| Report on the execution of the district budget | ||||||||||||||||
| as of November 1, 2024 | ||||||||||||||||
| Kostanay region, Beimbet Maylin 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 for payments, consolidated plan of financing for liabilities 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 | 8 535 194,3 | 6 273 251,1 | 6 170 565,0 | 98,4 | 72,3 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 3 112 616,0 | 3 219 969,2 | 103,4 | 83,1 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 1 263 122,0 | 1 344 974,9 | 106,5 | 79,8 | ||||||||
| 1 | Corporate Income Tax | 264 100,0 | 264 100,0 | 264 100,0 | 264 100,0 | 314 948,3 | 119,3 | 119,3 | ||||||||
| 2 | Personal Income Tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 999 022,0 | 1 030 026,6 | 103,1 | 72,4 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 913 885,0 | 917 595,5 | 100,4 | 94,0 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 913 885,0 | 917 595,5 | 100,4 | 94,0 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 797 561,0 | 813 260,4 | 102,0 | 76,7 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 706 018,0 | 706 814,6 | 100,1 | 73,3 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 3 811,0 | 4 152,0 | 108,9 | 82,4 | ||||||||
| 4 | Vehicle Tax | 81 098,0 | 81 098,0 | 81 098,0 | 80 327,0 | 90 997,0 | 113,3 | 112,2 | ||||||||
| 5 | Single land tax | 9 200,0 | 9 200,0 | 9 200,0 | 7 405,0 | 11 296,9 | 152,6 | 122,8 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 119 228,0 | 125 162,9 | 105,0 | 100,3 | ||||||||
| 2 | Excise duties | 4 135,0 | 4 135,0 | 4 135,0 | 3 145,0 | 3 145,5 | 100,0 | 76,1 | ||||||||
| 3 | Revenues from the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 100 586,0 | 106 523,5 | 105,9 | 104,4 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 654,0 | 18 654,0 | 18 654,0 | 15 497,0 | 15 494,0 | 100,0 | 83,1 | ||||||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,5 | 0,0 | 0,0 | ||||||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,5 | 0,0 | 0,0 | ||||||||
| 08 | Mandatory payments levied for the performance of legally significant actions and (or) the issuance of documents by government bodies or officials authorized to do so | 27 264,0 | 27 264,0 | 27 264,0 | 18 820,0 | 18 973,0 | 100,8 | 69,6 | ||||||||
| 1 | State duty | 27 264,0 | 27 264,0 | 27 264,0 | 18 820,0 | 18 973,0 | 100,8 | 69,6 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 29 530,0 | 63 911,2 | 216,4 | 188,9 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 1 407,0 | 4 535,0 | 322,3 | 240,5 | ||||||||
| 5 | Income from renting state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 1 285,0 | 1 617,7 | 125,9 | 91,7 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 19,3 | 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 | 2 271,0 | 2 271,4 | 100,0 | 60,4 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 2 271,0 | 2 271,4 | 100,0 | 60,4 | ||||||||
| 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 | 2 044,0 | 2 052,5 | 100,4 | 47,0 | ||||||||
| 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 | 2 044,0 | 2 052,5 | 100,4 | 47,0 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 808,0 | 55 052,3 | 231,2 | 231,2 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 808,0 | 55 052,3 | 231,2 | 231,2 | ||||||||
| 3 | Proceeds from sale of fixed assets | 52 012,0 | 52 012,0 | 52 012,0 | 38 348,0 | 54 721,5 | 142,7 | 105,2 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 15 181,0 | 23 565,8 | 155,2 | 143,5 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 15 181,0 | 23 565,8 | 155,2 | 143,5 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 23 167,0 | 31 155,7 | 134,5 | 87,5 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 3 747,0 | 8 241,3 | 219,9 | 101,9 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 19 420,0 | 22 914,4 | 118,0 | 83,3 | ||||||||
| 4 | Transfer receipts | 3 310 927,0 | 4 244 879,3 | 4 575 400,3 | 3 092 757,1 | 2 831 963,1 | 91,6 | 61,9 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 4 244 879,3 | 4 575 400,3 | 3 092 757,1 | 2 831 963,1 | 91,6 | 61,9 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 4 244 879,3 | 4 575 400,3 | 3 092 757,1 | 2 831 963,1 | 91,6 | 61,9 | ||||||||
