| Report on the execution of the district budget | ||||||||||||||||
| as of December 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 | 8 465 549,9 | 8 636 891,7 | 7 359 828,7 | 7 470 135,7 | 101,5 | 86,5 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 969 053,0 | 3 969 053,0 | 3 613 135,0 | 3 651 778,5 | 101,1 | 92,0 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 677 447,0 | 1 677 447,0 | 1 441 997,0 | 1 461 831,9 | 101,4 | 87,1 | ||||||||
| 1 | Corporate Income Tax | 264 100,0 | 322 740,0 | 322 740,0 | 322 740,0 | 330 176,2 | 102,3 | 102,3 | ||||||||
| 2 | Personal Income Tax | 1 421 879,0 | 1 354 707,0 | 1 354 707,0 | 1 119 257,0 | 1 131 655,7 | 101,1 | 83,5 | ||||||||
| 03 | Social tax | 975 975,0 | 1 085 975,0 | 1 085 975,0 | 986 895,0 | 987 172,6 | 100,0 | 90,9 | ||||||||
| 1 | Social tax | 975 975,0 | 1 085 975,0 | 1 085 975,0 | 986 895,0 | 987 172,6 | 100,0 | 90,9 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 042 117,0 | 1 042 117,0 | 1 028 450,0 | 1 041 961,0 | 101,3 | 100,0 | ||||||||
| 1 | Property taxes | 964 615,0 | 914 551,0 | 914 551,0 | 912 972,0 | 922 200,1 | 101,0 | 100,8 | ||||||||
| 3 | Land tax | 5 036,0 | 5 073,0 | 5 073,0 | 5 048,0 | 5 280,8 | 104,6 | 104,1 | ||||||||
| 4 | Vehicle Tax | 81 098,0 | 97 336,0 | 97 336,0 | 91 773,0 | 92 846,6 | 101,2 | 95,4 | ||||||||
| 5 | Unified land tax | 9 200,0 | 25 157,0 | 25 157,0 | 18 657,0 | 21 633,5 | 116,0 | 86,0 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 138 925,0 | 138 925,0 | 135 651,0 | 140 419,8 | 103,5 | 101,1 | ||||||||
| 2 | Excise duties | 4 135,0 | 3 805,0 | 3 805,0 | 3 445,0 | 3 590,4 | 104,2 | 94,4 | ||||||||
| 3 | Revenues from the use of natural and other resources | 102 000,0 | 117 498,0 | 117 498,0 | 116 868,0 | 121 123,3 | 103,6 | 103,1 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 654,0 | 17 622,0 | 17 622,0 | 15 338,0 | 15 706,1 | 102,4 | 89,1 | ||||||||
| 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 agencies or officials authorized to do so | 27 264,0 | 24 589,0 | 24 589,0 | 20 142,0 | 20 390,7 | 101,2 | 82,9 | ||||||||
| 1 | State duty | 27 264,0 | 24 589,0 | 24 589,0 | 20 142,0 | 20 390,7 | 101,2 | 82,9 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 28 343,0 | 28 343,0 | 27 964,0 | 72 847,9 | 260,5 | 257,0 | ||||||||
| 01 | Income from state property | 1 886,0 | 4 335,0 | 4 335,0 | 4 314,0 | 4 947,5 | 114,7 | 114,1 | ||||||||
| 5 | Income from renting state-owned property | 1 764,0 | 1 438,0 | 1 438,0 | 1 417,0 | 1 722,3 | 121,5 | 119,8 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 327,2 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 2 897,0 | 2 897,0 | 2 897,0 | 2 898,0 | 100,0 | 100,0 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 2 827,0 | 2 827,0 | 2 486,0 | 6 633,3 | 266,8 | 234,6 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 2 827,0 | 2 827,0 | 2 486,0 | 6 633,3 | 266,8 | 234,6 | ||||||||
| 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 | 2 620,0 | 2 620,0 | 2 603,0 | 5 606,2 | 215,4 | 214,0 | ||||||||
| 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 | 2 620,0 | 2 620,0 | 2 603,0 | 5 606,2 | 215,4 | 214,0 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 18 561,0 | 18 561,0 | 18 561,0 | 55 660,9 | 299,9 | 299,9 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 18 561,0 | 18 561,0 | 18 561,0 | 55 660,9 | 299,9 | 299,9 | ||||||||
| 3 | Proceeds from sale of fixed assets | 52 012,0 | 31 576,0 | 31 576,0 | 30 956,0 | 57 735,6 | 186,5 | 182,8 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 14 415,0 | 14 415,0 | 13 985,0 | 26 119,5 | 186,8 | 181,2 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 14 415,0 | 14 415,0 | 13 985,0 | 26 119,5 | 186,8 | 181,2 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 17 161,0 | 17 161,0 | 16 971,0 | 31 616,1 | 186,3 | 184,2 | ||||||||
| 1 | Sale of land | 8 091,0 | 3 927,0 | 3 927,0 | 3 737,0 | 8 701,8 | 232,9 | 221,6 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 13 234,0 | 13 234,0 | 13 234,0 | 22 914,4 | 173,1 | 173,1 | ||||||||
| 4 | Transfer receipts | 3 310 927,0 | 4 436 577,9 | 4 607 919,7 | 3 687 773,7 | 3 687 773,7 | 100,0 | 80,0 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 4 436 577,9 | 4 607 919,7 | 3 687 773,7 | 3 687 773,7 | 100,0 | 80,0 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 4 436 577,9 | 4 607 919,7 | 3 687 773,7 | 3 687 773,7 | 100,0 | 80,0 | ||||||||
