| Report on the execution of the district budget | ||||||||||||||||
| as of March 1, 2025 | ||||||||||||||||
| 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 by payments, consolidated plan of financing by obligations for the reporting period | Commitments made | Outstanding liabilities | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (column 10:column 6), % | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, clarified, adjusted) budget, % | ||||||
| by payments | by obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 7 187 634,0 | 7 187 634,0 | 7 197 734,0 | 838 647,5 | 985 580,2 | 117,5 | 13,7 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 626 910,0 | 4 626 910,0 | 803 168,0 | 946 197,0 | 117,8 | 20,4 | ||||||||
| 01 | Income tax | 2 132 700,0 | 2 132 700,0 | 2 132 700,0 | 262 412,0 | 275 093,2 | 104,8 | 12,9 | ||||||||
| 1 | Corporate Income Tax | 280 518,0 | 280 518,0 | 280 518,0 | 54 918,0 | 58 851,0 | 107,2 | 21,0 | ||||||||
| 2 | Individual income tax | 1 852 182,0 | 1 852 182,0 | 1 852 182,0 | 207 494,0 | 216 242,3 | 104,2 | 11,7 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 193 800,0 | 205 819,7 | 106,2 | 16,5 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 193 800,0 | 205 819,7 | 106,2 | 16,5 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 090 532,0 | 1 090 532,0 | 264 037,0 | 378 559,6 | 143,4 | 34,7 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 780,0 | 957 780,0 | 257 947,0 | 370 275,1 | 143,5 | 38,7 | ||||||||
| 3 | Land tax | 5 114,0 | 5 114,0 | 5 114,0 | 890,0 | 904,0 | 101,6 | 17,7 | ||||||||
| 4 | Vehicle Tax | 103 038,0 | 103 038,0 | 103 038,0 | 5 200,0 | 6 009,2 | 115,6 | 5,8 | ||||||||
| 5 | Single land tax | 24 600,0 | 24 600,0 | 24 600,0 | 0,0 | 1 371,3 | 0,0 | 5,6 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 135 759,0 | 135 759,0 | 78 633,0 | 81 664,9 | 103,9 | 60,2 | ||||||||
| 2 | Excise duties | 4 169,0 | 4 169,0 | 4 169,0 | 500,0 | 553,7 | 110,7 | 13,3 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 113 064,0 | 113 064,0 | 73 250,0 | 76 064,3 | 103,8 | 67,3 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 4 883,0 | 5 046,9 | 103,4 | 27,2 | ||||||||
| 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 | 23 316,0 | 23 316,0 | 23 316,0 | 4 286,0 | 5 059,6 | 118,1 | 21,7 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 4 286,0 | 5 059,6 | 118,1 | 21,7 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 19 998,0 | 19 998,0 | 1 041,0 | 2 310,7 | 222,0 | 11,6 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 282,0 | 2 282,0 | 223,0 | 233,8 | 104,9 | 10,2 | ||||||||
| 5 | Income from renting state-owned property | 1 866,0 | 1 866,0 | 1 866,0 | 223,0 | 225,2 | 101,0 | 12,1 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 8,6 | 0,0 | 2,9 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 04 | Fines, penalties, sanctions, 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 | 216,0 | 216,0 | 216,0 | 34,0 | 1 082,1 | 3 182,5 | 501,0 | ||||||||
| 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 | 216,0 | 216,0 | 216,0 | 34,0 | 1 082,1 | 3 182,5 | 501,0 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 784,0 | 994,8 | 126,9 | 5,7 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 784,0 | 994,8 | 126,9 | 5,7 | ||||||||
| 3 | Proceeds from sale of fixed assets | 53 420,0 | 53 420,0 | 53 420,0 | 0,0 | 2 634,0 | 0,0 | 4,9 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 0,0 | 1 821,7 | 0,0 | 27,4 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 0,0 | 1 821,7 | 0,0 | 27,4 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 46 765,0 | 46 765,0 | 0,0 | 812,3 | 0,0 | 1,7 | ||||||||
| 1 | Sale of land | 10 000,0 | 10 000,0 | 10 000,0 | 0,0 | 732,3 | 0,0 | 7,3 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 36 765,0 | 36 765,0 | 0,0 | 80,0 | 0,0 | 0,2 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 2 487 306,0 | 2 497 406,0 | 34 438,5 | 34 438,5 | 100,0 | 1,4 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 2 487 306,0 | 2 497 406,0 | 34 438,5 | 34 438,5 | 100,0 | 1,4 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 2 487 306,0 | 2 497 406,0 | 34 438,5 | 34 438,5 | 100,0 | 1,4 | ||||||||