| II. COSTS | 7 133 905,0 | 8 188 855,0 | 8 611 598,2 | 6 302 204,6 | 7 970 414,0 | 7 482 508,6 | 1 501 700,8 | 5 980 807,8 | 94,9 | 69,5 | ||||||
| 01 | General government services | 734 039,0 | 740 255,9 | 919 705,1 | 792 791,6 | 829 236,0 | 803 762,1 | 10 996,1 | 792 766,1 | 100,0 | 86,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 601 254,6 | 601 814,8 | 504 443,3 | 527 730,9 | 513 417,1 | 8 997,3 | 504 419,8 | 100,0 | 83,8 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 38 032,9 | 41 311,3 | 39 457,9 | 1 432,1 | 38 025,8 | 100,0 | 81,2 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 37 827,1 | 40 091,7 | 38 851,2 | 1 031,1 | 37 820,1 | 100,0 | 83,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 37 827,1 | 40 091,7 | 38 851,2 | 1 031,1 | 37 820,1 | 100,0 | 83,0 | |||||
| 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 | 198 484,0 | 155 913,7 | 165 206,8 | 161 337,3 | 5 424,1 | 155 913,2 | 100,0 | 78,6 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 199 811,0 | 198 511,0 | 198 484,0 | 155 913,7 | 165 206,8 | 161 337,3 | 5 424,1 | 155 913,2 | 100,0 | 78,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 143,0 | 108,8 | 143,0 | 108,8 | 0,0 | 108,8 | 100,0 | 76,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 198 341,0 | 155 804,9 | 165 063,8 | 161 228,5 | 5 424,1 | 155 804,4 | 100,0 | 78,6 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 346 615,0 | 355 938,0 | 356 525,2 | 310 496,7 | 321 212,8 | 312 621,9 | 2 141,1 | 310 480,8 | 100,0 | 87,1 | |||||
| 001 | Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district | 338 115,0 | 347 438,0 | 346 518,0 | 300 489,5 | 311 205,6 | 302 614,7 | 2 141,1 | 300 473,6 | 100,0 | 86,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 346 518,0 | 300 489,5 | 311 205,6 | 302 614,7 | 2 141,1 | 300 473,6 | 100,0 | 86,7 | |||||
| 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 | 1 466,8 | 1 610,5 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | 91,1 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 612,0 | 1 610,5 | 1 610,5 | 1 466,8 | 1 610,5 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | 91,1 | |||||
| 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 | 212,6 | 356,3 | 212,6 | 0,0 | 212,6 | 100,0 | 59,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 356,3 | 212,6 | 356,3 | 212,6 | 0,0 | 212,6 | 100,0 | 59,7 | |||||
| 9 | Other general government services | 140 415,0 | 137 390,8 | 316 279,8 | 286 881,5 | 299 894,6 | 288 878,3 | 1 998,8 | 286 879,5 | 100,0 | 90,7 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 63 377,0 | 60 352,8 | 239 252,8 | 223 053,8 | 234 063,2 | 224 220,1 | 1 166,8 | 223 053,2 | 100,0 | 93,2 | |||||
| 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 | 26 837,9 | 28 472,2 | 28 004,2 | 1 166,8 | 26 837,3 | 100,0 | 79,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 661,8 | 26 837,9 | 28 472,2 | 28 004,2 | 1 166,8 | 26 837,3 | 100,0 | 79,7 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 26 691,0 | 26 691,0 | 17 315,9 | 26 691,0 | 17 315,9 | 0,0 | 17 315,9 | 100,0 | 64,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 691,0 | 17 315,9 | 26 691,0 | 17 315,9 | 0,0 | 17 315,9 | 100,0 | 64,9 | |||||
| 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 | 10 000,0 | 10 000,0 | 10 000,0 | 10 000,0 | 0,0 | 10 000,0 | 100,0 | 100,0 | |||||
| 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 | 10 000,0 | 10 000,0 | 10 000,0 | 10 000,0 | 0,0 | 10 000,0 | 100,0 | 100,0 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 168 900,0 | 168 900,0 | 168 900,0 | 168 900,0 | 0,0 | 168 900,0 | 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 | 168 900,0 | 168 900,0 | 168 900,0 | 168 900,0 | 0,0 | 168 900,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 77 038,0 | 77 038,0 | 77 027,0 | 63 827,7 | 65 831,4 | 64 658,2 | 831,9 | 63 826,3 | 100,0 | 82,9 | |||||
| 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 | 77 027,0 | 63 827,7 | 65 831,4 | 64 658,2 | 831,9 | 63 826,3 | 100,0 | 82,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 39,0 | 32,8 | 39,0 | 32,2 | 0,0 | 32,2 | 98,2 | 82,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 63 794,9 | 65 792,4 | 64 626,0 | 831,9 | 63 794,1 | 100,0 | 82,9 | |||||
| 015 | Capital expenditure of a government agency | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 02 | Defense | 11 542,0 | 15 248,0 | 15 248,0 | 11 148,9 | 14 611,7 | 13 221,5 | 2 073,0 | 11 148,4 | 100,0 | 73,1 | |||||
