| Report on the execution of the district budget | |||||||||||||||||
| as of April 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 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 | 7 187 634,0 | 7 197 734,0 | 8 159 290,8 | 1 605 785,5 | 1 649 602,4 | 102,7 | 20,2 | ||||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 626 910,0 | 4 626 910,0 | 1 224 099,0 | 1 344 553,5 | 109,8 | 29,1 | |||||||||
| 01 | Income tax | 2 132 700,0 | 2 132 700,0 | 2 132 700,0 | 423 482,0 | 453 427,3 | 107,1 | 21,3 | |||||||||
| 1 | Corporate Income Tax | 280 518,0 | 280 518,0 | 280 518,0 | 93 488,0 | 106 046,1 | 113,4 | 37,8 | |||||||||
| 2 | Personal Income Tax | 1 852 182,0 | 1 852 182,0 | 1 852 182,0 | 329 994,0 | 347 381,2 | 105,3 | 18,8 | |||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 347 300,0 | 356 195,1 | 102,6 | 28,6 | |||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 347 300,0 | 356 195,1 | 102,6 | 28,6 | |||||||||
| 04 | Property taxes | 1 090 532,0 | 1 090 532,0 | 1 090 532,0 | 366 452,0 | 442 802,5 | 120,8 | 40,6 | |||||||||
| 1 | Property taxes | 957 780,0 | 957 780,0 | 957 780,0 | 318 577,0 | 374 407,0 | 117,5 | 39,1 | |||||||||
| 3 | Land tax | 5 114,0 | 5 114,0 | 5 114,0 | 925,0 | 1 005,2 | 108,7 | 19,7 | |||||||||
| 4 | Vehicle Tax | 103 038,0 | 103 038,0 | 103 038,0 | 45 450,0 | 63 485,5 | 139,7 | 61,6 | |||||||||
| 5 | Single land tax | 24 600,0 | 24 600,0 | 24 600,0 | 1 500,0 | 3 904,8 | 260,3 | 15,9 | |||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 135 759,0 | 135 759,0 | 80 736,0 | 85 036,9 | 105,3 | 62,6 | |||||||||
| 2 | Excise duties | 4 169,0 | 4 169,0 | 4 169,0 | 750,0 | 813,5 | 108,5 | 19,5 | |||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 113 064,0 | 113 064,0 | 73 250,0 | 76 452,3 | 104,4 | 67,6 | |||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 6 736,0 | 7 771,1 | 115,4 | 41,9 | |||||||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 3,6 | 0,0 | 0,0 | |||||||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 3,6 | 0,0 | 0,0 | |||||||||
| 08 | Mandatory payments levied for the performance of legally significant actions and (or) the issuance of documents by government bodies or officials authorized to do so | 23 316,0 | 23 316,0 | 23 316,0 | 6 129,0 | 7 088,0 | 115,6 | 30,4 | |||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 6 129,0 | 7 088,0 | 115,6 | 30,4 | |||||||||
| 2 | Non-tax revenues | 19 998,0 | 19 998,0 | 19 998,0 | 1 746,0 | 3 956,1 | 226,6 | 19,8 | |||||||||
| 01 | Income from state property | 2 282,0 | 2 282,0 | 2 282,0 | 320,0 | 1 431,4 | 447,3 | 62,7 | |||||||||
| 1 | Receipts of a portion of the net income of state-owned enterprises | 0,0 | 0,0 | 0,0 | 0,0 | 1 093,6 | 0,0 | 0,0 | |||||||||
| 5 | Income from renting state-owned property | 1 866,0 | 1 866,0 | 1 866,0 | 320,0 | 328,7 | 102,7 | 17,6 | |||||||||
| 7 | Remuneration for loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 9,1 | 0,0 | 3,1 | |||||||||
| 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 maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan | 216,0 | 216,0 | 216,0 | 52,0 | 1 149,6 | 2 210,7 | 532,2 | |||||||||
| 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 | 52,0 | 1 149,6 | 2 210,7 | 532,2 | |||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 1 374,0 | 1 375,1 | 100,1 | 7,9 | |||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 1 374,0 | 1 375,1 | 100,1 | 7,9 | |||||||||
| 3 | Proceeds from sale of fixed assets | 53 420,0 | 53 420,0 | 53 420,0 | 0,0 | 8 774,5 | 0,0 | 16,4 | |||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 0,0 | 3 898,5 | 0,0 | 58,6 | |||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 0,0 | 3 898,5 | 0,0 | 58,6 | |||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 46 765,0 | 46 765,0 | 0,0 | 4 876,0 | 0,0 | 10,4 | |||||||||
| 1 | Sale of land | 10 000,0 | 10 000,0 | 10 000,0 | 0,0 | 4 300,4 | 0,0 | 43,0 | |||||||||