| II. COSTS | 7 137 818,0 | 7 137 818,0 | 7 220 381,6 | 781 950,7 | 5 544 386,0 | 2 088 641,1 | 1 309 662,4 | 778 978,8 | 99,6 | 10,8 | ||||||
| 01 | General government services | 757 158,0 | 757 158,0 | 757 158,0 | 169 400,2 | 261 645,9 | 211 941,2 | 43 369,1 | 168 572,1 | 99,5 | 22,3 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 638 448,0 | 638 448,0 | 145 257,8 | 218 100,5 | 174 635,4 | 29 406,3 | 145 229,0 | 100,0 | 22,7 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 10 087,7 | 14 019,2 | 11 847,9 | 1 760,8 | 10 087,1 | 100,0 | 21,3 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 10 087,7 | 14 019,2 | 11 847,9 | 1 760,8 | 10 087,1 | 100,0 | 21,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 350,0 | 10 087,7 | 14 019,2 | 11 847,9 | 1 760,8 | 10 087,1 | 100,0 | 21,3 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 208 054,0 | 208 054,0 | 208 054,0 | 45 300,6 | 77 836,9 | 63 747,2 | 18 447,2 | 45 300,0 | 100,0 | 21,8 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 208 054,0 | 208 054,0 | 45 300,6 | 77 836,9 | 63 747,2 | 18 447,2 | 45 300,0 | 100,0 | 21,8 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 172,0 | 24,0 | 172,0 | 24,0 | 0,0 | 24,0 | 100,0 | 14,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 207 882,0 | 45 276,6 | 77 664,9 | 63 723,2 | 18 447,2 | 45 276,0 | 100,0 | 21,8 | |||||
| 003 | 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 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 383 044,0 | 383 044,0 | 383 044,0 | 89 869,5 | 126 244,4 | 99 040,2 | 9 198,4 | 89 841,9 | 100,0 | 23,5 | |||||
| 001 | Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district | 383 044,0 | 383 044,0 | 383 044,0 | 89 869,5 | 126 244,4 | 99 040,2 | 9 198,4 | 89 841,9 | 100,0 | 23,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 383 044,0 | 89 869,5 | 126 244,4 | 99 040,2 | 9 198,4 | 89 841,9 | 100,0 | 23,5 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 2 | Financial activities | 1 667,0 | 1 667,0 | 1 667,0 | 18,1 | 1 501,0 | 1 290,9 | 1 272,8 | 18,1 | 99,7 | 1,1 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 667,0 | 1 667,0 | 1 667,0 | 18,1 | 1 501,0 | 1 290,9 | 1 272,8 | 18,1 | 99,7 | 1,1 | |||||
| 003 | Conducting property valuation for tax purposes | 1 451,0 | 1 451,0 | 1 451,0 | 0,0 | 1 451,0 | 1 272,8 | 1 272,8 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 451,0 | 0,0 | 1 451,0 | 1 272,8 | 1 272,8 | 0,0 | 0,0 | 0,0 | |||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 216,0 | 216,0 | 216,0 | 18,1 | 50,0 | 18,1 | 0,0 | 18,1 | 99,7 | 8,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 216,0 | 18,1 | 50,0 | 18,1 | 0,0 | 18,1 | 99,7 | 8,4 | |||||
| 9 | Other general government services | 117 043,0 | 117 043,0 | 117 043,0 | 24 124,3 | 42 044,4 | 36 015,0 | 12 689,9 | 23 325,1 | 96,7 | 19,9 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 35 820,0 | 35 820,0 | 35 820,0 | 6 561,2 | 15 666,2 | 11 928,0 | 6 165,3 | 5 762,7 | 87,8 | 16,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 35 820,0 | 35 820,0 | 35 820,0 | 6 561,2 | 15 666,2 | 11 928,0 | 6 165,3 | 5 762,7 | 87,8 | 16,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 6 561,2 | 15 666,2 | 11 928,0 | 6 165,3 | 5 762,7 | 87,8 | 16,1 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 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 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 81 223,0 | 81 223,0 | 81 223,0 | 17 563,1 | 26 378,2 | 24 087,0 | 6 524,7 | 17 562,3 | 100,0 | 21,6 | |||||
| 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) | 81 223,0 | 81 223,0 | 81 223,0 | 17 563,1 | 26 378,2 | 24 087,0 | 6 524,7 | 17 562,3 | 100,0 | 21,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 81 223,0 | 17 563,1 | 26 378,2 | 24 087,0 | 6 524,7 | 17 562,3 | 100,0 | 21,6 | |||||