| 1 | Military needs | 10 643,0 | 10 113,0 | 10 113,0 | 7 418,5 | 9 476,7 | 9 074,7 | 1 656,5 | 7 418,2 | 100,0 | 73,4 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 10 643,0 | 10 113,0 | 10 113,0 | 7 418,5 | 9 476,7 | 9 074,7 | 1 656,5 | 7 418,2 | 100,0 | 73,4 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 10 643,0 | 10 113,0 | 10 113,0 | 7 418,5 | 9 476,7 | 9 074,7 | 1 656,5 | 7 418,2 | 100,0 | 73,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 113,0 | 7 418,5 | 9 476,7 | 9 074,7 | 1 656,5 | 7 418,2 | 100,0 | 73,4 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 5 135,0 | 5 135,0 | 3 730,4 | 5 135,0 | 4 146,8 | 416,5 | 3 730,3 | 100,0 | 72,6 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 3 730,4 | 5 135,0 | 4 146,8 | 416,5 | 3 730,3 | 100,0 | 72,6 | |||||
| 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 | 3 730,4 | 5 135,0 | 4 146,8 | 416,5 | 3 730,3 | 100,0 | 72,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 135,0 | 3 730,4 | 5 135,0 | 4 146,8 | 416,5 | 3 730,3 | 100,0 | 72,6 | |||||
| 06 | Social assistance and social security | 263 747,0 | 281 003,3 | 289 088,0 | 208 882,0 | 251 090,4 | 213 011,8 | 4 137,1 | 208 874,7 | 100,0 | 72,3 | |||||
| 1 | Social Security | 47 662,0 | 20 662,0 | 20 662,0 | 7 666,5 | 7 666,5 | 7 666,5 | 0,0 | 7 666,5 | 100,0 | 37,1 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 20 662,0 | 20 662,0 | 7 666,5 | 7 666,5 | 7 666,5 | 0,0 | 7 666,5 | 100,0 | 37,1 | |||||
| 005 | State targeted social assistance | 47 662,0 | 20 662,0 | 20 662,0 | 7 666,5 | 7 666,5 | 7 666,5 | 0,0 | 7 666,5 | 100,0 | 37,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 662,0 | 7 666,5 | 7 666,5 | 7 666,5 | 0,0 | 7 666,5 | 100,0 | 37,1 | |||||
| 2 | Social assistance | 145 446,0 | 189 557,3 | 197 954,0 | 153 346,6 | 181 881,7 | 153 367,3 | 25,3 | 153 342,0 | 100,0 | 77,5 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 189 557,3 | 197 954,0 | 153 346,6 | 181 881,7 | 153 367,3 | 25,3 | 153 342,0 | 100,0 | 77,5 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 209,7 | 209,7 | 209,6 | 0,0 | 209,6 | 100,0 | 57,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 209,7 | 209,7 | 209,6 | 0,0 | 209,6 | 100,0 | 57,6 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 29 237,0 | 48 792,3 | 50 376,7 | 41 682,6 | 49 906,2 | 41 682,2 | 0,0 | 41 682,2 | 100,0 | 82,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 28 766,5 | 28 766,5 | 28 766,4 | 0,0 | 28 766,4 | 100,0 | 98,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 21 139,7 | 12 916,1 | 21 139,7 | 12 915,7 | 0,0 | 12 915,7 | 100,0 | 61,1 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 1 283,4 | 1 283,4 | 1 283,4 | 0,0 | 1 283,4 | 100,0 | 71,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 1 283,4 | 1 283,4 | 1 283,4 | 0,0 | 1 283,4 | 100,0 | 71,8 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 67 392,0 | 67 392,0 | 50 637,5 | 52 449,1 | 50 659,9 | 25,3 | 50 634,6 | 100,0 | 75,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 67 392,0 | 50 637,5 | 52 449,1 | 50 659,9 | 25,3 | 50 634,6 | 100,0 | 75,1 | |||||
| 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 | 59 533,4 | 78 033,3 | 59 532,2 | 0,0 | 59 532,2 | 100,0 | 76,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 266,0 | 44 319,8 | 53 266,0 | 44 319,8 | 0,0 | 44 319,8 | 100,0 | 83,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 24 767,3 | 15 213,6 | 24 767,3 | 15 212,4 | 0,0 | 15 212,4 | 100,0 | 61,4 | |||||
| 9 | Other services in the field of social assistance and social security | 70 639,0 | 70 784,0 | 70 472,0 | 47 868,9 | 61 542,2 | 51 978,0 | 4 111,7 | 47 866,3 | 100,0 | 67,9 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 784,0 | 70 472,0 | 47 868,9 | 61 542,2 | 51 978,0 | 4 111,7 | 47 866,3 | 100,0 | 67,9 | |||||
| 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 | 37 395,0 | 40 407,2 | 39 372,2 | 1 979,1 | 37 393,1 | 100,0 | 75,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 337,0 | 37 395,0 | 40 407,2 | 39 372,2 | 1 979,1 | 37 393,1 | 100,0 | 75,8 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 196,0 | 441,0 | 441,0 | 117,9 | 441,0 | 117,8 | 0,0 | 117,8 | 99,9 | 26,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 441,0 | 117,9 | 441,0 | 117,8 | 0,0 | 117,8 | 99,9 | 26,7 | |||||
