| Analytical report on the execution of the district budget of Beimbeta Maylin district for 2024 | ||||||||||||||||||||||
| thousand tenge | ||||||||||||||||||||||
| Code | Name | Consolidated funding plan for 2024 | Consolidated financing plan for the reporting period | Commitments made | Amount of unaccepted obligations column 8 - column 6 | Paid obligations | % performance gr.10 /gr.7 x 100 | Failure to fulfill the plan gr.10- gr.7 | Saving budget funds (14+ 15+ 16) | including | Unallocated balance of the Government/MIO reserve | Undeveloped (12-13-17) | including reasons for non-development | Note (justification by the ABP of the reasons for failure to fulfill the payment plan) | ||||||||
| ABP | Program | Subroutine | savings as a result of public procurement | savings on payroll | other savings | unfulfilled contractual obligations of suppliers of goods (works, services) | Failed public procurement tenders | budget program management BPA | other reasons | |||||||||||||
| by obligations | by payments | |||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| Total | 8 421 394,200 | 8 421 394,200 | 8 421 394,200 | 8 421 145,949 | -248,251 | 8 320 179,201 | 98,798 | -101 214,999 | -249,109 | -22,097 | -18,800 | -208,212 | 0,000 | -100 965,890 | -100 965,889 | 0,000 | 0,000 | 0,000 | ||||
| of which: | ||||||||||||||||||||||
| Current programs | 5 959 604,400 | 5 959 604,400 | 5 959 604,400 | 5 959 357,523 | -246,877 | 5 937 246,451 | 99,625 | -22 357,949 | -246,877 | -22,097 | -18,800 | -205,980 | 0,000 | -22 111,072 | -22 111,072 | 0,000 | 0,000 | 0,000 | ||||
| 112 | 001 | 015 | At the expense of the local budget | 45 776,900 | 45 776,900 | 45 776,900 | 45 775,541 | -1,359 | 45 775,541 | 99,997 | -1,359 | -1,359 | 0,000 | -1,040 | -0,319 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1.040 - Savings on the wage fund, 0.319 - Remainder due to rounding |
| 112 | 005 | 015 | At the expense of the local budget | 1 028,700 | 1 028,700 | 1 028,700 | 1 028,640 | -0,060 | 1 028,640 | 99,994 | -0,060 | -0,060 | 0,000 | 0,000 | -0,060 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.060 - Remainder due to rounding |
| 122 | 001 | 011 | Due to transfers from the republican budget | 143,000 | 143,000 | 143,000 | 143,000 | 0,000 | 143,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 122 | 001 | 015 | At the expense of the local budget | 206 960,000 | 206 960,000 | 206 960,000 | 206 958,951 | -1,049 | 206 958,951 | 99,999 | -1,049 | -1,049 | 0,000 | -0,572 | -0,477 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.572 - Savings on the wage fund, 0.477 - Remainder due to rounding |
| 122 | 005 | 015 | At the expense of the local budget | 10 113,000 | 10 113,000 | 10 113,000 | 10 112,654 | -0,346 | 10 112,654 | 99,997 | -0,346 | -0,346 | 0,000 | -0,133 | -0,213 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.133 - Savings on the wage fund, 0.213 - Remainder due to rounding |
| 122 | 006 | 015 | At the expense of the local budget | 4 696,900 | 4 696,900 | 4 696,900 | 4 696,751 | -0,149 | 4 696,751 | 99,997 | -0,149 | -0,149 | 0,000 | 0,000 | -0,149 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.149 - Remainder due to rounding |
| 451 | 001 | 015 | At the expense of the local budget | 47 918,600 | 47 918,600 | 47 918,600 | 47 917,611 | -0,989 | 47 917,611 | 99,998 | -0,989 | -0,989 | 0,000 | -0,492 | -0,497 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.492 - Savings on the wage fund, 0.497 - Remainder due to rounding |
| 451 | 005 | 015 | At the expense of the local budget | 9 043,100 | 9 043,100 | 9 043,100 | 9 042,509 | -0,591 | 9 042,509 | 99,993 | -0,591 | -0,591 | 0,000 | 0,000 | -0,591 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.591 - Remainder due to rounding |