| 2 | Sale of intangible assets | 36 765,0 | 36 765,0 | 36 765,0 | 0,0 | 575,6 | 0,0 | 1,6 | |||||||||
| 4 | Transfer receipts | 2 487 306,0 | 2 497 406,0 | 3 458 962,8 | 379 940,5 | 292 318,3 | 76,9 | 8,5 | |||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 2 497 406,0 | 3 458 962,8 | 379 940,5 | 292 318,3 | 76,9 | 8,5 | |||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 2 497 406,0 | 3 458 962,8 | 379 940,5 | 292 318,3 | 76,9 | 8,5 | |||||||||
| II. COSTS | 7 137 818,0 | 7 421 132,3 | 8 383 434,0 | 1 562 276,3 | 6 702 391,2 | 3 029 590,4 | 1 469 564,2 | 1 560 026,2 | 99,9 | 18,6 | |||||||
| 01 | General government services | 757 158,0 | 864 577,4 | 879 675,4 | 252 724,9 | 333 090,4 | 287 467,7 | 34 828,4 | 252 639,3 | 100,0 | 28,7 | ||||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 741 311,2 | 741 409,2 | 202 094,5 | 264 046,6 | 227 282,1 | 25 271,6 | 202 010,5 | 100,0 | 27,2 | ||||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 13 992,6 | 17 468,4 | 15 405,7 | 1 415,2 | 13 990,5 | 100,0 | 29,5 | ||||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 13 992,6 | 17 468,4 | 15 405,7 | 1 415,2 | 13 990,5 | 100,0 | 29,5 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 350,0 | 13 992,6 | 17 468,4 | 15 405,7 | 1 415,2 | 13 990,5 | 100,0 | 29,5 | ||||||
| 122 | The apparatus of the district akim (city of regional significance) | 208 054,0 | 310 917,2 | 310 917,2 | 62 721,6 | 90 825,2 | 78 764,9 | 16 044,1 | 62 720,8 | 100,0 | 20,2 | ||||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 310 637,7 | 310 637,7 | 62 721,6 | 90 545,7 | 78 764,9 | 16 044,1 | 62 720,8 | 100,0 | 20,2 | ||||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 172,0 | 36,0 | 172,0 | 36,0 | 0,0 | 36,0 | 100,0 | 20,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 310 465,7 | 62 685,6 | 90 373,7 | 78 728,9 | 16 044,1 | 62 684,8 | 100,0 | 20,2 | ||||||
| 003 | Capital expenditure of a government agency | 0,0 | 279,5 | 279,5 | 0,0 | 279,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 279,5 | 0,0 | 279,5 | 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 | 383 142,0 | 125 380,3 | 155 753,0 | 133 111,4 | 7 812,3 | 125 299,1 | 99,9 | 32,7 | ||||||
| 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 | 383 142,0 | 125 380,3 | 155 753,0 | 133 111,4 | 7 812,3 | 125 299,1 | 99,9 | 32,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 383 044,0 | 125 380,3 | 155 655,0 | 133 111,4 | 7 812,3 | 125 299,1 | 99,9 | 32,7 | ||||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 98,0 | 0,0 | 98,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 2 | Financial activities | 1 667,0 | 1 667,0 | 1 667,0 | 1 291,0 | 1 472,9 | 1 290,9 | 0,0 | 1 290,9 | 100,0 | 77,4 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 667,0 | 1 667,0 | 1 667,0 | 1 291,0 | 1 472,9 | 1 290,9 | 0,0 | 1 290,9 | 100,0 | 77,4 | ||||||
| 003 | Conducting property valuation for tax purposes | 1 451,0 | 1 451,0 | 1 451,0 | 1 272,9 | 1 272,9 | 1 272,8 | 0,0 | 1 272,8 | 100,0 | 87,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 451,0 | 1 272,9 | 1 272,9 | 1 272,8 | 0,0 | 1 272,8 | 100,0 | 87,7 | ||||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 216,0 | 216,0 | 216,0 | 18,1 | 200,0 | 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 | 200,0 | 18,1 | 0,0 | 18,1 | 99,7 | 8,4 | ||||||
| 9 | Other general government services | 117 043,0 | 121 599,2 | 136 599,2 | 49 339,4 | 67 570,9 | 58 894,8 | 9 556,8 | 49 337,9 | 100,0 | 36,1 | ||||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 35 820,0 | 40 376,2 | 55 376,2 | 23 954,5 | 36 263,8 | 30 019,5 | 6 065,7 | 23 953,9 | 100,0 | 43,3 | ||||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 35 820,0 | 35 820,0 | 35 820,0 | 8 954,5 | 16 707,6 | 15 019,5 | 6 065,7 | 8 953,9 | 100,0 | 25,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 8 954,5 | 16 707,6 | 15 019,5 | 6 065,7 | 8 953,9 | 100,0 | 25,0 | ||||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 4 556,2 | 4 556,2 | 0,0 | 4 556,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 556,2 | 0,0 | 4 556,2 | 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 | 15 000,0 | 15 000,0 | 15 000,0 | 15 000,0 | 0,0 | 15 000,0 | 100,0 | 100,0 | ||||||