| 02 | Defense | 12 544,0 | 12 544,0 | 12 544,0 | 760,1 | 8 786,3 | 6 643,0 | 5 882,9 | 760,0 | 100,0 | 6,1 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 760,1 | 7 842,3 | 6 643,0 | 5 882,9 | 760,0 | 100,0 | 6,6 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 760,1 | 7 842,3 | 6 643,0 | 5 882,9 | 760,0 | 100,0 | 6,6 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 760,1 | 7 842,3 | 6 643,0 | 5 882,9 | 760,0 | 100,0 | 6,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 760,1 | 7 842,3 | 6 643,0 | 5 882,9 | 760,0 | 100,0 | 6,6 | |||||
| 2 | Organization of work in emergency situations | 944,0 | 944,0 | 944,0 | 0,0 | 944,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 944,0 | 944,0 | 944,0 | 0,0 | 944,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 006 | Prevention and elimination of emergency situations on the scale of a district (city of regional significance) | 944,0 | 944,0 | 944,0 | 0,0 | 944,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 944,0 | 0,0 | 944,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 06 | Social assistance and social security | 324 329,0 | 324 329,0 | 324 329,0 | 28 742,9 | 154 054,7 | 32 217,4 | 3 475,6 | 28 741,8 | 100,0 | 8,9 | |||||
| 1 | Social Security | 84 164,0 | 84 164,0 | 84 164,0 | 478,6 | 39 428,6 | 478,6 | 0,0 | 478,6 | 100,0 | 0,6 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 84 164,0 | 84 164,0 | 84 164,0 | 478,6 | 39 428,6 | 478,6 | 0,0 | 478,6 | 100,0 | 0,6 | |||||
| 005 | State targeted social assistance | 84 164,0 | 84 164,0 | 84 164,0 | 478,6 | 39 428,6 | 478,6 | 0,0 | 478,6 | 100,0 | 0,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 38 950,0 | 0,0 | 38 950,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 214,0 | 478,6 | 478,6 | 478,6 | 0,0 | 478,6 | 100,0 | 1,1 | |||||
| 2 | Social assistance | 166 144,0 | 166 144,0 | 166 144,0 | 18 750,7 | 78 410,2 | 19 807,8 | 1 057,7 | 18 750,1 | 100,0 | 11,3 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 166 144,0 | 166 144,0 | 166 144,0 | 18 750,7 | 78 410,2 | 19 807,8 | 1 057,7 | 18 750,1 | 100,0 | 11,3 | |||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 28,2 | 28,2 | 28,2 | 0,0 | 28,2 | 100,0 | 7,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 28,2 | 28,2 | 28,2 | 0,0 | 28,2 | 100,0 | 7,4 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 31 860,0 | 31 860,0 | 31 860,0 | 3 479,2 | 5 079,2 | 3 479,1 | 0,0 | 3 479,1 | 100,0 | 10,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 3 479,2 | 3 479,2 | 3 479,1 | 0,0 | 3 479,1 | 100,0 | 11,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 600,0 | 0,0 | 1 600,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 1 851,0 | 1 851,0 | 1 851,0 | 251,7 | 251,7 | 251,6 | 0,0 | 251,6 | 100,0 | 13,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 851,0 | 251,7 | 251,7 | 251,6 | 0,0 | 251,6 | 100,0 | 13,6 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 70 965,0 | 70 965,0 | 10 380,2 | 11 965,1 | 11 437,7 | 1 057,7 | 10 380,0 | 100,0 | 14,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 70 965,0 | 10 380,2 | 11 965,1 | 11 437,7 | 1 057,7 | 10 380,0 | 100,0 | 14,6 | |||||
| 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 | 61 086,0 | 61 086,0 | 61 086,0 | 4 611,4 | 61 086,0 | 4 611,2 | 0,0 | 4 611,2 | 100,0 | 7,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 185,0 | 3 559,8 | 27 185,0 | 3 559,8 | 0,0 | 3 559,8 | 100,0 | 13,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 1 051,6 | 33 901,0 | 1 051,4 | 0,0 | 1 051,4 | 100,0 | 3,1 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 74 021,0 | 74 021,0 | 9 513,6 | 36 215,9 | 11 931,0 | 2 417,9 | 9 513,1 | 100,0 | 12,9 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 74 021,0 | 74 021,0 | 74 021,0 | 9 513,6 | 36 215,9 | 11 931,0 | 2 417,9 | 9 513,1 | 100,0 | 12,9 | |||||