| 451 | 006 | 015 | At the expense of the local budget | 214,700 | 214,700 | 214,700 | 214,594 | -0,106 | 214,594 | 99,951 | -0,106 | -0,106 | 0,000 | 0,000 | -0,106 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.106 - Remainder due to rounding |
| 451 | 007 | 015 | At the expense of the local budget | 29 623,000 | 29 623,000 | 29 623,000 | 29 622,214 | -0,786 | 29 622,214 | 99,997 | -0,786 | -0,786 | 0,000 | 0,000 | -0,786 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.786 - Remainder due to rounding |
| 451 | 007 | 028 | Due to transfers from the regional budget | 19 239,900 | 19 239,900 | 19 239,900 | 19 127,592 | -112,308 | 19 127,592 | 99,416 | -112,308 | -112,308 | 0,000 | 0,000 | -112,308 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 112,308 - Reduction in the actual number of recipients of budget funds, against the planned one |
| 451 | 010 | 015 | At the expense of the local budget | 1 992,300 | 1 992,300 | 1 992,300 | 1 992,250 | -0,050 | 1 992,250 | 99,997 | -0,050 | -0,050 | 0,000 | 0,000 | -0,050 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.050 - Remainder due to rounding |
| 451 | 011 | 015 | At the expense of the local budget | 168,000 | 168,000 | 168,000 | 167,915 | -0,085 | 167,915 | 99,949 | -0,085 | -0,085 | 0,000 | 0,000 | -0,085 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.085 - Remainder due to rounding |
| 451 | 014 | 015 | At the expense of the local budget | 67 392,000 | 67 392,000 | 67 392,000 | 67 391,344 | -0,656 | 67 391,344 | 99,999 | -0,656 | -0,656 | 0,000 | -0,354 | -0,302 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.354 - Savings on the wage fund, 0.302 - Remainder due to rounding |
| 451 | 017 | 015 | At the expense of the local budget | 62 959,000 | 62 959,000 | 62 959,000 | 62 942,948 | -16,052 | 62 942,948 | 99,975 | -16,052 | -16,052 | 0,000 | 0,000 | -16,052 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 16,052 - Reduction in the actual number of recipients of budget funds, against the planned one |
| 451 | 017 | 028 | Due to transfers from the regional budget | 22 986,400 | 22 986,400 | 22 986,400 | 22 922,085 | -64,315 | 22 922,085 | 99,720 | -64,315 | -64,315 | 0,000 | 0,000 | -64,315 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 64,315 - Reduction in the actual number of recipients of budget funds, against the planned one |
| 451 | 050 | 011 | Due to transfers from the republican budget | 12 735,000 | 12 735,000 | 12 735,000 | 12 734,503 | -0,497 | 12 734,503 | 99,996 | -0,497 | -0,497 | 0,000 | 0,000 | -0,497 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.497 - Remainder due to rounding |
| 451 | 050 | 015 | At the expense of the local budget | 1 401,200 | 1 401,200 | 1 401,200 | 1 401,131 | -0,069 | 1 401,131 | 99,995 | -0,069 | -0,069 | 0,000 | 0,000 | -0,069 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.069 - Remainder due to rounding |
| 455 | 001 | 015 | At the expense of the local budget | 23 091,000 | 23 091,000 | 23 091,000 | 23 090,085 | -0,915 | 23 090,085 | 99,996 | -0,915 | -0,915 | 0,000 | -0,519 | -0,396 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.519 - Savings on the wage fund, 0.396 - Remainder due to rounding |
| 455 | 003 | 011 | Due to transfers from the republican budget | 561,000 | 561,000 | 561,000 | 559,830 | -1,170 | 559,830 | 99,791 | -1,170 | -1,170 | 0,000 | -1,170 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,170 - Savings on the wage fund |
| 455 | 003 | 015 | At the expense of the local budget | 192 206,000 | 192 206,000 | 192 206,000 | 192 204,979 | -1,021 | 192 204,979 | 99,999 | -1,021 | -1,021 | 0,000 | -0,531 | -0,490 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.531 - Savings on the wage fund, 0.490 - Remainder due to rounding |