| 000 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 15 000,0 | 15 000,0 | 15 000,0 | 15 000,0 | 0,0 | 15 000,0 | 100,0 | 100,0 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 81 223,0 | 81 223,0 | 81 223,0 | 25 384,9 | 31 307,1 | 28 875,2 | 3 491,2 | 25 384,1 | 100,0 | 31,3 | ||||||
| 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 | 25 384,9 | 31 307,1 | 28 875,2 | 3 491,2 | 25 384,1 | 100,0 | 31,3 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 81 223,0 | 25 384,9 | 31 307,1 | 28 875,2 | 3 491,2 | 25 384,1 | 100,0 | 31,3 | ||||||
| 02 | Defense | 12 544,0 | 38 943,3 | 38 943,3 | 4 790,3 | 35 541,1 | 26 028,4 | 21 238,6 | 4 789,8 | 100,0 | 12,3 | ||||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 2 529,1 | 8 197,8 | 7 209,2 | 4 680,3 | 2 528,9 | 100,0 | 21,8 | ||||||
| 122 | The apparatus of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 2 529,1 | 8 197,8 | 7 209,2 | 4 680,3 | 2 528,9 | 100,0 | 21,8 | ||||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 2 529,1 | 8 197,8 | 7 209,2 | 4 680,3 | 2 528,9 | 100,0 | 21,8 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 2 529,1 | 8 197,8 | 7 209,2 | 4 680,3 | 2 528,9 | 100,0 | 21,8 | ||||||
| 2 | Organization of work in emergency situations | 944,0 | 27 343,3 | 27 343,3 | 2 261,2 | 27 343,3 | 18 819,2 | 16 558,3 | 2 260,9 | 100,0 | 8,3 | ||||||
| 122 | The apparatus of the district akim (city of regional significance) | 944,0 | 27 343,3 | 27 343,3 | 2 261,2 | 27 343,3 | 18 819,2 | 16 558,3 | 2 260,9 | 100,0 | 8,3 | ||||||
| 006 | Prevention and elimination of emergency situations on the scale of a district (city of regional significance) | 944,0 | 27 343,3 | 27 343,3 | 2 261,2 | 27 343,3 | 18 819,2 | 16 558,3 | 2 260,9 | 100,0 | 8,3 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 343,3 | 2 261,2 | 27 343,3 | 18 819,2 | 16 558,3 | 2 260,9 | 100,0 | 8,3 | ||||||
| 06 | Social assistance and social security | 324 329,0 | 326 997,0 | 328 278,4 | 49 770,6 | 168 616,9 | 54 541,5 | 4 773,9 | 49 767,6 | 100,0 | 15,2 | ||||||
| 1 | Social Security | 84 164,0 | 84 164,0 | 84 164,0 | 1 140,3 | 40 090,3 | 1 140,3 | 0,0 | 1 140,3 | 100,0 | 1,4 | ||||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 84 164,0 | 84 164,0 | 84 164,0 | 1 140,3 | 40 090,3 | 1 140,3 | 0,0 | 1 140,3 | 100,0 | 1,4 | ||||||
| 005 | State targeted social assistance | 84 164,0 | 84 164,0 | 84 164,0 | 1 140,3 | 40 090,3 | 1 140,3 | 0,0 | 1 140,3 | 100,0 | 1,4 | ||||||
| 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 | 1 140,3 | 1 140,3 | 1 140,3 | 0,0 | 1 140,3 | 100,0 | 2,5 | ||||||
| 2 | Social assistance | 166 144,0 | 168 182,0 | 169 463,4 | 34 614,1 | 87 493,3 | 35 572,0 | 960,2 | 34 611,8 | 100,0 | 20,4 | ||||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 166 144,0 | 168 182,0 | 169 463,4 | 34 614,1 | 87 493,3 | 35 572,0 | 960,2 | 34 611,8 | 100,0 | 20,4 | ||||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 98,6 | 98,6 | 98,6 | 0,0 | 98,6 | 100,0 | 25,8 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 98,6 | 98,6 | 98,6 | 0,0 | 98,6 | 100,0 | 25,8 | ||||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 31 860,0 | 31 860,0 | 33 141,4 | 5 040,8 | 7 922,2 | 5 040,8 | 0,0 | 5 040,8 | 100,0 | 15,2 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 5 040,8 | 5 040,8 | 5 040,8 | 0,0 | 5 040,8 | 100,0 | 16,7 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 881,4 | 0,0 | 2 881,4 | 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 | 503,3 | 503,3 | 503,3 | 0,0 | 503,3 | 100,0 | 27,2 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 851,0 | 503,3 | 503,3 | 503,3 | 0,0 | 503,3 | 100,0 | 27,2 | ||||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 73 003,0 | 73 003,0 | 15 657,4 | 17 883,2 | 16 615,7 | 960,2 | 15 655,5 | 100,0 | 21,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 73 003,0 | 15 657,4 | 17 883,2 | 16 615,7 | 960,2 | 15 655,5 | 100,0 | 21,4 | ||||||