| 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 | 53 984,0 | 53 984,0 | 53 984,0 | 9 507,6 | 16 178,9 | 11 925,0 | 2 417,9 | 9 507,1 | 100,0 | 17,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 984,0 | 9 507,6 | 16 178,9 | 11 925,0 | 2 417,9 | 9 507,1 | 100,0 | 17,6 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 203,0 | 203,0 | 203,0 | 6,0 | 203,0 | 6,0 | 0,0 | 6,0 | 100,0 | 3,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 203,0 | 6,0 | 203,0 | 6,0 | 0,0 | 6,0 | 100,0 | 3,0 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 19 834,0 | 19 834,0 | 19 834,0 | 0,0 | 19 834,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 15 596,0 | 0,0 | 15 596,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 238,0 | 0,0 | 4 238,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 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 | |||||
| 07 | Housing and public utilities | 1 054 176,0 | 1 054 176,0 | 1 054 176,0 | 23 980,1 | 1 053 932,0 | 839 609,6 | 815 630,3 | 23 979,3 | 100,0 | 2,3 | |||||
| 1 | Housing | 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) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications 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 | |||||
| 2 | Public utilities | 828 191,0 | 828 191,0 | 828 191,0 | 13 956,0 | 828 191,0 | 815 199,0 | 801 243,0 | 13 956,0 | 100,0 | 1,7 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 12 992,0 | 12 992,0 | 12 992,0 | 0,0 | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Development of public utilities | 12 992,0 | 12 992,0 | 12 992,0 | 0,0 | 12 992,0 | 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 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 12 992,0 | 0,0 | 12 992,0 | 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) | 815 199,0 | 815 199,0 | 815 199,0 | 13 956,0 | 815 199,0 | 815 199,0 | 801 243,0 | 13 956,0 | 100,0 | 1,7 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 815 199,0 | 815 199,0 | 13 956,0 | 815 199,0 | 815 199,0 | 801 243,0 | 13 956,0 | 100,0 | 1,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 81 520,0 | 13 956,0 | 81 520,0 | 81 520,0 | 67 564,0 | 13 956,0 | 100,0 | 17,1 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 0,0 | 733 679,0 | 733 679,0 | 733 679,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Improvement of populated areas | 225 985,0 | 225 985,0 | 225 985,0 | 10 024,1 | 225 741,0 | 24 410,6 | 14 387,3 | 10 023,3 | 100,0 | 4,4 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 225 985,0 | 225 985,0 | 225 985,0 | 10 024,1 | 225 741,0 | 24 410,6 | 14 387,3 | 10 023,3 | 100,0 | 4,4 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 104 775,0 | 104 775,0 | 7 557,0 | 104 775,0 | 18 473,9 | 10 917,3 | 7 556,6 | 100,0 | 7,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 775,0 | 7 557,0 | 44 775,0 | 18 473,9 | 10 917,3 | 7 556,6 | 100,0 | 16,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 0,0 | 60 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 285,0 | 70 285,0 | 2 376,9 | 70 285,0 | 5 246,9 | 2 870,0 | 2 376,9 | 100,0 | 3,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 174,0 | 234,0 | 5 174,0 | 3 104,0 | 2 870,0 | 234,0 | 100,0 | 4,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 2 142,9 | 65 111,0 | 2 142,9 | 0,0 | 2 142,9 | 100,0 | 3,3 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 50 925,0 | 50 925,0 | 90,2 | 50 681,0 | 689,8 | 600,0 | 89,8 | 99,5 | 0,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 053,0 | 90,2 | 14 809,0 | 689,8 | 600,0 | 89,8 | 99,5 | 0,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 35 872,0 | 0,0 | 35 872,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 693 163,0 | 703 263,0 | 96 659,4 | 222 492,6 | 134 340,1 | 37 686,0 | 96 654,1 | 100,0 | 13,7 | |||||