| 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 | 20 694,0 | 10 356,0 | 20 694,0 | 12 488,0 | 2 132,6 | 10 355,4 | 100,0 | 50,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 12 735,0 | 9 442,0 | 12 735,0 | 9 441,4 | 0,0 | 9 441,4 | 100,0 | 74,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 959,0 | 914,0 | 7 959,0 | 3 046,6 | 2 132,6 | 914,0 | 100,0 | 11,5 | |||||
| 07 | Housing and public utilities | 1 230 058,0 | 1 338 718,2 | 1 481 073,0 | 936 783,2 | 1 479 771,0 | 1 342 237,1 | 666 291,5 | 675 945,7 | 72,2 | 45,6 | |||||
| 1 | Housing | 3 125,0 | 82 824,8 | 220 291,2 | 68 413,8 | 220 291,2 | 128 517,0 | 60 104,4 | 68 412,6 | 100,0 | 31,1 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 3 125,0 | 82 824,8 | 220 291,2 | 68 413,8 | 220 291,2 | 128 517,0 | 60 104,4 | 68 412,6 | 100,0 | 31,1 | |||||
| 003 | Design and (or) construction, reconstruction of housing of the municipal housing stock | 0,0 | 50 000,0 | 188 822,4 | 50 000,0 | 188 822,4 | 97 048,2 | 47 049,4 | 49 998,8 | 100,0 | 26,5 | |||||
| 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 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 138 822,4 | 0,0 | 138 822,4 | 47 048,2 | 47 048,2 | 0,0 | 0,0 | 0,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 3 125,0 | 32 824,8 | 31 468,8 | 18 413,8 | 31 468,8 | 31 468,7 | 13 055,0 | 18 413,8 | 100,0 | 58,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 31 468,8 | 18 413,8 | 31 468,8 | 31 468,7 | 13 055,0 | 18 413,8 | 100,0 | 58,5 | |||||
| 2 | Public utilities | 1 041 382,0 | 1 045 937,0 | 1 049 967,4 | 757 767,5 | 1 049 967,4 | 1 043 931,0 | 546 958,5 | 496 972,6 | 65,6 | 47,3 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 491 305,0 | 495 860,0 | 499 890,4 | 370 240,3 | 499 890,4 | 499 483,6 | 202 043,3 | 297 440,3 | 80,3 | 59,5 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 4 555,0 | 46 183,4 | 16 637,7 | 46 183,4 | 45 777,5 | 29 139,8 | 16 637,7 | 100,0 | 36,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 555,0 | 4 149,2 | 4 555,0 | 4 149,2 | 0,0 | 4 149,2 | 100,0 | 91,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 41 628,4 | 12 488,5 | 41 628,4 | 41 628,3 | 29 139,8 | 12 488,5 | 100,0 | 30,0 | |||||
| 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 areas | 478 313,0 | 478 313,0 | 440 715,0 | 353 602,6 | 440 715,0 | 440 714,7 | 159 912,1 | 280 802,6 | 79,4 | 63,7 | |||||
| 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 | 399 399,0 | 326 402,0 | 399 399,0 | 399 398,7 | 145 796,7 | 253 602,0 | 77,7 | 63,5 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 550 077,0 | 550 077,0 | 550 077,0 | 387 527,2 | 550 077,0 | 544 447,5 | 344 915,2 | 199 532,3 | 51,5 | 36,3 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 550 077,0 | 550 077,0 | 550 077,0 | 387 527,2 | 550 077,0 | 544 447,5 | 344 915,2 | 199 532,3 | 51,5 | 36,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 150 000,0 | 250 000,0 | 250 000,0 | 135 000,0 | 115 000,0 | 76,7 | 46,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 81 513,0 | 18 963,2 | 81 513,0 | 75 883,5 | 56 920,4 | 18 963,1 | 100,0 | 23,3 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 218 564,0 | 218 564,0 | 218 564,0 | 218 564,0 | 152 994,8 | 65 569,2 | 30,0 | 30,0 | |||||
| 3 | Improvement of populated areas | 185 551,0 | 209 956,4 | 210 814,4 | 110 601,9 | 209 512,4 | 169 789,1 | 59 228,5 | 110 560,6 | 100,0 | 52,4 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 185 551,0 | 209 956,4 | 210 814,4 | 110 601,9 | 209 512,4 | 169 789,1 | 59 228,5 | 110 560,6 | 100,0 | 52,4 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 110 501,7 | 110 501,7 | 76 138,3 | 110 462,4 | 91 168,7 | 15 069,1 | 76 099,6 | 99,9 | 68,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 091,7 | 32 685,4 | 44 052,4 | 35 963,6 | 3 316,6 | 32 647,0 | 99,9 | 74,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 43 452,9 | 66 410,0 | 55 205,1 | 11 752,5 | 43 452,6 | 100,0 | 65,4 | |||||