| 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 | 13 314,0 | 61 086,0 | 13 313,7 | 0,0 | 13 313,7 | 100,0 | 21,8 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 185,0 | 10 613,7 | 27 185,0 | 10 613,6 | 0,0 | 10 613,6 | 100,0 | 39,0 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 2 700,3 | 33 901,0 | 2 700,0 | 0,0 | 2 700,0 | 100,0 | 8,0 | ||||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 74 651,0 | 74 651,0 | 14 016,2 | 41 033,3 | 17 829,3 | 3 813,7 | 14 015,5 | 100,0 | 18,8 | ||||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 74 021,0 | 74 651,0 | 74 651,0 | 14 016,2 | 41 033,3 | 17 829,3 | 3 813,7 | 14 015,5 | 100,0 | 18,8 | ||||||
| 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 | 53 984,0 | 53 984,0 | 53 984,0 | 13 997,0 | 20 366,3 | 17 810,1 | 3 813,7 | 13 996,4 | 100,0 | 25,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 984,0 | 13 997,0 | 20 366,3 | 17 810,1 | 3 813,7 | 13 996,4 | 100,0 | 25,9 | ||||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 203,0 | 203,0 | 203,0 | 19,2 | 203,0 | 19,2 | 0,0 | 19,2 | 99,9 | 9,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 203,0 | 19,2 | 203,0 | 19,2 | 0,0 | 19,2 | 99,9 | 9,4 | ||||||
| 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 | 630,0 | 630,0 | 0,0 | 630,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 630,0 | 0,0 | 630,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 07 | Housing and public utilities | 1 054 176,0 | 1 067 800,3 | 1 326 125,2 | 271 022,3 | 1 326 125,2 | 860 773,8 | 589 752,1 | 271 021,6 | 100,0 | 20,4 | ||||||
| 1 | Housing | 0,0 | 11 259,0 | 11 259,0 | 3 256,0 | 11 259,0 | 11 157,9 | 7 902,0 | 3 255,8 | 100,0 | 28,9 | ||||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 0,0 | 11 259,0 | 11 259,0 | 3 256,0 | 11 259,0 | 11 157,9 | 7 902,0 | 3 255,8 | 100,0 | 28,9 | ||||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 0,0 | 11 259,0 | 11 259,0 | 3 256,0 | 11 259,0 | 11 157,9 | 7 902,0 | 3 255,8 | 100,0 | 28,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 259,0 | 3 256,0 | 11 259,0 | 11 157,9 | 7 902,0 | 3 255,8 | 100,0 | 28,9 | ||||||
| 2 | Public utilities | 828 191,0 | 830 556,3 | 1 088 234,3 | 247 994,6 | 1 088 234,3 | 816 899,0 | 568 904,5 | 247 994,5 | 100,0 | 22,8 | ||||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 12 992,0 | 15 357,3 | 15 357,3 | 0,0 | 15 357,3 | 1 700,0 | 1 700,0 | 0,0 | 0,0 | 0,0 | ||||||
| 028 | Development of public utilities | 12 992,0 | 15 357,3 | 15 357,3 | 0,0 | 15 357,3 | 1 700,0 | 1 700,0 | 0,0 | 0,0 | 0,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 365,3 | 0,0 | 2 365,3 | 1 700,0 | 1 700,0 | 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 | ||||||
| 058 | Development of water supply and sanitation systems in rural areas | 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 | ||||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 815 199,0 | 815 199,0 | 1 072 877,0 | 247 994,6 | 1 072 877,0 | 815 199,0 | 567 204,5 | 247 994,5 | 100,0 | 23,1 | ||||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 815 199,0 | 1 072 877,0 | 247 994,6 | 1 072 877,0 | 815 199,0 | 567 204,5 | 247 994,5 | 100,0 | 23,1 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 339 198,0 | 13 956,0 | 339 198,0 | 81 520,0 | 67 564,0 | 13 956,0 | 100,0 | 4,1 | ||||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 234 038,6 | 733 679,0 | 733 679,0 | 499 640,5 | 234 038,5 | 100,0 | 31,9 | ||||||
| 3 | Improvement of populated areas | 225 985,0 | 225 985,0 | 226 631,9 | 19 771,7 | 226 631,9 | 32 716,9 | 12 945,6 | 19 771,3 | 100,0 | 8,7 | ||||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 225 985,0 | 225 985,0 | 226 631,9 | 19 771,7 | 226 631,9 | 32 716,9 | 12 945,6 | 19 771,3 | 100,0 | 8,7 | ||||||