| II. COSTS | 7 133 905,0 | 8 557 192,4 | 8 728 534,2 | 7 409 657,5 | 8 426 819,4 | 8 058 775,9 | 841 854,4 | 7 216 921,5 | 97,4 | 82,7 | ||||||
| 01 | General government services | 734 039,0 | 765 379,7 | 946 583,9 | 855 883,7 | 896 655,3 | 860 491,4 | 5 476,3 | 855 015,0 | 99,9 | 90,3 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 618 389,4 | 620 696,1 | 559 375,2 | 580 056,6 | 562 897,7 | 4 387,4 | 558 510,3 | 99,8 | 90,0 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 43 110,2 | 44 385,5 | 43 619,2 | 591,8 | 43 027,4 | 99,8 | 91,9 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 41 890,6 | 43 165,9 | 42 399,6 | 511,6 | 41 888,0 | 100,0 | 91,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 41 890,6 | 43 165,9 | 42 399,6 | 511,6 | 41 888,0 | 100,0 | 91,9 | |||||
| 005 | Improving the efficiency of the activities of maslikhat deputies | 0,0 | 1 219,6 | 1 219,6 | 1 219,6 | 1 219,6 | 1 219,6 | 80,2 | 1 139,4 | 93,4 | 93,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 219,6 | 1 219,6 | 1 219,6 | 1 219,6 | 80,2 | 1 139,4 | 93,4 | 93,4 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 199 811,0 | 201 984,0 | 201 984,0 | 177 634,4 | 184 818,9 | 179 774,5 | 2 140,8 | 177 633,7 | 100,0 | 87,9 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 199 811,0 | 201 984,0 | 201 984,0 | 177 634,4 | 184 818,9 | 179 774,5 | 2 140,8 | 177 633,7 | 100,0 | 87,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 143,0 | 127,0 | 143,0 | 126,9 | 0,0 | 126,9 | 99,9 | 88,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 201 841,0 | 177 507,4 | 184 675,9 | 179 647,5 | 2 140,8 | 177 506,8 | 100,0 | 87,9 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 346 615,0 | 369 599,8 | 371 906,5 | 338 630,6 | 350 852,2 | 339 504,0 | 1 654,8 | 337 849,2 | 99,8 | 90,8 | |||||
| 001 | Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district | 338 115,0 | 359 592,6 | 361 899,3 | 328 623,4 | 340 845,0 | 329 496,8 | 1 654,8 | 327 842,0 | 99,8 | 90,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 361 899,3 | 328 623,4 | 340 845,0 | 329 496,8 | 1 654,8 | 327 842,0 | 99,8 | 90,6 | |||||
| 022 | Capital expenditure of a government agency | 8 500,0 | 10 007,2 | 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 | 1 492,5 | 1 492,5 | 1 466,8 | 1 492,5 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | 98,3 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 612,0 | 1 492,5 | 1 492,5 | 1 466,8 | 1 492,5 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | 98,3 | |||||
| 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 | 238,3 | 238,3 | 212,6 | 238,3 | 212,6 | 0,0 | 212,6 | 100,0 | 89,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 238,3 | 212,6 | 238,3 | 212,6 | 0,0 | 212,6 | 100,0 | 89,2 | |||||
| 9 | Other general government services | 140 415,0 | 145 497,8 | 324 395,3 | 295 041,7 | 315 106,2 | 296 126,9 | 1 088,9 | 295 037,9 | 100,0 | 91,0 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 63 377,0 | 68 352,8 | 247 252,8 | 225 782,7 | 244 072,7 | 226 404,3 | 622,8 | 225 781,5 | 100,0 | 91,3 | |||||
| 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 | 29 367,7 | 30 481,7 | 29 989,4 | 622,8 | 29 366,6 | 100,0 | 87,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 661,8 | 29 367,7 | 30 481,7 | 29 989,4 | 622,8 | 29 366,6 | 100,0 | 87,2 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 34 691,0 | 34 691,0 | 17 515,0 | 34 691,0 | 17 514,9 | 0,0 | 17 514,9 | 100,0 | 50,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 34 691,0 | 17 515,0 | 34 691,0 | 17 514,9 | 0,0 | 17 514,9 | 100,0 | 50,5 | |||||
| 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 | 77 145,0 | 77 142,5 | 69 259,0 | 71 033,5 | 69 722,5 | 466,1 | 69 256,4 | 100,0 | 89,8 | |||||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 77 038,0 | 76 830,0 | 76 827,5 | 69 259,0 | 70 718,5 | 69 722,5 | 466,1 | 69 256,4 | 100,0 | 90,1 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 39,0 | 37,0 | 39,0 | 35,5 | 0,0 | 35,5 | 96,0 | 91,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 788,5 | 69 222,0 | 70 679,5 | 69 687,0 | 466,1 | 69 220,9 | 100,0 | 90,1 | |||||
| 015 | Capital expenditure of a government agency | 0,0 | 315,0 | 315,0 | 0,0 | 315,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 315,0 | 0,0 | 315,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 02 | Defense | 11 542,0 | 15 248,0 | 15 248,0 | 13 323,3 | 14 909,8 | 14 098,1 | 775,2 | 13 322,9 | 100,0 | 87,4 | |||||