| 455 | 006 | 011 | Due to transfers from the republican budget | 75,000 | 75,000 | 75,000 | 75,000 | 0,000 | 75,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 455 | 006 | 015 | At the expense of the local budget | 127 224,500 | 127 224,500 | 127 224,500 | 127 223,772 | -0,728 | 127 223,772 | 99,999 | -0,728 | -0,728 | 0,000 | -0,447 | -0,281 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.447 - Savings on the wage fund, 0.281 - Remainder due to rounding |
| 455 | 007 | 015 | At the expense of the local budget | 27 131,000 | 27 131,000 | 27 131,000 | 27 130,266 | -0,734 | 27 130,266 | 99,997 | -0,734 | -0,734 | 0,000 | -0,287 | -0,447 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.287 - Savings on the wage fund, 0.447 - Remainder due to rounding |
| 455 | 007 | 028 | Due to transfers from the regional budget | 3 217,400 | 3 217,400 | 3 217,400 | 3 209,645 | -7,755 | 3 209,645 | 99,759 | -7,755 | -7,755 | 0,000 | -7,755 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 7,755 - Savings on the payroll fund |
| 455 | 032 | 015 | At the expense of the local budget | 2 039,000 | 2 039,000 | 2 039,000 | 2 038,999 | -0,001 | 2 038,999 | 100,000 | -0,001 | -0,001 | 0,000 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.001 - Remainder due to rounding |
| 456 | 001 | 015 | At the expense of the local budget | 27 971,300 | 27 971,300 | 27 971,300 | 27 970,185 | -1,115 | 27 970,185 | 99,996 | -1,115 | -1,115 | 0,000 | -0,234 | -0,881 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.234 - Savings on the wage fund, 0.881 - Remainder due to rounding |
| 456 | 001 | 028 | Due to transfers from the regional budget | 695,700 | 695,700 | 695,700 | 695,625 | -0,075 | 695,625 | 99,989 | -0,075 | -0,075 | 0,000 | 0,000 | -0,075 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.075 - Remainder due to rounding |
| 456 | 002 | 015 | At the expense of the local budget | 15 122,000 | 15 122,000 | 15 122,000 | 15 121,764 | -0,236 | 15 121,764 | 99,998 | -0,236 | -0,236 | 0,000 | 0,000 | -0,236 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.236 - Remainder due to rounding |
| 456 | 002 | 028 | Due to transfers from the regional budget | 351,600 | 351,600 | 351,600 | 351,563 | -0,038 | 351,563 | 99,989 | -0,038 | -0,038 | 0,000 | 0,000 | -0,038 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.038 - Remainder due to rounding |
| 456 | 003 | 015 | At the expense of the local budget | 63 993,000 | 63 993,000 | 63 993,000 | 63 991,575 | -1,425 | 63 991,575 | 99,998 | -1,425 | -1,425 | 0,000 | -0,230 | -1,195 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.230 - Savings on the wage fund, 1.195 - Remainder due to rounding |
| 456 | 003 | 028 | Due to transfers from the regional budget | 6 855,000 | 6 855,000 | 6 855,000 | 6 855,000 | 0,000 | 6 855,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 456 | 006 | 015 | At the expense of the local budget | 7 290,000 | 7 290,000 | 7 290,000 | 7 290,000 | 0,000 | 7 290,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 001 | 015 | At the expense of the local budget | 33 661,800 | 33 661,800 | 33 661,800 | 33 660,665 | -1,135 | 33 660,665 | 99,997 | -1,135 | -1,135 | 0,000 | -0,765 | -0,370 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.765 - Savings on the wage fund, 0.370 - Remainder due to rounding |
| 458 | 023 | 015 | At the expense of the local budget | 45 149,100 | 45 149,100 | 45 149,100 | 45 149,040 | -0,060 | 45 149,040 | 100,000 | -0,060 | -0,060 | 0,000 | 0,000 | -0,060 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.060 - Remainder due to rounding |