| 008 | Street lighting in populated areas | 104 775,0 | 104 775,0 | 104 775,0 | 15 882,0 | 104 775,0 | 25 027,3 | 9 145,6 | 15 881,7 | 100,0 | 15,2 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 775,0 | 15 882,0 | 44 775,0 | 25 027,3 | 9 145,6 | 15 881,7 | 100,0 | 35,5 | ||||||
| 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 | 2 596,9 | 70 285,0 | 5 246,9 | 2 650,0 | 2 596,9 | 100,0 | 3,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 174,0 | 454,0 | 5 174,0 | 3 104,0 | 2 650,0 | 454,0 | 100,0 | 8,8 | ||||||
| 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 | 51 571,9 | 1 292,8 | 51 571,9 | 2 442,7 | 1 150,0 | 1 292,7 | 100,0 | 2,5 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 053,0 | 1 092,8 | 15 053,0 | 2 242,7 | 1 150,0 | 1 092,7 | 100,0 | 7,3 | ||||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 36 518,9 | 200,0 | 36 518,9 | 200,0 | 0,0 | 200,0 | 100,0 | 0,5 | ||||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 720 618,0 | 720 618,0 | 160 537,7 | 279 680,2 | 195 133,0 | 34 604,8 | 160 528,3 | 100,0 | 22,3 | ||||||
| 1 | Cultural activities | 239 664,0 | 250 664,0 | 250 664,0 | 67 614,4 | 100 481,7 | 73 542,3 | 5 930,1 | 67 612,2 | 100,0 | 27,0 | ||||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 250 664,0 | 250 664,0 | 67 614,4 | 100 481,7 | 73 542,3 | 5 930,1 | 67 612,2 | 100,0 | 27,0 | ||||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 250 664,0 | 250 664,0 | 67 614,4 | 100 481,7 | 73 542,3 | 5 930,1 | 67 612,2 | 100,0 | 27,0 | ||||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 138,0 | 1 240,0 | 136,8 | 0,0 | 136,8 | 99,1 | 11,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 249 424,0 | 67 476,4 | 99 241,7 | 73 405,5 | 5 930,1 | 67 475,4 | 100,0 | 27,1 | ||||||
| 2 | Sport | 157 322,0 | 163 677,0 | 163 677,0 | 24 831,5 | 44 354,1 | 27 728,2 | 2 897,6 | 24 830,6 | 100,0 | 15,2 | ||||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 152 822,0 | 159 177,0 | 159 177,0 | 23 917,0 | 39 854,1 | 24 680,0 | 763,9 | 23 916,2 | 100,0 | 15,0 | ||||||
| 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 | 5 568,3 | 7 970,2 | 6 331,6 | 763,9 | 5 567,7 | 100,0 | 27,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 5 568,3 | 7 970,2 | 6 331,6 | 763,9 | 5 567,7 | 100,0 | 27,4 | ||||||
| 005 | Development of mass sports and national sports | 112 034,0 | 112 034,0 | 112 034,0 | 10 765,5 | 11 725,1 | 10 765,3 | 0,0 | 10 765,3 | 100,0 | 9,6 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 112 034,0 | 10 765,5 | 11 725,1 | 10 765,3 | 0,0 | 10 765,3 | 100,0 | 9,6 | ||||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 2 161,4 | 13 484,0 | 2 161,4 | 0,0 | 2 161,4 | 100,0 | 16,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 2 161,4 | 13 484,0 | 2 161,4 | 0,0 | 2 161,4 | 100,0 | 16,0 | ||||||
| 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 | 5 421,8 | 6 674,8 | 5 421,7 | 0,0 | 5 421,7 | 100,0 | 40,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 020,0 | 4 377,8 | 4 377,8 | 4 377,7 | 0,0 | 4 377,7 | 100,0 | 39,7 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 297,0 | 1 044,0 | 2 297,0 | 1 044,0 | 0,0 | 1 044,0 | 100,0 | 45,5 | ||||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 4 500,0 | 4 500,0 | 4 500,0 | 914,5 | 4 500,0 | 3 048,2 | 2 133,7 | 914,5 | 100,0 | 20,3 | ||||||
| 008 | Development of sports facilities | 4 500,0 | 4 500,0 | 4 500,0 | 914,5 | 4 500,0 | 3 048,2 | 2 133,7 | 914,5 | 100,0 | 20,3 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 500,0 | 914,5 | 4 500,0 | 3 048,2 | 2 133,7 | 914,5 | 100,0 | 20,3 | ||||||