| 009 | Providing sanitation to populated areas | 5 000,0 | 5 000,0 | 5 000,0 | 3 587,0 | 5 000,0 | 4 650,7 | 1 063,7 | 3 587,0 | 100,0 | 71,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 3 587,0 | 5 000,0 | 4 650,7 | 1 063,7 | 3 587,0 | 100,0 | 71,7 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 94 454,7 | 95 312,7 | 30 876,6 | 94 050,0 | 73 969,7 | 43 095,7 | 30 874,0 | 100,0 | 32,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 36 441,7 | 22 872,3 | 35 179,0 | 26 658,3 | 3 788,7 | 22 869,7 | 100,0 | 62,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 50 031,0 | 0,0 | 50 031,0 | 39 307,0 | 39 307,0 | 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 | 684 633,7 | 478 680,3 | 602 854,9 | 585 666,6 | 106 997,2 | 478 669,3 | 100,0 | 69,9 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 191 937,0 | 154 596,5 | 156 608,1 | 155 080,8 | 489,2 | 154 591,6 | 100,0 | 80,5 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 192 232,0 | 192 232,0 | 191 937,0 | 154 596,5 | 156 608,1 | 155 080,8 | 489,2 | 154 591,6 | 100,0 | 80,5 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 191 937,0 | 154 596,5 | 156 608,1 | 155 080,8 | 489,2 | 154 591,6 | 100,0 | 80,5 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 561,0 | 490,1 | 561,0 | 488,8 | 0,0 | 488,8 | 99,7 | 87,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 154 106,4 | 156 047,1 | 154 592,1 | 489,2 | 154 102,8 | 100,0 | 80,5 | |||||
| 2 | Sport | 98 640,0 | 100 640,0 | 100 640,0 | 65 687,5 | 84 768,8 | 82 251,3 | 16 564,4 | 65 686,9 | 100,0 | 65,3 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 82 350,0 | 84 350,0 | 84 350,0 | 65 687,5 | 68 478,8 | 65 961,3 | 274,4 | 65 686,9 | 100,0 | 77,9 | |||||
| 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 | 16 161,4 | 16 952,7 | 16 435,5 | 274,4 | 16 161,1 | 100,0 | 83,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 416,0 | 16 161,4 | 16 952,7 | 16 435,5 | 274,4 | 16 161,1 | 100,0 | 83,2 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 44 831,0 | 44 831,0 | 32 432,5 | 32 432,5 | 32 432,4 | 0,0 | 32 432,4 | 100,0 | 72,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 831,0 | 32 432,5 | 32 432,5 | 32 432,4 | 0,0 | 32 432,4 | 100,0 | 72,3 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 5 878,6 | 5 878,6 | 5 878,5 | 0,0 | 5 878,5 | 100,0 | 85,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 5 878,6 | 5 878,6 | 5 878,5 | 0,0 | 5 878,5 | 100,0 | 85,3 | |||||
| 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 | 11 215,0 | 13 215,0 | 11 214,9 | 0,0 | 11 214,9 | 100,0 | 84,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 215,0 | 11 215,0 | 11 215,0 | 11 214,9 | 0,0 | 11 214,9 | 100,0 | 100,0 | |||||
| 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 | 280 129,2 | 182 670,7 | 256 312,0 | 249 549,5 | 66 881,7 | 182 667,9 | 100,0 | 65,2 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 155 608,0 | 155 866,0 | 156 556,0 | 126 478,9 | 132 738,8 | 127 493,4 | 1 015,6 | 126 477,8 | 100,0 | 80,8 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 189,0 | 101 530,1 | 106 480,3 | 102 282,1 | 752,3 | 101 529,8 | 100,0 | 80,5 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 75,0 | 60,3 | 68,2 | 60,3 | 0,0 | 60,3 | 100,0 | 80,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 101 469,8 | 106 412,1 | 102 221,8 | 752,3 | 101 469,5 | 100,0 | 80,5 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 652,0 | 30 367,0 | 24 948,8 | 26 258,5 | 25 211,3 | 263,3 | 24 948,0 | 100,0 | 82,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 052,0 | 22 275,0 | 22 943,5 | 22 537,9 | 263,3 | 22 274,5 | 100,0 | 82,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 315,0 | 2 673,8 | 3 315,0 | 2 673,5 | 0,0 | 2 673,5 | 100,0 | 80,6 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 12 509,0 | 15 909,5 | 15 909,5 | 9 076,7 | 15 909,5 | 15 473,3 | 6 398,1 | 9 075,2 | 100,0 | 57,0 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 15 909,5 | 15 909,5 | 9 076,7 | 15 909,5 | 15 473,3 | 6 398,1 | 9 075,2 | 100,0 | 57,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 122,0 | 8 725,1 | 15 122,0 | 15 121,8 | 6 398,1 | 8 723,6 | 100,0 | 57,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 787,5 | 351,6 | 787,5 | 351,6 | 0,0 | 351,6 | 100,0 | 44,6 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 20 000,0 | 77 381,6 | 107 663,7 | 47 115,1 | 107 663,7 | 106 582,8 | 59 467,9 | 47 114,9 | 100,0 | 43,8 | |||||