| 1 | Cultural activities | 239 664,0 | 239 664,0 | 239 664,0 | 33 582,4 | 71 582,0 | 51 453,0 | 17 872,1 | 33 581,0 | 100,0 | 14,0 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 239 664,0 | 239 664,0 | 33 582,4 | 71 582,0 | 51 453,0 | 17 872,1 | 33 581,0 | 100,0 | 14,0 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 239 664,0 | 239 664,0 | 33 582,4 | 71 582,0 | 51 453,0 | 17 872,1 | 33 581,0 | 100,0 | 14,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 83,0 | 1 240,0 | 82,3 | 0,0 | 82,3 | 99,1 | 6,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 238 424,0 | 33 499,4 | 70 342,0 | 51 370,8 | 17 872,1 | 33 498,7 | 100,0 | 14,1 | |||||
| 2 | Sport | 157 322,0 | 157 322,0 | 157 322,0 | 16 345,2 | 32 604,7 | 17 218,8 | 874,7 | 16 344,1 | 100,0 | 10,4 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 152 822,0 | 152 822,0 | 152 822,0 | 16 345,2 | 28 104,7 | 17 218,8 | 874,7 | 16 344,1 | 100,0 | 10,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 20 342,0 | 20 342,0 | 20 342,0 | 4 190,0 | 6 818,6 | 5 064,1 | 874,7 | 4 189,4 | 100,0 | 20,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 4 190,0 | 6 818,6 | 5 064,1 | 874,7 | 4 189,4 | 100,0 | 20,6 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 112 034,0 | 112 034,0 | 6 853,7 | 7 603,3 | 6 853,6 | 0,0 | 6 853,6 | 100,0 | 6,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 112 034,0 | 6 853,7 | 7 603,3 | 6 853,6 | 0,0 | 6 853,6 | 100,0 | 6,1 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 7 129,0 | 7 129,0 | 732,7 | 7 129,0 | 732,6 | 0,0 | 732,6 | 100,0 | 10,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 129,0 | 732,7 | 7 129,0 | 732,6 | 0,0 | 732,6 | 100,0 | 10,3 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 13 317,0 | 13 317,0 | 13 317,0 | 4 568,8 | 6 553,8 | 4 568,4 | 0,0 | 4 568,4 | 100,0 | 34,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 020,0 | 4 256,8 | 4 256,8 | 4 256,4 | 0,0 | 4 256,4 | 100,0 | 38,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 297,0 | 312,0 | 2 297,0 | 312,0 | 0,0 | 312,0 | 100,0 | 13,6 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 4 500,0 | 4 500,0 | 4 500,0 | 0,0 | 4 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 008 | Development of sports facilities | 4 500,0 | 4 500,0 | 4 500,0 | 0,0 | 4 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 500,0 | 0,0 | 4 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 199 927,0 | 199 927,0 | 210 027,0 | 28 330,9 | 70 143,1 | 40 512,8 | 12 182,7 | 28 330,1 | 100,0 | 13,5 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 184 980,0 | 184 980,0 | 28 330,9 | 45 096,1 | 32 052,8 | 3 722,7 | 28 330,1 | 100,0 | 15,3 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 149 346,0 | 149 346,0 | 22 775,8 | 34 589,9 | 25 637,4 | 2 861,9 | 22 775,6 | 100,0 | 15,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 149 346,0 | 22 775,8 | 34 589,9 | 25 637,4 | 2 861,9 | 22 775,6 | 100,0 | 15,3 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 35 634,0 | 35 634,0 | 5 555,1 | 10 506,2 | 6 415,3 | 860,8 | 5 554,5 | 100,0 | 15,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 334,0 | 4 977,3 | 7 206,2 | 5 837,8 | 860,8 | 4 977,0 | 100,0 | 15,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 300,0 | 577,8 | 3 300,0 | 577,5 | 0,0 | 577,5 | 100,0 | 17,5 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 14 947,0 | 14 947,0 | 0,0 | 14 947,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 14 947,0 | 14 947,0 | 0,0 | 14 947,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 947,0 | 0,0 | 14 947,0 | 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) | 0,0 | 0,0 | 10 100,0 | 0,0 | 10 100,0 | 8 460,0 | 8 460,0 | 0,0 | 0,0 | 0,0 | |||||