| 3 | Information space | 199 927,0 | 210 027,0 | 210 027,0 | 43 834,1 | 82 232,4 | 55 674,2 | 11 844,7 | 43 829,6 | 100,0 | 20,9 | ||||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 184 980,0 | 184 980,0 | 43 834,1 | 57 185,4 | 47 214,2 | 3 384,7 | 43 829,6 | 100,0 | 23,7 | ||||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 149 346,0 | 149 346,0 | 35 133,0 | 44 035,9 | 37 735,4 | 2 602,7 | 35 132,7 | 100,0 | 23,5 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 149 346,0 | 35 133,0 | 44 035,9 | 37 735,4 | 2 602,7 | 35 132,7 | 100,0 | 23,5 | ||||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 35 634,0 | 35 634,0 | 8 701,1 | 13 149,5 | 9 478,8 | 782,0 | 8 696,8 | 100,0 | 24,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 334,0 | 7 762,6 | 9 849,5 | 8 544,2 | 782,0 | 7 762,2 | 100,0 | 24,0 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 300,0 | 938,5 | 3 300,0 | 934,6 | 0,0 | 934,6 | 99,6 | 28,3 | ||||||
| 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 | 10 100,0 | 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 | 10 100,0 | 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 | 24 257,7 | 52 612,0 | 38 188,2 | 13 932,4 | 24 255,9 | 100,0 | 25,2 | ||||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 053,0 | 32 053,0 | 7 612,2 | 18 512,6 | 14 341,5 | 6 730,0 | 7 611,5 | 100,0 | 23,7 | ||||||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 25 444,0 | 25 444,0 | 25 444,0 | 7 612,2 | 11 903,6 | 9 842,5 | 2 231,0 | 7 611,5 | 100,0 | 29,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 7 612,2 | 11 903,6 | 9 842,5 | 2 231,0 | 7 611,5 | 100,0 | 29,9 | ||||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 609,0 | 6 609,0 | 0,0 | 6 609,0 | 4 499,0 | 4 499,0 | 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 | 4 499,0 | 4 499,0 | 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 | 16 645,5 | 34 099,4 | 23 846,8 | 7 202,4 | 16 644,4 | 100,0 | 25,9 | ||||||
| 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 | 7 941,5 | 12 583,9 | 10 501,0 | 2 560,1 | 7 940,9 | 100,0 | 27,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 026,0 | 7 941,5 | 12 583,9 | 10 501,0 | 2 560,1 | 7 940,9 | 100,0 | 27,4 | ||||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 35 171,0 | 35 171,0 | 8 704,0 | 21 515,5 | 13 345,7 | 4 642,3 | 8 703,5 | 100,0 | 24,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 081,0 | 6 741,8 | 13 425,5 | 11 383,7 | 4 642,3 | 6 741,5 | 100,0 | 24,9 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 1 962,2 | 8 090,0 | 1 962,0 | 0,0 | 1 962,0 | 100,0 | 24,3 | ||||||
| 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 | 21 578,9 | 32 821,6 | 23 470,2 | 1 894,6 | 21 575,6 | 100,0 | 18,5 | ||||||
| 1 | Agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 13 783,6 | 16 897,6 | 14 779,1 | 997,4 | 13 781,7 | 100,0 | 28,9 | ||||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 613,0 | 47 613,0 | 13 783,6 | 16 897,6 | 14 779,1 | 997,4 | 13 781,7 | 100,0 | 28,9 | ||||||
| 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 | 13 783,6 | 16 897,6 | 14 779,1 | 997,4 | 13 781,7 | 100,0 | 28,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 613,0 | 13 783,6 | 16 897,6 | 14 779,1 | 997,4 | 13 781,7 | 100,0 | 28,9 | ||||||
| 6 | Land relations | 31 675,0 | 31 675,0 | 31 675,0 | 4 923,0 | 13 051,7 | 5 818,9 | 897,2 | 4 921,6 | 100,0 | 15,5 | ||||||
| 463 | Department of land relations of the district (city of regional significance) | 31 675,0 | 31 675,0 | 31 675,0 | 4 923,0 | 13 051,7 | 5 818,9 | 897,2 | 4 921,6 | 100,0 | 15,5 | ||||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations on the territory of the district (city of regional significance) | 29 103,0 | 29 103,0 | 29 103,0 | 4 923,0 | 10 479,7 | 5 818,9 | 897,2 | 4 921,6 | 100,0 | 16,9 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 103,0 | 4 923,0 | 10 479,7 | 5 818,9 | 897,2 | 4 921,6 | 100,0 | 16,9 | ||||||
