100,0 | 49,4 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 13 767,0 | 13 767,0 | 6 794,6 | 13 767,0 | 6 794,5 | 0,0 | 6 794,5 | 100,0 | 49,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 6 794,6 | 13 767,0 | 6 794,5 | 0,0 | 6 794,5 | 100,0 | 49,4 | |||||
| 13 | Others | 263 150,0 | 415 170,7 | 390 170,7 | 111 420,4 | 360 557,4 | 360 235,6 | 248 816,0 | 111 419,6 | 100,0 | 28,6 | |||||
| 3 | Support for entrepreneurship and protection of competition | 19 853,0 | 19 853,0 | 19 853,0 | 11 420,4 | 12 250,7 | 11 929,5 | 509,9 | 11 419,6 | 100,0 | 57,5 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 19 853,0 | 19 853,0 | 19 853,0 | 11 420,4 | 12 250,7 | 11 929,5 | 509,9 | 11 419,6 | 100,0 | 57,5 | |||||
| 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 | 11 420,4 | 12 250,7 | 11 929,5 | 509,9 | 11 419,6 | 100,0 | 57,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 11 420,4 | 12 250,7 | 11 929,5 | 509,9 | 11 419,6 | 100,0 | 57,5 | |||||
| 9 | Others | 243 297,0 | 395 317,7 | 370 317,7 | 100 000,0 | 348 306,7 | 348 306,1 | 248 306,1 | 100 000,0 | 100,0 | 27,0 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 0,0 | 86 477,0 | 86 477,0 | 0,0 | 86 477,0 | 86 476,7 | 86 476,7 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" | 0,0 | 86 477,0 | 86 477,0 | 0,0 | 86 477,0 | 86 476,7 | 86 476,7 | 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 | 86 476,7 | 86 476,7 | 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 | |||||
| 100 | Emergency reserve of the local executive body of the district (city of regional significance) for the elimination of emergency situations of natural and man-made nature on the territory of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 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 construction of the district (city of regional significance) | 191 286,0 | 261 829,7 | 261 829,7 | 100 000,0 | 261 829,7 | 261 829,4 | 161 829,4 | 100 000,0 | 100,0 | 38,2 | |||||
| 079 | Development of social and engineering infrastructure in rural areas within the framework of the project "Aul-El besigi" | 191 286,0 | 261 829,7 | 261 829,7 | 100 000,0 | 261 829,7 | 261 829,4 | 161 829,4 | 100 000,0 | 100,0 | 38,2 | |||||
| 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 | 100 000,0 | 191 286,0 | 191 285,7 | 91 285,7 | 100 000,0 | 100,0 | 52,3 | |||||
| 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 | Servicing the debt of local executive bodies for the payment of remuneration 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 | 1 277 996,8 | 1 277 996,8 | 1 277 996,6 | 0,0 | 1 277 996,6 | 100,0 | 63,3 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 277 996,8 | 1 277 996,8 | 1 277 996,6 | 0,0 | 1 277 996,6 | 100,0 | 63,3 | |||||
| 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 | 1 277 996,8 | 1 277 996,8 | 1 277 996,6 | 0,0 | 1 277 996,6 | 100,0 | 63,3 | |||||
| 006 | Return of unused (underused) target 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 | 1 149 330,0 | 1 149 330,0 | 1 149 330,0 | 0,0 | 1 149 330,0 | 100,0 | 65,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 1 149 330,0 | 1 149 330,0 | 1 149 330,0 | 0,0 | 1 149 330,0 | 100,0 | 65,2 | |||||
| 024 | Targeted current transfers from a lower budget to compensate for losses of a higher budget 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 | Refund of 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 | -772,0 | -5 183,6 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | |||||
| 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 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | |||||
| 013 | With loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 33 228,0 | 33 228,0 | 33 048,0 | 0,0 | 33 048,0 | 99,5 | 25,6 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 34 000,0 | 38 231,6 | 112,4 | 36,3 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 34 000,0 | 38 231,6 | 112,4 | 36,3 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 34 000,0 | 38 231,6 | 112,4 | 36,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 34 000,0 | 38 231,6 | 112,4 | 36,3 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 84 000,0 | 84 000,0 | 84 000,0 | 4 750,0 | 4 750,0 | |||||||||||
| Acquisition of financial assets | 84 000,0 | 84 000,0 | 84 000,0 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | ||||||
| 13 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | |||||
| 9 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | |||||
| 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 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | |||||
| 065 | Formation or increase of the authorized capital of legal entities | 84 000,0 | 84 000,0 | 84 000,0 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 84 000,0 | 4 750,0 | 84 000,0 | 4 750,0 | 0,0 | 4 750,0 | 100,0 | 5,7 | |||||
| Proceeds from the sale of state financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | -181 993,7 | -184 270,9 | 208 490,7 | 314 100,0 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -28 949,0 | 181 993,7 | 184 270,9 | -208 490,7 | -314 100,0 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 100,0 | 25,7 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 100,0 | 25,7 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 100,0 | 25,7 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 33 228,0 | 33 228,0 | 100,0 | 25,7 | ||||||||
| Repayment of loans | 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 | Repayment of loans | 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 | Repayment of loans | 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 | Repayment 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 | |||||
| Budget funds used | 0,0 | 211 813,2 | 214 090,4 | -207 049,2 | -312 658,5 | |||||||||||
| Reference: Budget funds balances | ||||||||||||||||
| Budgetary funds remaining at the beginning of the financial year | 230 424,2 | |||||||||||||||
| Budgetary funds balance at the end of the reporting period | 543 082,7 | |||||||||||||||