| 1 | Military needs | 10 643,0 | 10 113,0 | 10 113,0 | 9 176,4 | 9 774,8 | 9 447,3 | 271,2 | 9 176,2 | 100,0 | 90,7 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 10 643,0 | 10 113,0 | 10 113,0 | 9 176,4 | 9 774,8 | 9 447,3 | 271,2 | 9 176,2 | 100,0 | 90,7 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 10 643,0 | 10 113,0 | 10 113,0 | 9 176,4 | 9 774,8 | 9 447,3 | 271,2 | 9 176,2 | 100,0 | 90,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 113,0 | 9 176,4 | 9 774,8 | 9 447,3 | 271,2 | 9 176,2 | 100,0 | 90,7 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 5 135,0 | 5 135,0 | 4 146,9 | 5 135,0 | 4 650,8 | 504,0 | 4 146,8 | 100,0 | 80,8 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 4 146,9 | 5 135,0 | 4 650,8 | 504,0 | 4 146,8 | 100,0 | 80,8 | |||||
| 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 | 4 146,9 | 5 135,0 | 4 650,8 | 504,0 | 4 146,8 | 100,0 | 80,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 135,0 | 4 146,9 | 5 135,0 | 4 650,8 | 504,0 | 4 146,8 | 100,0 | 80,8 | |||||
| 06 | Social assistance and social security | 263 747,0 | 287 088,0 | 284 156,8 | 229 876,3 | 264 258,6 | 233 178,0 | 3 307,0 | 229 871,0 | 100,0 | 80,9 | |||||
| 1 | Social Security | 47 662,0 | 12 062,0 | 12 062,0 | 8 097,1 | 8 097,1 | 8 097,0 | 0,0 | 8 097,0 | 100,0 | 67,1 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 12 062,0 | 12 062,0 | 8 097,1 | 8 097,1 | 8 097,0 | 0,0 | 8 097,0 | 100,0 | 67,1 | |||||
| 005 | State targeted social assistance | 47 662,0 | 12 062,0 | 12 062,0 | 8 097,1 | 8 097,1 | 8 097,0 | 0,0 | 8 097,0 | 100,0 | 67,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 12 062,0 | 8 097,1 | 8 097,1 | 8 097,0 | 0,0 | 8 097,0 | 100,0 | 67,1 | |||||
| 2 | Social assistance | 145 446,0 | 210 081,8 | 207 150,6 | 168 779,1 | 196 773,4 | 168 799,8 | 23,9 | 168 775,9 | 100,0 | 81,5 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 210 081,8 | 207 150,6 | 168 779,1 | 196 773,4 | 168 799,8 | 23,9 | 168 775,9 | 100,0 | 81,5 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 211,3 | 211,3 | 211,3 | 0,0 | 211,3 | 100,0 | 58,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 211,3 | 211,3 | 211,3 | 0,0 | 211,3 | 100,0 | 58,0 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 29 237,0 | 50 376,7 | 48 744,4 | 44 328,4 | 48 605,1 | 44 327,8 | 0,0 | 44 327,8 | 100,0 | 90,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 29 097,7 | 29 097,7 | 29 097,6 | 0,0 | 29 097,6 | 100,0 | 99,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 19 507,4 | 15 230,7 | 19 507,4 | 15 230,2 | 0,0 | 15 230,2 | 100,0 | 78,1 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 1 788,0 | 1 903,8 | 1 903,8 | 1 519,7 | 1 519,7 | 1 519,7 | 0,0 | 1 519,7 | 100,0 | 79,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 903,8 | 1 519,7 | 1 519,7 | 1 519,7 | 0,0 | 1 519,7 | 100,0 | 79,8 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 67 392,0 | 67 392,0 | 57 112,4 | 57 690,9 | 57 135,7 | 23,9 | 57 111,8 | 100,0 | 84,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 67 392,0 | 57 112,4 | 57 690,9 | 57 135,7 | 23,9 | 57 111,8 | 100,0 | 84,7 | |||||
| 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 | 90 045,3 | 88 746,4 | 65 607,3 | 88 746,4 | 65 605,4 | 0,0 | 65 605,4 | 100,0 | 73,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 65 278,0 | 50 049,1 | 65 278,0 | 50 049,0 | 0,0 | 50 049,0 | 100,0 | 76,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 23 468,4 | 15 558,2 | 23 468,4 | 15 556,3 | 0,0 | 15 556,3 | 100,0 | 66,3 | |||||
| 9 | Other services in the field of social assistance and social security | 70 639,0 | 64 944,2 | 64 944,2 | 53 000,1 | 59 388,1 | 56 281,2 | 3 283,1 | 52 998,1 | 100,0 | 81,6 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 64 944,2 | 64 944,2 | 53 000,1 | 59 388,1 | 56 281,2 | 3 283,1 | 52 998,1 | 100,0 | 81,6 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population | 49 437,0 | 48 721,2 | 48 721,2 | 41 210,4 | 43 165,1 | 42 360,1 | 1 150,5 | 41 209,6 | 100,0 | 84,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 721,2 | 41 210,4 | 43 165,1 | 42 360,1 | 1 150,5 | 41 209,6 | 100,0 | 84,6 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 196,0 | 441,0 | 441,0 | 122,7 | 441,0 | 122,7 | 0,0 | 122,7 | 100,0 | 27,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 441,0 | 122,7 | 441,0 | 122,7 | 0,0 | 122,7 | 100,0 | 27,8 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 21 006,0 | 15 782,0 | 15 782,0 | 11 667,0 | 15 782,0 | 13 798,4 | 2 132,6 | 11 665,8 | 100,0 | 73,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 12 735,0 | 10 753,0 | 12 735,0 | 10 751,9 | 0,0 | 10 751,9 | 100,0 | 84,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 3 047,0 | 914,0 | 3 047,0 | 3 046,6 | 2 132,6 | 914,0 | 100,0 | 30,0 | |||||