| 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 | 2 872,3 | 2 872,3 | 2 872,3 | 0,0 | 2 872,3 | 100,0 | 7,7 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 37 082,0 | 37 082,0 | 37 082,0 | 2 872,3 | 2 872,3 | 2 872,3 | 0,0 | 2 872,3 | 100,0 | 7,7 | ||||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 37 082,0 | 37 082,0 | 2 872,3 | 2 872,3 | 2 872,3 | 0,0 | 2 872,3 | 100,0 | 7,7 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 082,0 | 2 872,3 | 2 872,3 | 2 872,3 | 0,0 | 2 872,3 | 100,0 | 7,7 | ||||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 11 102,2 | 24 206,4 | 12 015,3 | 924,6 | 11 090,7 | 99,9 | 24,2 | ||||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 11 102,2 | 24 206,4 | 12 015,3 | 924,6 | 11 090,7 | 99,9 | 24,2 | ||||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 39 201,0 | 45 851,0 | 45 851,0 | 11 102,2 | 24 206,4 | 12 015,3 | 924,6 | 11 090,7 | 99,9 | 24,2 | ||||||
| 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 | 45 851,0 | 45 851,0 | 11 102,2 | 24 206,4 | 12 015,3 | 924,6 | 11 090,7 | 99,9 | 24,2 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 851,0 | 11 102,2 | 24 206,4 | 12 015,3 | 924,6 | 11 090,7 | 99,9 | 24,2 | ||||||
| 12 | Transport and communications | 1 509 515,0 | 1 507 149,7 | 2 209 747,1 | 137 654,7 | 1 839 747,1 | 726 956,4 | 589 302,1 | 137 654,3 | 100,0 | 6,2 | ||||||
| 1 | Automobile transport | 1 509 515,0 | 1 507 149,7 | 2 195 291,8 | 137 654,7 | 1 825 291,8 | 726 956,4 | 589 302,1 | 137 654,3 | 100,0 | 6,3 | ||||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 716 719,0 | 716 719,0 | 854 494,7 | 19 342,0 | 854 494,7 | 322 676,0 | 303 334,3 | 19 341,7 | 100,0 | 2,3 | ||||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 197 082,0 | 197 082,0 | 197 082,0 | 19 342,0 | 197 082,0 | 123 307,0 | 103 965,3 | 19 341,7 | 100,0 | 9,8 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 55 679,0 | 19 342,0 | 55 679,0 | 45 439,5 | 26 097,8 | 19 341,7 | 100,0 | 34,7 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 141 403,0 | 0,0 | 141 403,0 | 77 867,5 | 77 867,5 | 0,0 | 0,0 | 0,0 | ||||||
| 045 | Major and medium repairs of motorways in cities of regional significance, villages, settlements, rural districts | 519 637,0 | 519 637,0 | 657 412,7 | 0,0 | 657 412,7 | 199 369,0 | 199 369,0 | 0,0 | 0,0 | 0,0 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 657 412,7 | 0,0 | 657 412,7 | 199 369,0 | 199 369,0 | 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 | 790 430,7 | 1 340 797,1 | 118 312,7 | 970 797,1 | 404 280,4 | 285 967,8 | 118 312,6 | 100,0 | 8,8 | ||||||
| 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 | 425 553,7 | 425 553,7 | 10 328,7 | 55 553,7 | 44 333,0 | 34 004,3 | 10 328,7 | 100,0 | 2,4 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 425 553,7 | 10 328,7 | 55 553,7 | 44 333,0 | 34 004,3 | 10 328,7 | 100,0 | 2,4 | ||||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 364 876,0 | 915 242,4 | 107 984,0 | 915 242,4 | 359 946,4 | 251 962,5 | 107 983,9 | 100,0 | 11,8 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 915 242,4 | 107 984,0 | 915 242,4 | 359 946,4 | 251 962,5 | 107 983,9 | 100,0 | 11,8 | ||||||
| 9 | Other services in the field of transport and communications | 0,0 | 0,0 | 14 455,3 | 0,0 | 14 455,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 0,0 | 0,0 | 14 455,3 | 0,0 | 14 455,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 0,0 | 14 455,3 | 0,0 | 14 455,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 0,0 | 14 455,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 13 | Others | 426 307,0 | 455 307,0 | 440 307,0 | 18 923,1 | 395 753,7 | 209 034,5 | 192 245,1 | 16 789,4 | 88,7 | 3,8 | ||||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 21 470,0 | 21 470,0 | 3 923,1 | 5 916,7 | 4 714,1 | 791,7 | 3 922,4 | 100,0 | 18,3 | ||||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 21 470,0 | 21 470,0 | 3 923,1 | 5 916,7 | 4 714,1 | 791,7 | 3 922,4 | 100,0 | 18,3 | ||||||
| 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 | 3 923,1 | 5 916,7 | 4 714,1 | 791,7 | 3 922,4 | 100,0 | 18,3 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 470,0 | 3 923,1 | 5 916,7 | 4 714,1 | 791,7 | 3 922,4 | 100,0 | 18,3 | ||||||
| 9 | Others | 404 837,0 | 433 837,0 | 418 837,0 | 15 000,0 | 389 837,0 | 204 320,4 | 191 453,4 | 12 867,0 | 85,8 | 3,1 | ||||||