| 075 | Construction of communication networks | 0,0 | 0,0 | 10 100,0 | 0,0 | 10 100,0 | 8 460,0 | 8 460,0 | 0,0 | 0,0 | 0,0 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 10 100,0 | 0,0 | 10 100,0 | 8 460,0 | 8 460,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 96 250,0 | 96 250,0 | 96 250,0 | 18 400,9 | 48 162,8 | 25 155,5 | 6 756,5 | 18 399,0 | 100,0 | 19,1 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 053,0 | 32 053,0 | 6 057,2 | 17 157,8 | 6 922,0 | 865,4 | 6 056,7 | 100,0 | 18,9 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and culture development | 25 444,0 | 25 444,0 | 25 444,0 | 6 057,2 | 10 548,8 | 6 922,0 | 865,4 | 6 056,7 | 100,0 | 23,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 6 057,2 | 10 548,8 | 6 922,0 | 865,4 | 6 056,7 | 100,0 | 23,8 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 609,0 | 6 609,0 | 0,0 | 6 609,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 609,0 | 0,0 | 6 609,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 64 197,0 | 64 197,0 | 64 197,0 | 12 343,7 | 31 005,0 | 18 233,5 | 5 891,2 | 12 342,3 | 100,0 | 19,2 | |||||
| 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 | 29 026,0 | 29 026,0 | 29 026,0 | 6 145,8 | 10 912,4 | 7 200,7 | 1 055,5 | 6 145,2 | 100,0 | 21,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 026,0 | 6 145,8 | 10 912,4 | 7 200,7 | 1 055,5 | 6 145,2 | 100,0 | 21,2 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 35 171,0 | 35 171,0 | 6 197,9 | 20 092,6 | 11 032,8 | 4 835,7 | 6 197,1 | 100,0 | 17,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 081,0 | 4 906,7 | 12 002,6 | 9 741,9 | 4 835,7 | 4 906,2 | 100,0 | 18,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 1 291,2 | 8 090,0 | 1 290,9 | 0,0 | 1 290,9 | 100,0 | 16,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 320,1 | 0,0 | 1 320,1 | 99,9 | 99,9 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 320,1 | 0,0 | 1 320,1 | 99,9 | 99,9 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 320,1 | 0,0 | 1 320,1 | 99,9 | 99,9 | |||||
| 036 | Development of the gas transportation system | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 320,1 | 0,0 | 1 320,1 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 321,0 | 1 321,0 | 1 321,0 | 1 320,1 | 0,0 | 1 320,1 | 99,9 | 99,9 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 116 370,0 | 116 370,0 | 116 370,0 | 14 615,2 | 26 529,4 | 16 981,8 | 2 368,0 | 14 613,9 | 100,0 | 12,6 | |||||
| 1 | Agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 9 815,8 | 13 313,0 | 11 066,6 | 1 251,6 | 9 815,1 | 100,0 | 20,6 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 613,0 | 47 613,0 | 9 815,8 | 13 313,0 | 11 066,6 | 1 251,6 | 9 815,1 | 100,0 | 20,6 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 9 815,8 | 13 313,0 | 11 066,6 | 1 251,6 | 9 815,1 | 100,0 | 20,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 613,0 | 9 815,8 | 13 313,0 | 11 066,6 | 1 251,6 | 9 815,1 | 100,0 | 20,6 | |||||
| 6 | Land relations | 31 675,0 | 31 675,0 | 31 675,0 | 3 535,8 | 11 952,8 | 4 651,6 | 1 116,4 | 3 535,2 | 100,0 | 11,2 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 31 675,0 | 31 675,0 | 31 675,0 | 3 535,8 | 11 952,8 | 4 651,6 | 1 116,4 | 3 535,2 | 100,0 | 11,2 | |||||
| 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) | 29 103,0 | 29 103,0 | 29 103,0 | 3 535,8 | 9 380,8 | 4 651,6 | 1 116,4 | 3 535,2 | 100,0 | 12,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 103,0 | 3 535,8 | 9 380,8 | 4 651,6 | 1 116,4 | 3 535,2 | 100,0 | 12,1 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages | 2 572,0 | 2 572,0 | 2 572,0 | 0,0 | 2 572,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 572,0 | 0,0 | 2 572,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 37 082,0 | 37 082,0 | 37 082,0 | 1 263,6 | 1 263,6 | 1 263,5 | 0,0 | 1 263,5 | 100,0 | 3,4 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 37 082,0 | 37 082,0 | 37 082,0 | 1 263,6 | 1 263,6 | 1 263,5 | 0,0 | 1 263,5 | 100,0 | 3,4 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 37 082,0 | 37 082,0 | 1 263,6 | 1 263,6 | 1 263,5 | 0,0 | 1 263,5 | 100,0 | 3,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 082,0 | 1 263,6 | 1 263,6 | 1 263,5 | 0,0 | 1 263,5 | 100,0 | 3,4 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 39 201,0 | 39 201,0 | 6 906,6 | 16 031,5 | 9 835,7 | 2 929,7 | 6 906,0 | 100,0 | 17,6 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 39 201,0 | 39 201,0 | 6 906,6 | 16 031,5 | 9 835,7 | 2 929,7 | 6 906,0 | 100,0 | 17,6 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 39 201,0 | 39 201,0 | 39 201,0 | 6 906,6 | 16 031,5 | 9 835,7 | 2 929,7 | 6 906,0 | 100,0 | 17,6 | |||||