| 07 | Housing and public utilities | 1 230 058,0 | 1 351 011,0 | 1 530 801,1 | 1 222 675,7 | 1 530 217,7 | 1 487 108,9 | 313 506,0 | 1 173 602,9 | 96,0 | 76,7 | |||||
| 1 | Housing | 3 125,0 | 92 627,7 | 276 991,0 | 154 724,7 | 276 991,0 | 275 595,6 | 124 128,1 | 151 467,4 | 97,9 | 54,7 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 3 125,0 | 92 627,7 | 276 991,0 | 154 724,7 | 276 991,0 | 275 595,6 | 124 128,1 | 151 467,4 | 97,9 | 54,7 | |||||
| 003 | Design and (or) construction, reconstruction of housing of the municipal housing stock | 0,0 | 50 000,0 | 188 822,4 | 120 000,0 | 188 822,4 | 188 822,4 | 68 823,7 | 119 998,7 | 100,0 | 63,6 | |||||
| 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 | 70 000,0 | 138 822,4 | 138 822,4 | 68 822,5 | 69 999,9 | 100,0 | 50,4 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 3 125,0 | 42 627,7 | 88 168,6 | 34 724,7 | 88 168,6 | 86 773,2 | 55 304,4 | 31 468,7 | 90,6 | 35,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 158,9 | 3 255,9 | 11 158,9 | 11 158,2 | 11 158,2 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 77 009,7 | 31 468,8 | 77 009,7 | 75 615,0 | 44 146,2 | 31 468,7 | 100,0 | 40,9 | |||||
| 2 | Public utilities | 1 041 382,0 | 1 049 561,6 | 1 043 932,2 | 934 264,5 | 1 043 932,2 | 1 043 931,0 | 155 430,9 | 888 500,1 | 95,1 | 85,1 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 491 305,0 | 499 484,6 | 499 484,6 | 446 737,3 | 499 484,6 | 499 483,6 | 98 510,5 | 400 973,0 | 89,8 | 80,3 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 45 777,6 | 45 777,6 | 16 637,7 | 45 777,6 | 45 777,5 | 29 139,8 | 16 637,7 | 100,0 | 36,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 149,2 | 4 149,2 | 4 149,2 | 4 149,2 | 0,0 | 4 149,2 | 100,0 | 100,0 | |||||
| 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 | 440 715,0 | 440 715,0 | 430 099,6 | 440 715,0 | 440 714,7 | 56 379,4 | 384 335,3 | 89,4 | 87,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 41 316,0 | 30 700,6 | 41 316,0 | 41 316,0 | 10 615,4 | 30 700,6 | 100,0 | 74,3 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 399 399,0 | 399 399,0 | 399 399,0 | 399 398,7 | 45 764,0 | 353 634,7 | 88,5 | 88,5 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 550 077,0 | 550 077,0 | 544 447,6 | 487 527,2 | 544 447,6 | 544 447,5 | 56 920,4 | 487 527,1 | 100,0 | 89,5 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 550 077,0 | 550 077,0 | 544 447,6 | 487 527,2 | 544 447,6 | 544 447,5 | 56 920,4 | 487 527,1 | 100,0 | 89,5 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 250 000,0 | 250 000,0 | 250 000,0 | 0,0 | 250 000,0 | 100,0 | 100,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 75 883,6 | 18 963,2 | 75 883,6 | 75 883,5 | 56 920,4 | 18 963,1 | 100,0 | 25,0 | |||||
| 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 | 0,0 | 218 564,0 | 100,0 | 100,0 | |||||
| 3 | Improvement of populated areas | 185 551,0 | 208 821,7 | 209 877,9 | 133 686,5 | 209 294,5 | 167 582,3 | 33 946,9 | 133 635,3 | 100,0 | 63,7 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 185 551,0 | 208 821,7 | 209 877,9 | 133 686,5 | 209 294,5 | 167 582,3 | 33 946,9 | 133 635,3 | 100,0 | 63,7 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 112 744,3 | 113 830,7 | 93 955,4 | 113 345,3 | 99 356,4 | 5 450,6 | 93 905,8 | 99,9 | 82,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 420,7 | 38 750,0 | 46 935,3 | 40 343,8 | 1 643,1 | 38 700,7 | 99,9 | 81,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 55 205,4 | 66 410,0 | 59 012,6 | 3 807,5 | 55 205,1 | 100,0 | 83,1 | |||||