| 458 | 023 | 028 | Due to transfers from the regional budget | 15 232,800 | 15 232,800 | 15 232,800 | 15 232,739 | -0,061 | 15 232,739 | 100,000 | -0,061 | -0,061 | 0,000 | 0,000 | -0,061 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.061 - Remainder due to rounding |
| 458 | 026 | 015 | At the expense of the local budget | 4 149,200 | 4 149,200 | 4 149,200 | 4 149,172 | -0,028 | 4 149,172 | 99,999 | -0,028 | -0,028 | 0,000 | 0,000 | -0,028 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.028 - Remainder due to rounding |
| 458 | 026 | 028 | Due to transfers from the regional budget | 41 628,400 | 41 628,400 | 41 628,400 | 41 628,313 | -0,087 | 41 628,313 | 100,000 | -0,087 | -0,087 | 0,000 | 0,000 | -0,087 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.087 - Remainder due to rounding |
| 458 | 037 | 028 | Due to transfers from the regional budget | 13 767,000 | 13 767,000 | 13 767,000 | 13 767,000 | 0,000 | 13 767,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 051 | 015 | At the expense of the local budget | 1 000,000 | 1 000,000 | 1 000,000 | 1 000,000 | 0,000 | 1 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 051 | 028 | Due to transfers from the regional budget | 1 158 986,400 | 1 158 986,400 | 1 158 986,400 | 1 158 986,281 | -0,119 | 1 136 875,209 | 98,092 | -22 111,191 | -0,119 | 0,000 | 0,000 | -0,119 | 0,000 | -22 111,072 | -22 111,072 | 0,000 | 0,000 | 0,000 | 0.119 - Remainder due to rounding, 22111.072 - Delay in production schedule (provision of services) |
| 458 | 067 | 015 | At the expense of the local budget | 33 470,300 | 33 470,300 | 33 470,300 | 33 448,203 | -22,097 | 33 448,203 | 99,934 | -22,097 | -22,097 | -22,097 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 22,097 - Savings from public procurement |
| 458 | 106 | 000 | Conducting activities at the expense of the emergency reserve of the local executive body to eliminate emergency situations of social, natural and man-made nature | 10 000,000 | 10 000,000 | 10 000,000 | 10 000,000 | 0,000 | 10 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 107 | 000 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 239 819,200 | 239 819,200 | 239 819,200 | 239 819,200 | 0,000 | 239 819,200 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 113 | 015 | At the expense of the local budget | 19 257,900 | 19 257,900 | 19 257,900 | 19 257,900 | 0,000 | 19 257,900 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 458 | 113 | 028 | Due to transfers from the regional budget | 408 752,700 | 408 752,700 | 408 752,700 | 408 752,700 | 0,000 | 408 752,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 001 | 011 | Due to transfers from the republican budget | 39,000 | 39,000 | 39,000 | 38,849 | -0,151 | 38,849 | 99,613 | -0,151 | -0,151 | 0,000 | -0,151 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.151 - Savings on the wage fund |
| 459 | 001 | 015 | At the expense of the local budget | 78 183,200 | 78 183,200 | 78 183,200 | 78 182,241 | -0,959 | 78 182,241 | 99,999 | -0,959 | -0,959 | 0,000 | -0,513 | -0,446 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.513 - Savings on the wage fund, 0.446 - Remainder due to rounding |
| 459 | 003 | 015 | At the expense of the local budget | 1 254,200 | 1 254,200 | 1 254,200 | 1 254,155 | -0,045 | 1 254,155 | 99,996 | -0,045 | -0,045 | 0,000 | 0,000 | -0,045 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.045 - Remainder due to rounding |
| 459 | 005 | 015 | At the expense of the local budget | 158 169,000 | 158 169,000 | 158 169,000 | 158 169,000 | 0,000 | 158 169,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 006 | 015 | At the expense of the local budget | 165,000 | 165,000 | 165,000 | 164,905 | -0,095 | 164,905 | 99,942 | -0,095 | -0,095 | 0,000 | 0,000 | -0,095 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.095 - Remainder due to rounding |