| 075 | Construction of communication networks | 20 000,0 | 77 381,6 | 107 663,7 | 47 115,1 | 107 663,7 | 106 582,8 | 59 467,9 | 47 114,9 | 100,0 | 43,8 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 107 663,7 | 47 115,1 | 107 663,7 | 106 582,8 | 59 467,9 | 47 114,9 | 100,0 | 43,8 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 111 927,5 | 111 927,5 | 75 725,6 | 105 166,0 | 98 784,9 | 23 061,9 | 75 723,0 | 100,0 | 67,7 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 25 629,0 | 25 131,0 | 25 131,0 | 19 209,0 | 21 315,7 | 20 933,7 | 1 725,3 | 19 208,4 | 100,0 | 76,4 | |||||
| 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 | 17 171,0 | 19 275,7 | 18 894,7 | 1 724,3 | 17 170,4 | 100,0 | 74,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 091,0 | 17 171,0 | 19 275,7 | 18 894,7 | 1 724,3 | 17 170,4 | 100,0 | 74,4 | |||||
| 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 | 56 516,6 | 83 850,3 | 77 851,2 | 21 336,6 | 56 514,6 | 100,0 | 65,1 | |||||
| 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 | 23 239,0 | 26 296,3 | 24 050,4 | 813,1 | 23 237,4 | 100,0 | 85,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 345,0 | 22 543,3 | 24 604,8 | 23 354,8 | 813,1 | 22 541,7 | 100,0 | 88,9 | |||||
| 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 | 25 987,6 | 50 264,0 | 46 510,8 | 20 523,5 | 25 987,3 | 100,0 | 49,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 615,0 | 20 619,6 | 43 409,0 | 41 142,8 | 20 523,5 | 20 619,3 | 100,0 | 45,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 5 368,0 | 6 855,0 | 5 368,0 | 0,0 | 5 368,0 | 100,0 | 78,3 | |||||
| 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 | 892 089,8 | 839 869,7 | 892 089,8 | 890 460,1 | 111 099,5 | 779 360,5 | 92,8 | 87,4 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 877 489,0 | 892 089,8 | 839 869,7 | 892 089,8 | 890 460,1 | 111 099,5 | 779 360,5 | 92,8 | 87,4 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 937 782,0 | 877 489,0 | 892 089,8 | 839 869,7 | 892 089,8 | 890 460,1 | 111 099,5 | 779 360,5 | 92,8 | 87,4 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 877 489,0 | 892 089,8 | 839 869,7 | 892 089,8 | 890 460,1 | 111 099,5 | 779 360,5 | 92,8 | 87,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 108 378,8 | 56 158,7 | 108 378,8 | 106 749,1 | 50 590,6 | 56 158,5 | 100,0 | 51,8 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 783 711,0 | 783 711,0 | 783 711,0 | 783 711,0 | 60 509,0 | 723 202,0 | 92,3 | 92,3 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 96 214,0 | 93 314,0 | 93 314,0 | 70 127,3 | 73 006,1 | 70 744,8 | 619,3 | 70 125,6 | 100,0 | 75,2 | |||||
| 1 | Agriculture | 44 505,0 | 42 005,0 | 42 005,0 | 31 539,5 | 32 501,3 | 31 965,0 | 426,2 | 31 538,8 | 100,0 | 75,1 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 44 505,0 | 42 005,0 | 42 005,0 | 31 539,5 | 32 501,3 | 31 965,0 | 426,2 | 31 538,8 | 100,0 | 75,1 | |||||
| 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 | 31 539,5 | 32 501,3 | 31 965,0 | 426,2 | 31 538,8 | 100,0 | 75,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 42 005,0 | 31 539,5 | 32 501,3 | 31 965,0 | 426,2 | 31 538,8 | 100,0 | 75,1 | |||||
| 6 | Land relations | 28 133,0 | 27 733,0 | 27 733,0 | 21 327,7 | 23 244,7 | 21 519,8 | 193,1 | 21 326,7 | 100,0 | 76,9 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 27 733,0 | 27 733,0 | 21 327,7 | 23 244,7 | 21 519,8 | 193,1 | 21 326,7 | 100,0 | 76,9 | |||||
| 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 | 19 539,7 | 20 433,7 | 19 731,8 | 193,1 | 19 538,7 | 100,0 | 78,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 922,0 | 19 539,7 | 20 433,7 | 19 731,8 | 193,1 | 19 538,7 | 100,0 | 78,4 | |||||
| 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 | 1 788,0 | 2 811,0 | 1 788,0 | 0,0 | 1 788,0 | 100,0 | 63,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 811,0 | 1 788,0 | 2 811,0 | 1 788,0 | 0,0 | 1 788,0 | 100,0 | 63,6 | |||||
| 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 | 17 260,1 | 17 260,1 | 17 260,1 | 0,0 | 17 260,1 | 100,0 | 73,2 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 23 576,0 | 23 576,0 | 23 576,0 | 17 260,1 | 17 260,1 | 17 260,1 | 0,0 | 17 260,1 | 100,0 | 73,2 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 17 260,1 | 17 260,1 | 17 260,1 | 0,0 | 17 260,1 | 100,0 | 73,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 17 260,1 | 17 260,1 | 17 260,1 | 0,0 | 17 260,1 | 100,0 | 73,2 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 39 509,4 | 66 186,5 | 40 051,7 | 543,3 | 39 508,4 | 100,0 | 54,0 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 73 113,0 | 73 113,0 | 39 509,4 | 66 186,5 | 40 051,7 | 543,3 | 39 508,4 | 100,0 | 54,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 52 113,0 | 73 113,0 | 73 113,0 | 39 509,4 | 66 186,5 | 40 051,7 | 543,3 | 39 508,4 | 100,0 | 54,0 | |||||