| 009 | Providing sanitation to populated areas | 5 000,0 | 4 778,0 | 4 778,0 | 4 247,5 | 4 778,0 | 4 650,7 | 403,3 | 4 247,5 | 100,0 | 88,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 778,0 | 4 247,5 | 4 778,0 | 4 650,7 | 403,3 | 4 247,5 | 100,0 | 88,9 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 91 299,4 | 91 269,2 | 35 483,6 | 91 171,2 | 63 575,1 | 28 093,1 | 35 482,0 | 100,0 | 38,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 837,5 | 25 212,3 | 32 739,5 | 27 911,7 | 2 700,8 | 25 210,9 | 100,0 | 76,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 50 031,0 | 2 267,0 | 50 031,0 | 27 659,1 | 25 392,3 | 2 266,9 | 100,0 | 4,5 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 8 400,7 | 8 004,3 | 8 400,7 | 8 004,3 | 0,0 | 8 004,3 | 100,0 | 95,3 | |||||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 686 550,4 | 682 089,5 | 572 763,5 | 637 105,6 | 627 333,5 | 86 447,7 | 540 885,8 | 94,4 | 79,3 | |||||
| 1 | Cultural activities | 192 232,0 | 192 767,0 | 192 767,0 | 169 586,5 | 173 243,0 | 169 933,6 | 348,9 | 169 584,7 | 100,0 | 88,0 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 192 232,0 | 192 767,0 | 192 767,0 | 169 586,5 | 173 243,0 | 169 933,6 | 348,9 | 169 584,7 | 100,0 | 88,0 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 767,0 | 192 767,0 | 169 586,5 | 173 243,0 | 169 933,6 | 348,9 | 169 584,7 | 100,0 | 88,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 561,0 | 519,0 | 561,0 | 518,2 | 0,0 | 518,2 | 99,9 | 92,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 192 206,0 | 169 067,5 | 172 682,0 | 169 415,3 | 348,9 | 169 066,5 | 100,0 | 88,0 | |||||
| 2 | Sport | 98 640,0 | 97 931,7 | 95 931,7 | 71 237,6 | 88 117,4 | 87 742,5 | 16 506,0 | 71 236,4 | 100,0 | 74,3 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 82 350,0 | 81 641,7 | 79 641,7 | 71 237,6 | 71 827,4 | 71 452,5 | 216,0 | 71 236,4 | 100,0 | 89,4 | |||||
| 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 | 17 514,1 | 18 103,9 | 17 729,3 | 216,0 | 17 513,2 | 100,0 | 90,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 416,0 | 17 514,1 | 18 103,9 | 17 729,3 | 216,0 | 17 513,2 | 100,0 | 90,2 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 40 813,3 | 40 813,3 | 35 482,8 | 35 482,8 | 35 482,7 | 0,0 | 35 482,7 | 100,0 | 86,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 813,3 | 35 482,8 | 35 482,8 | 35 482,7 | 0,0 | 35 482,7 | 100,0 | 86,9 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 207,3 | 6 207,3 | 6 122,8 | 6 122,8 | 6 122,7 | 0,0 | 6 122,7 | 100,0 | 98,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 207,3 | 6 122,8 | 6 122,8 | 6 122,7 | 0,0 | 6 122,7 | 100,0 | 98,6 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 715,0 | 15 205,1 | 13 205,1 | 12 117,9 | 12 117,9 | 12 117,8 | 0,0 | 12 117,8 | 100,0 | 91,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 205,1 | 12 117,9 | 12 117,9 | 12 117,8 | 0,0 | 12 117,8 | 100,0 | 91,8 | |||||
| 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 | |||||
| 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 | 280 129,2 | 278 664,1 | 232 965,2 | 265 507,2 | 264 511,5 | 63 414,0 | 201 097,5 | 86,3 | 72,2 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 155 608,0 | 156 556,0 | 156 458,4 | 141 659,3 | 143 301,5 | 142 306,3 | 657,0 | 141 649,3 | 100,0 | 90,5 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 189,0 | 126 189,0 | 113 912,5 | 114 877,0 | 114 408,4 | 496,3 | 113 912,1 | 100,0 | 90,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 75,0 | 75,0 | 75,0 | 75,0 | 0,0 | 75,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 113 837,5 | 114 802,0 | 114 333,4 | 496,3 | 113 837,1 | 100,0 | 90,3 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 30 367,0 | 30 269,4 | 27 746,8 | 28 424,5 | 27 897,9 | 160,7 | 27 737,1 | 100,0 | 91,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 052,0 | 24 732,9 | 25 207,1 | 24 892,6 | 160,7 | 24 731,9 | 100,0 | 91,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 217,4 | 3 013,9 | 3 217,4 | 3 005,3 | 0,0 | 3 005,3 | 99,7 | 93,4 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 12 509,0 | 15 909,5 | 15 473,6 | 11 639,4 | 15 473,6 | 15 473,3 | 3 834,0 | 11 639,3 | 100,0 | 75,2 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 15 909,5 | 15 473,6 | 11 639,4 | 15 473,6 | 15 473,3 | 3 834,0 | 11 639,3 | 100,0 | 75,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 122,0 | 11 287,8 | 15 122,0 | 15 121,8 | 3 834,0 | 11 287,8 | 100,0 | 74,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 351,6 | 351,6 | 351,6 | 351,6 | 0,0 | 351,6 | 100,0 | 100,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 20 000,0 | 107 663,7 | 106 732,1 | 79 666,5 | 106 732,1 | 106 731,9 | 58 923,0 | 47 808,9 | 60,0 | 44,8 | |||||