| 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 | 121 903,2 | 121 903,2 | 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 | 121 903,2 | 121 903,2 | 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 | 121 903,2 | 121 903,2 | 0,0 | 0,0 | 0,0 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 15 000,0 | 44 000,0 | 29 000,0 | 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 | 44 000,0 | 29 000,0 | 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 | 29 000,0 | 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 | 82 417,2 | 69 550,2 | 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 | 82 417,2 | 69 550,2 | 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 | 82 417,2 | 69 550,2 | 12 867,0 | 85,8 | 15,6 | ||||||
| 14 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 5,0 | 5,0 | 4,1 | 0,0 | 4,1 | 81,7 | 0,0 | ||||||
| 1 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 5,0 | 5,0 | 4,1 | 0,0 | 4,1 | 81,7 | 0,0 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 10 715,0 | 10 715,0 | 10 715,0 | 5,0 | 5,0 | 4,1 | 0,0 | 4,1 | 81,7 | 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 | 5,0 | 5,0 | 4,1 | 0,0 | 4,1 | 81,7 | 0,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 715,0 | 5,0 | 5,0 | 4,1 | 0,0 | 4,1 | 81,7 | 0,0 | ||||||
| 15 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 632 845,6 | 2 265 482,6 | 632 845,4 | 0,0 | 632 845,4 | 100,0 | 27,9 | ||||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 632 845,6 | 2 265 482,6 | 632 845,4 | 0,0 | 632 845,4 | 100,0 | 27,9 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 632 845,6 | 2 265 482,6 | 632 845,4 | 0,0 | 632 845,4 | 100,0 | 27,9 | ||||||
| 006 | Return of unused (underused) target transfers | 0,0 | 72 463,2 | 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 | 487 025,0 | 1 899 590,0 | 487 025,0 | 0,0 | 487 025,0 | 100,0 | 25,6 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 487 025,0 | 1 899 590,0 | 487 025,0 | 0,0 | 487 025,0 | 100,0 | 25,6 | ||||||
| 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 | 73 357,0 | 293 429,0 | 73 357,0 | 0,0 | 73 357,0 | 100,0 | 25,0 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 73 357,0 | 293 429,0 | 73 357,0 | 0,0 | 73 357,0 | 100,0 | 25,0 | ||||||
| 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 | 0,4 | 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 | -16 000,0 | -18 345,5 | ||||||||||||
| 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 | 16 000,0 | 18 345,5 | 114,7 | 15,7 | ||||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 16 000,0 | 18 345,5 | 114,7 | 15,7 | |||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 16 000,0 | 18 345,5 | 114,7 | 15,7 | |||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 16 000,0 | 18 345,5 | 114,7 | 15,7 | |||||||||
| 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 (SURPLUS) | 40 861,0 | -232 353,3 | -233 098,2 | 59 509,2 | 107 921,7 | ||||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -40 861,0 | 232 353,3 | 233 098,2 | -59 509,2 | -107 921,7 | ||||||||||||
| 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 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | |||||||
| 16 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | ||||||
| 1 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | ||||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 166 685,0 | 166 685,0 | 166 685,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | ||||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 166 685,0 | 166 685,0 | 166 685,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | ||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 166 685,0 | 4 086,0 | 4 086,0 | 4 086,0 | 0,0 | 4 086,0 | 100,0 | 2,5 | ||||||
| Budget funds used | 0,0 | 273 214,3 | 273 959,2 | -55 423,2 | -103 835,7 | ||||||||||||
| 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 | 430 510,3 | ||||||||||||||||