| 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) | 39 201,0 | 39 201,0 | 39 201,0 | 6 906,6 | 16 031,5 | 9 835,7 | 2 929,7 | 6 906,0 | 100,0 | 17,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 39 201,0 | 6 906,6 | 16 031,5 | 9 835,7 | 2 929,7 | 6 906,0 | 100,0 | 17,6 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 509 515,0 | 1 509 515,0 | 14 510,4 | 1 139 515,0 | 261 289,8 | 246 779,5 | 14 510,3 | 100,0 | 1,0 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 509 515,0 | 1 509 515,0 | 14 510,4 | 1 139 515,0 | 261 289,8 | 246 779,5 | 14 510,3 | 100,0 | 1,0 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 716 719,0 | 716 719,0 | 716 719,0 | 10 212,8 | 716 719,0 | 227 128,8 | 216 916,1 | 10 212,7 | 100,0 | 1,4 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 197 082,0 | 197 082,0 | 197 082,0 | 10 212,8 | 197 082,0 | 32 359,9 | 22 147,1 | 10 212,7 | 100,0 | 5,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 55 679,0 | 10 212,8 | 55 679,0 | 32 359,9 | 22 147,1 | 10 212,7 | 100,0 | 18,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 141 403,0 | 0,0 | 141 403,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of roads in cities of regional significance, villages, settlements, rural districts | 519 637,0 | 519 637,0 | 519 637,0 | 0,0 | 519 637,0 | 194 769,0 | 194 769,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 519 637,0 | 0,0 | 519 637,0 | 194 769,0 | 194 769,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 792 796,0 | 792 796,0 | 792 796,0 | 4 297,6 | 422 796,0 | 34 161,0 | 29 863,4 | 4 297,6 | 100,0 | 0,5 | |||||
| 022 | Development of transport infrastructure | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 427 919,0 | 427 919,0 | 427 919,0 | 4 297,6 | 57 919,0 | 34 160,0 | 29 862,4 | 4 297,6 | 100,0 | 1,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 427 919,0 | 4 297,6 | 57 919,0 | 34 160,0 | 29 862,4 | 4 297,6 | 100,0 | 1,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 364 876,0 | 364 876,0 | 0,0 | 364 876,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 364 876,0 | 0,0 | 364 876,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 13 | Others | 426 307,0 | 426 307,0 | 426 307,0 | 17 609,2 | 394 595,0 | 167 017,0 | 151 541,2 | 15 475,8 | 87,9 | 3,6 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 21 470,0 | 21 470,0 | 2 609,2 | 4 758,0 | 3 474,9 | 866,2 | 2 608,8 | 100,0 | 12,2 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 21 470,0 | 21 470,0 | 2 609,2 | 4 758,0 | 3 474,9 | 866,2 | 2 608,8 | 100,0 | 12,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 21 470,0 | 21 470,0 | 21 470,0 | 2 609,2 | 4 758,0 | 3 474,9 | 866,2 | 2 608,8 | 100,0 | 12,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 470,0 | 2 609,2 | 4 758,0 | 3 474,9 | 866,2 | 2 608,8 | 100,0 | 12,2 | |||||
| 9 | Others | 404 837,0 | 404 837,0 | 404 837,0 | 15 000,0 | 389 837,0 | 163 542,1 | 150 675,1 | 12 867,0 | 85,8 | 3,2 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 307 419,0 | 307 419,0 | 307 419,0 | 0,0 | 307 419,0 | 88 508,3 | 88 508,3 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" | 307 419,0 | 307 419,0 | 307 419,0 | 0,0 | 307 419,0 | 88 508,3 | 88 508,3 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 307 419,0 | 0,0 | 307 419,0 | 88 508,3 | 88 508,3 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 15 000,0 | 15 000,0 | 15 000,0 | 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) | 15 000,0 | 15 000,0 | 15 000,0 | 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 | 15 000,0 | 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) | 82 418,0 | 82 418,0 | 82 418,0 | 15 000,0 | 82 418,0 | 75 033,8 | 62 166,8 | 12 867,0 | 85,8 | 15,6 | |||||