| 075 | Construction of communication networks | 20 000,0 | 107 663,7 | 106 732,1 | 79 666,5 | 106 732,1 | 106 731,9 | 58 923,0 | 47 808,9 | 60,0 | 44,8 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 106 732,1 | 79 666,5 | 106 732,1 | 106 731,9 | 58 923,0 | 47 808,9 | 60,0 | 44,8 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 115 722,5 | 114 726,7 | 98 974,2 | 110 238,0 | 105 146,0 | 6 178,8 | 98 967,2 | 100,0 | 86,3 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 25 629,0 | 25 131,0 | 25 131,0 | 22 528,6 | 23 046,0 | 22 750,8 | 223,1 | 22 527,7 | 100,0 | 89,6 | |||||
| 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 | 20 490,6 | 21 006,0 | 20 711,8 | 222,1 | 20 489,7 | 100,0 | 88,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 091,0 | 20 490,6 | 21 006,0 | 20 711,8 | 222,1 | 20 489,7 | 100,0 | 88,7 | |||||
| 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 | 90 591,5 | 89 595,7 | 76 445,6 | 87 192,0 | 82 395,2 | 5 955,7 | 76 439,5 | 100,0 | 85,3 | |||||
| 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 | 28 686,5 | 27 690,7 | 25 262,2 | 26 364,7 | 25 843,3 | 586,7 | 25 256,6 | 100,0 | 91,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 995,0 | 24 566,5 | 25 669,0 | 25 147,7 | 586,7 | 24 560,9 | 100,0 | 91,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 695,7 | 695,7 | 695,7 | 695,6 | 0,0 | 695,6 | 100,0 | 100,0 | |||||
| 003 | Implementation of activities in the field of youth policy | 29 275,0 | 54 615,0 | 54 615,0 | 43 893,4 | 53 537,3 | 49 261,9 | 5 369,0 | 43 892,9 | 100,0 | 80,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 760,0 | 37 954,4 | 46 682,3 | 43 322,9 | 5 369,0 | 37 953,9 | 100,0 | 79,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 5 939,0 | 6 855,0 | 5 939,0 | 0,0 | 5 939,0 | 100,0 | 86,6 | |||||
| 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 | 893 975,7 | 893 975,7 | 873 407,6 | 893 975,7 | 891 025,8 | 78 523,4 | 812 502,4 | 93,0 | 90,9 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 893 975,7 | 893 975,7 | 873 407,6 | 893 975,7 | 891 025,8 | 78 523,4 | 812 502,4 | 93,0 | 90,9 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 937 782,0 | 893 975,7 | 893 975,7 | 873 407,6 | 893 975,7 | 891 025,8 | 78 523,4 | 812 502,4 | 93,0 | 90,9 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 893 975,7 | 893 975,7 | 873 407,6 | 893 975,7 | 891 025,8 | 78 523,4 | 812 502,4 | 93,0 | 90,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 885,9 | 565,8 | 1 885,9 | 565,8 | 396,0 | 169,7 | 30,0 | 9,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 108 378,8 | 89 130,8 | 108 378,8 | 106 749,1 | 17 618,4 | 89 130,6 | 100,0 | 82,2 | |||||
| 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 | 91 314,0 | 91 314,0 | 77 194,1 | 79 889,5 | 77 677,5 | 484,9 | 77 192,6 | 100,0 | 84,5 | |||||
| 1 | Agriculture | 44 505,0 | 40 005,0 | 40 005,0 | 34 725,9 | 35 665,9 | 35 034,6 | 309,4 | 34 725,2 | 100,0 | 86,8 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 44 505,0 | 40 005,0 | 40 005,0 | 34 725,9 | 35 665,9 | 35 034,6 | 309,4 | 34 725,2 | 100,0 | 86,8 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 44 505,0 | 40 005,0 | 40 005,0 | 34 725,9 | 35 665,9 | 35 034,6 | 309,4 | 34 725,2 | 100,0 | 86,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 40 005,0 | 34 725,9 | 35 665,9 | 35 034,6 | 309,4 | 34 725,2 | 100,0 | 86,8 | |||||
| 6 | Land relations | 28 133,0 | 27 733,0 | 27 733,0 | 22 955,6 | 24 711,0 | 23 130,4 | 175,5 | 22 954,9 | 100,0 | 82,8 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 27 733,0 | 27 733,0 | 22 955,6 | 24 711,0 | 23 130,4 | 175,5 | 22 954,9 | 100,0 | 82,8 | |||||
| 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 | 21 167,6 | 21 900,0 | 21 342,4 | 175,5 | 21 166,9 | 100,0 | 84,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 922,0 | 21 167,6 | 21 900,0 | 21 342,4 | 175,5 | 21 166,9 | 100,0 | 84,9 | |||||