| 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 | 39 509,4 | 47 921,5 | 40 051,7 | 543,3 | 39 508,4 | 100,0 | 72,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 848,0 | 39 509,4 | 47 921,5 | 40 051,7 | 543,3 | 39 508,4 | 100,0 | 72,0 | |||||
| 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 | |||||
| 015 | Capital expenditure of a government agency | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 12 | Transport and communications | 948 603,0 | 1 757 251,0 | 1 753 350,6 | 1 073 243,5 | 1 753 350,6 | 1 516 029,1 | 442 786,3 | 1 073 242,9 | 100,0 | 61,2 | |||||
| 1 | Automobile transport | 948 603,0 | 1 743 484,0 | 1 739 583,6 | 1 063 649,3 | 1 739 583,6 | 1 506 434,9 | 442 786,3 | 1 063 648,7 | 100,0 | 61,1 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 304 892,0 | 315 034,5 | 319 334,5 | 243 451,4 | 319 334,5 | 278 854,9 | 35 404,0 | 243 450,9 | 100,0 | 76,2 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 113 945,0 | 131 441,0 | 135 741,0 | 98 646,8 | 135 741,0 | 107 298,6 | 8 652,1 | 98 646,5 | 100,0 | 72,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 71 217,0 | 51 269,0 | 71 217,0 | 59 385,3 | 8 116,4 | 51 268,9 | 100,0 | 72,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 47 377,8 | 63 674,0 | 47 377,6 | 0,0 | 47 377,6 | 100,0 | 74,4 | |||||
| 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 motorways in cities of regional significance, villages, settlements, rural districts | 190 947,0 | 183 593,5 | 183 593,5 | 144 804,6 | 183 593,5 | 171 556,3 | 26 751,9 | 144 804,4 | 100,0 | 78,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 183 593,5 | 144 804,6 | 183 593,5 | 171 556,3 | 26 751,9 | 144 804,4 | 100,0 | 78,9 | |||||
| 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 | 1 420 249,1 | 820 197,9 | 1 420 249,1 | 1 227 580,0 | 407 382,2 | 820 197,8 | 100,0 | 57,8 | |||||
| 022 | Development of transport infrastructure | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 64 040,7 | 64 040,7 | 46 064,0 | 64 040,7 | 60 217,3 | 14 153,4 | 46 063,9 | 100,0 | 71,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 162,4 | 37 867,8 | 48 162,4 | 44 339,0 | 6 471,3 | 37 867,8 | 100,0 | 78,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 8 196,2 | 15 878,3 | 15 878,3 | 7 682,2 | 8 196,1 | 100,0 | 51,6 | |||||
| 045 | Major and medium repairs of regional roads and streets of populated areas | 0,0 | 130 068,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 357 769,0 | 1 234 340,2 | 1 356 208,4 | 774 133,9 | 1 356 208,4 | 1 167 362,7 | 393 228,8 | 774 133,9 | 100,0 | 57,1 | |||||
| 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 | 1 355 208,4 | 774 133,9 | 1 355 208,4 | 1 166 362,7 | 392 228,8 | 774 133,9 | 100,0 | 57,1 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 9 594,2 | 13 767,0 | 9 594,2 | 0,0 | 9 594,2 | 100,0 | 69,7 | |||||
| 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 | 9 594,2 | 13 767,0 | 9 594,2 | 0,0 | 9 594,2 | 100,0 | 69,7 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 13 767,0 | 13 767,0 | 9 594,2 | 13 767,0 | 9 594,2 | 0,0 | 9 594,2 | 100,0 | 69,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 9 594,2 | 13 767,0 | 9 594,2 | 0,0 | 9 594,2 | 100,0 | 69,7 | |||||
| 13 | Others | 263 150,0 | 328 693,7 | 380 170,7 | 206 189,4 | 363 237,7 | 362 345,8 | 156 157,6 | 206 188,2 | 100,0 | 54,2 | |||||
| 3 | Support for entrepreneurship and protection of competition | 19 853,0 | 19 853,0 | 19 853,0 | 13 732,6 | 14 931,0 | 14 039,7 | 307,9 | 13 731,7 | 100,0 | 69,2 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 19 853,0 | 19 853,0 | 19 853,0 | 13 732,6 | 14 931,0 | 14 039,7 | 307,9 | 13 731,7 | 100,0 | 69,2 | |||||
| 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 | 13 732,6 | 14 931,0 | 14 039,7 | 307,9 | 13 731,7 | 100,0 | 69,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 13 732,6 | 14 931,0 | 14 039,7 | 307,9 | 13 731,7 | 100,0 | 69,2 | |||||