| 079 | Development of social and engineering infrastructure in rural areas within the framework of the project "Aul-El besigi" | 82 418,0 | 82 418,0 | 82 418,0 | 15 000,0 | 82 418,0 | 75 033,8 | 62 166,8 | 12 867,0 | 85,8 | 15,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 15 000,0 | 82 418,0 | 75 033,8 | 62 166,8 | 12 867,0 | 85,8 | 15,6 | |||||
| 14 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 1 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 10 715,0 | 10 715,0 | 10 715,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 021 | Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 10 715,0 | 10 715,0 | 10 715,0 | 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 | 10 715,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 15 | Transfers | 2 193 019,0 | 2 193 019,0 | 2 265 482,6 | 407 445,6 | 2 265 482,6 | 407 445,4 | 0,0 | 407 445,4 | 100,0 | 18,0 | |||||
| 1 | Transfers | 2 193 019,0 | 2 193 019,0 | 2 265 482,6 | 407 445,6 | 2 265 482,6 | 407 445,4 | 0,0 | 407 445,4 | 100,0 | 18,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 2 193 019,0 | 2 193 019,0 | 2 265 482,6 | 407 445,6 | 2 265 482,6 | 407 445,4 | 0,0 | 407 445,4 | 100,0 | 18,0 | |||||
| 006 | Return of unused (underused) target transfers | 0,0 | 0,0 | 72 463,2 | 72 463,2 | 72 463,2 | 72 463,1 | 0,0 | 72 463,1 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 72 463,2 | 72 463,2 | 72 463,2 | 72 463,1 | 0,0 | 72 463,1 | 100,0 | 100,0 | |||||
| 007 | Budget withdrawals | 1 899 590,0 | 1 899 590,0 | 1 899 590,0 | 334 982,0 | 1 899 590,0 | 334 982,0 | 0,0 | 334 982,0 | 100,0 | 17,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 334 982,0 | 1 899 590,0 | 334 982,0 | 0,0 | 334 982,0 | 100,0 | 17,6 | |||||
| 024 | Targeted current transfers from a lower budget to compensate for losses of a higher budget due to changes in legislation | 293 429,0 | 293 429,0 | 293 429,0 | 0,0 | 293 429,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 0,0 | 293 429,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 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 | 0,0 | 0,4 | 0,4 | 0,4 | 0,3 | 0,0 | 0,3 | 77,3 | 77,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,4 | 0,4 | 0,4 | 0,3 | 0,0 | 0,3 | 77,3 | 77,3 | |||||
| III. NET BUDGET LENDING | 8 955,0 | 8 955,0 | 8 955,0 | -8 000,0 | -13 896,9 | |||||||||||
| Budget loans | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 8 000,0 | 13 896,9 | 173,7 | 11,9 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 8 000,0 | 13 896,9 | 173,7 | 11,9 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 8 000,0 | 13 896,9 | 173,7 | 11,9 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 8 000,0 | 13 896,9 | 173,7 | 11,9 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| Acquisition of financial assets | ||||||||||||||||
| Proceeds from the sale of state financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURSUIT) | 40 861,0 | 40 861,0 | -31 602,6 | 64 696,8 | 220 498,3 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -40 861,0 | -40 861,0 | 31 602,6 | -64 696,8 | -220 498,3 | |||||||||||
| Receipt of loans | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Loan receipts | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 2 | Loan agreements | 125 824,0 | 125 824,0 | 125 824,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 16 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 1 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 166 685,0 | 166 685,0 | 166 685,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 166 685,0 | 166 685,0 | 166 685,0 | 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 | 166 685,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Budget funds used | 0,0 | 0,0 | 72 463,6 | -64 696,8 | -220 498,3 | |||||||||||
| Reference: Budget funds remaining | ||||||||||||||||
| Budgetary funds remaining at the beginning of the financial year | 326 674,6 | |||||||||||||||
| Budgetary funds balance at the end of the reporting period | 547 172,9 | |||||||||||||||