| 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 | 19 512,6 | 19 512,6 | 19 512,5 | 0,0 | 19 512,5 | 100,0 | 82,8 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 23 576,0 | 23 576,0 | 23 576,0 | 19 512,6 | 19 512,6 | 19 512,5 | 0,0 | 19 512,5 | 100,0 | 82,8 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 19 512,6 | 19 512,6 | 19 512,5 | 0,0 | 19 512,5 | 100,0 | 82,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 19 512,6 | 19 512,6 | 19 512,5 | 0,0 | 19 512,5 | 100,0 | 82,8 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 52 113,0 | 66 713,0 | 66 713,0 | 42 246,5 | 63 943,4 | 60 895,3 | 18 649,9 | 42 245,5 | 100,0 | 63,3 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 66 713,0 | 66 713,0 | 42 246,5 | 63 943,4 | 60 895,3 | 18 649,9 | 42 245,5 | 100,0 | 63,3 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 52 113,0 | 66 713,0 | 66 713,0 | 42 246,5 | 63 943,4 | 60 895,3 | 18 649,9 | 42 245,5 | 100,0 | 63,3 | |||||
| 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 | 48 133,0 | 48 133,0 | 42 246,5 | 45 363,4 | 42 630,3 | 384,9 | 42 245,5 | 100,0 | 87,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 133,0 | 42 246,5 | 45 363,4 | 42 630,3 | 384,9 | 42 245,5 | 100,0 | 87,8 | |||||
| 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 | 18 265,0 | 18 265,0 | 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 | 18 265,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | Capital expenditure of a government agency | 0,0 | 315,0 | 315,0 | 0,0 | 315,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 315,0 | 0,0 | 315,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 12 | Transport and communications | 948 603,0 | 1 753 621,4 | 1 750 258,5 | 1 332 964,6 | 1 750 258,5 | 1 511 656,3 | 178 692,6 | 1 332 963,6 | 100,0 | 76,2 | |||||
| 1 | Automobile transport | 948 603,0 | 1 739 854,4 | 1 736 491,5 | 1 321 912,8 | 1 736 491,5 | 1 500 604,5 | 178 692,6 | 1 321 911,9 | 100,0 | 76,1 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 304 892,0 | 321 927,3 | 318 564,4 | 276 081,5 | 318 564,4 | 283 553,7 | 7 472,9 | 276 080,7 | 100,0 | 86,7 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 113 945,0 | 138 333,8 | 134 970,9 | 104 525,0 | 134 970,9 | 111 997,4 | 7 472,9 | 104 524,4 | 100,0 | 77,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 70 446,9 | 57 114,2 | 70 446,9 | 64 051,1 | 6 937,2 | 57 113,8 | 100,0 | 81,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 47 410,8 | 63 674,0 | 47 410,6 | 0,0 | 47 410,6 | 100,0 | 74,5 | |||||
| 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 | 171 556,5 | 183 593,5 | 171 556,3 | 0,0 | 171 556,3 | 100,0 | 93,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 183 593,5 | 171 556,5 | 183 593,5 | 171 556,3 | 0,0 | 171 556,3 | 100,0 | 93,4 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 643 711,0 | 1 417 927,1 | 1 417 927,1 | 1 045 831,3 | 1 417 927,1 | 1 217 050,9 | 171 219,7 | 1 045 831,2 | 100,0 | 73,8 | |||||
| 022 | Development of transport infrastructure | 0,0 | 1,0 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 61 717,7 | 61 717,7 | 50 604,8 | 61 717,7 | 57 064,6 | 6 459,9 | 50 604,7 | 100,0 | 82,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 839,4 | 39 769,4 | 45 839,4 | 45 149,0 | 5 379,7 | 39 769,3 | 100,0 | 86,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 10 835,4 | 15 878,3 | 11 915,5 | 1 080,2 | 10 835,3 | 100,0 | 68,2 | |||||
| 045 | Major and medium repairs of regional roads and streets of populated areas | 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 | 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 | 1 356 208,4 | 1 356 208,4 | 995 226,5 | 1 356 208,4 | 1 159 986,3 | 164 759,8 | 995 226,5 | 100,0 | 73,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 000,0 | 1 000,0 | 1 000,0 | 1 000,0 | 0,0 | 1 000,0 | 100,0 | 100,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 355 208,4 | 994 226,5 | 1 355 208,4 | 1 158 986,3 | 164 759,8 | 994 226,5 | 100,0 | 73,4 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 11 051,8 | 13 767,0 | 11 051,7 | 0,0 | 11 051,7 | 100,0 | 80,3 | |||||
| 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 | 11 051,8 | 13 767,0 | 11 051,7 | 0,0 | 11 051,7 | 100,0 | 80,3 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 13 767,0 | 13 767,0 | 11 051,8 | 13 767,0 | 11 051,7 | 0,0 | 11 051,7 | 100,0 | 80,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 11 051,8 | 13 767,0 | 11 051,7 | 0,0 | 11 051,7 | 100,0 | 80,3 | |||||
| 13 | Others | 263 150,0 | 616 478,9 | 437 578,9 | 257 905,9 | 364 189,0 | 363 896,2 | 155 991,4 | 207 904,8 | 80,6 | 47,5 | |||||