| 9 | Others | 243 297,0 | 308 840,7 | 360 317,7 | 192 456,8 | 348 306,7 | 348 306,1 | 155 849,6 | 192 456,4 | 100,0 | 53,4 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 0,0 | 0,0 | 86 477,0 | 86 477,0 | 86 477,0 | 86 476,7 | 0,0 | 86 476,7 | 100,0 | 100,0 | |||||
| 057 | Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" | 0,0 | 0,0 | 86 477,0 | 86 477,0 | 86 477,0 | 86 476,7 | 0,0 | 86 476,7 | 100,0 | 100,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 86 477,0 | 86 477,0 | 86 477,0 | 86 476,7 | 0,0 | 86 476,7 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 52 011,0 | 47 011,0 | 12 011,0 | 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 | 12 011,0 | 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 | 12 011,0 | 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 | 105 979,8 | 261 829,7 | 261 829,4 | 155 849,6 | 105 979,8 | 100,0 | 40,5 | |||||
| 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 | 105 979,8 | 261 829,7 | 261 829,4 | 155 849,6 | 105 979,8 | 100,0 | 40,5 | |||||
| 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 | 105 979,8 | 191 286,0 | 191 285,7 | 85 305,9 | 105 979,8 | 100,0 | 55,4 | |||||
| 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 | 1 634 409,8 | 1 634 409,8 | 1 634 409,6 | 0,0 | 1 634 409,6 | 100,0 | 80,9 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 634 409,8 | 1 634 409,8 | 1 634 409,6 | 0,0 | 1 634 409,6 | 100,0 | 80,9 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 634 409,8 | 1 634 409,8 | 1 634 409,6 | 0,0 | 1 634 409,6 | 100,0 | 80,9 | |||||
| 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 | 1 441 493,0 | 1 441 493,0 | 1 441 493,0 | 0,0 | 1 441 493,0 | 100,0 | 81,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 1 441 493,0 | 1 441 493,0 | 1 441 493,0 | 0,0 | 1 441 493,0 | 100,0 | 81,8 | |||||
| 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 | 192 750,0 | 192 750,0 | 192 750,0 | 0,0 | 192 750,0 | 100,0 | 75,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 257 001,0 | 192 750,0 | 192 750,0 | 192 750,0 | 0,0 | 192 750,0 | 100,0 | 75,0 | |||||
| 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 | 65 986,0 | 28 956,1 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | |||||
| 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 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 118 986,0 | 118 986,0 | 80 949,0 | 0,0 | 80 949,0 | 68,0 | 62,6 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 53 000,0 | 51 992,9 | 98,1 | 49,4 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 53 000,0 | 51 992,9 | 98,1 | 49,4 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 53 000,0 | 51 992,9 | 98,1 | 49,4 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 53 000,0 | 51 992,9 | 98,1 | 49,4 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 84 000,0 | 84 000,0 | 84 000,0 | 10 150,0 | 10 150,0 | |||||||||||
| Acquisition of financial assets | 84 000,0 | 84 000,0 | 84 000,0 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | ||||||
| 13 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | |||||
| 9 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | |||||
| 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 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | |||||
| 065 | Formation or increase of the authorized capital of legal entities | 84 000,0 | 84 000,0 | 84 000,0 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 84 000,0 | 10 150,0 | 84 000,0 | 10 150,0 | 0,0 | 10 150,0 | 100,0 | 12,1 | |||||
| Proceeds from the sale of state financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | -92 048,7 | -184 270,9 | -105 089,5 | 150 651,0 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -28 949,0 | 92 048,7 | 184 270,9 | 105 089,5 | -150 651,0 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 81 224,0 | 68,3 | 62,9 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 81 224,0 | 68,3 | 62,9 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 81 224,0 | 68,3 | 62,9 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 118 986,0 | 81 224,0 | 68,3 | 62,9 | ||||||||
| 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 | 121 868,2 | 214 090,4 | 20 773,0 | -197 205,5 | |||||||||||
| 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 | 427 629,7 | |||||||||||||||