| 3 | Support for entrepreneurship and protection of competition | 19 853,0 | 18 353,0 | 18 353,0 | 15 449,1 | 15 882,3 | 15 590,1 | 141,8 | 15 448,4 | 100,0 | 84,2 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 19 853,0 | 18 353,0 | 18 353,0 | 15 449,1 | 15 882,3 | 15 590,1 | 141,8 | 15 448,4 | 100,0 | 84,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 19 853,0 | 18 353,0 | 18 353,0 | 15 449,1 | 15 882,3 | 15 590,1 | 141,8 | 15 448,4 | 100,0 | 84,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 353,0 | 15 449,1 | 15 882,3 | 15 590,1 | 141,8 | 15 448,4 | 100,0 | 84,2 | |||||
| 9 | Others | 243 297,0 | 598 125,9 | 419 225,9 | 242 456,8 | 348 306,7 | 348 306,1 | 155 849,6 | 192 456,4 | 79,4 | 45,9 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 0,0 | 86 477,0 | 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 | 86 477,0 | 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 | 249 819,2 | 70 919,2 | 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 | 249 819,2 | 70 919,2 | 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 | 70 919,2 | 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 | 155 979,8 | 261 829,7 | 261 829,4 | 155 849,6 | 105 979,8 | 67,9 | 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 | 155 979,8 | 261 829,7 | 261 829,4 | 155 849,6 | 105 979,8 | 67,9 | 40,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 70 543,7 | 50 000,0 | 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 | 10 721,0 | 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 | 10 721,0 | 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 | 10 721,0 | 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 | 10 721,0 | 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 | 10 721,0 | 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 | 1 920 846,8 | 1 920 846,8 | 1 920 846,6 | 0,0 | 1 920 846,6 | 100,0 | 95,1 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 1 920 846,8 | 1 920 846,8 | 1 920 846,6 | 0,0 | 1 920 846,6 | 100,0 | 95,1 | |||||
| 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 | 1 920 846,8 | 1 920 846,8 | 1 920 846,6 | 0,0 | 1 920 846,6 | 100,0 | 95,1 | |||||
| 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 | 1 665 028,0 | 1 665 028,0 | 1 665 028,0 | 0,0 | 1 665 028,0 | 100,0 | 94,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 1 665 028,0 | 1 665 028,0 | 1 665 028,0 | 0,0 | 1 665 028,0 | 100,0 | 94,5 | |||||
| 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 | 255 652,0 | 255 652,0 | 255 652,0 | 0,0 | 255 652,0 | 100,0 | 99,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 257 001,0 | 255 652,0 | 255 652,0 | 255 652,0 | 0,0 | 255 652,0 | 100,0 | 99,5 | |||||
| 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 | 72 162,0 | 23 405,4 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 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 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 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 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 62,6 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 62,6 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 62,6 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 129 220,0 | 129 220,0 | 80 949,0 | 0,0 | 80 949,0 | 62,6 | 62,6 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 57 058,0 | 57 543,6 | 100,9 | 54,6 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 57 058,0 | 57 543,6 | 100,9 | 54,6 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 57 058,0 | 57 543,6 | 100,9 | 54,6 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 57 058,0 | 57 543,6 | 100,9 | 54,6 | ||||||||
| 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 (SURSUIT) | 28 949,0 | -199 509,5 | -199 509,5 | -132 140,8 | 219 658,7 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -28 949,0 | 199 509,5 | 199 509,5 | 132 140,8 | -219 658,7 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 81 224,0 | 62,9 | 62,9 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 81 224,0 | 62,9 | 62,9 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 81 224,0 | 62,9 | 62,9 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 129 220,0 | 81 224,0 | 62,9 | 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 | 229 329,0 | 229 329,0 | 37 590,3 | -266 213,2 | |||||||||||
| 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 | 496 637,4 | |||||||||||||||