| 459 | 007 | 015 | At the expense of the local budget | 1 761 926,000 | 1 761 926,000 | 1 761 926,000 | 1 761 926,000 | 0,000 | 1 761 926,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 010 | 015 | At the expense of the local budget | 212,600 | 212,600 | 212,600 | 212,600 | 0,000 | 212,600 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 015 | 015 | At the expense of the local budget | 308,900 | 308,900 | 308,900 | 308,900 | 0,000 | 308,900 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 018 | 013 | Through loans from the republican budget | 130 477,000 | 130 477,000 | 130 477,000 | 130 477,000 | 0,000 | 130 477,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 021 | 015 | At the expense of the local budget | 10 721,000 | 10 721,000 | 10 721,000 | 10 720,061 | -0,939 | 10 720,061 | 99,991 | -0,939 | -0,939 | 0,000 | 0,000 | -0,939 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.939 - Remainder due to rounding |
| 459 | 022 | 015 | At the expense of the local budget | 870,500 | 870,500 | 870,500 | 870,500 | 0,000 | 870,500 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 024 | 015 | At the expense of the local budget | 257 001,000 | 257 001,000 | 257 001,000 | 257 001,000 | 0,000 | 257 001,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 038 | 000 | Subventions | 230 168,000 | 230 168,000 | 230 168,000 | 230 168,000 | 0,000 | 230 168,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 039 | 015 | At the expense of the local budget | 11 513,000 | 11 513,000 | 11 513,000 | 11 513,000 | 0,000 | 11 513,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 459 | 054 | 015 | At the expense of the local budget | 1,800 | 1,800 | 1,800 | 1,711 | -0,089 | 1,711 | 95,062 | -0,089 | -0,089 | 0,000 | 0,000 | -0,089 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.089 - Remainder due to rounding |
| 459 | 099 | 015 | At the expense of the local budget | 22 601,500 | 22 601,500 | 22 601,500 | 22 601,500 | 0,000 | 22 601,500 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 462 | 001 | 015 | At the expense of the local budget | 40 589,200 | 40 589,200 | 40 589,200 | 40 586,436 | -2,764 | 40 586,436 | 99,993 | -2,764 | -2,764 | 0,000 | -1,577 | -1,187 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,577 - Savings on the payroll fund, 1,187 - Remainder due to rounding |
| 463 | 001 | 015 | At the expense of the local budget | 25 293,700 | 25 293,700 | 25 293,700 | 25 293,255 | -0,445 | 25 293,255 | 99,998 | -0,445 | -0,445 | 0,000 | -0,314 | -0,131 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.314 - Savings on the wage fund, 0.131 - Remainder due to rounding |
| 463 | 006 | 028 | Due to transfers from the regional budget | 1 788,000 | 1 788,000 | 1 788,000 | 1 788,000 | 0,000 | 1 788,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 465 | 001 | 015 | At the expense of the local budget | 19 416,000 | 19 416,000 | 19 416,000 | 19 415,208 | -0,792 | 19 415,208 | 99,996 | -0,792 | -0,792 | 0,000 | -0,426 | -0,366 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.426 - Savings on the wage fund, 0.366 - Remainder due to rounding |
| 465 | 005 | 015 | At the expense of the local budget | 40 813,300 | 40 813,300 | 40 813,300 | 40 812,857 | -0,443 | 40 812,857 | 99,999 | -0,443 | -0,443 | 0,000 | -0,378 | -0,065 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.378 - Savings on the wage fund, 0.065 - Remainder due to rounding |
| 465 | 006 | 015 | At the expense of the local budget | 6 207,300 | 6 207,300 | 6 207,300 | 6 207,186 | -0,114 | 6 207,186 | 99,998 | -0,114 | -0,114 | 0,000 | 0,000 | -0,114 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.114 - Remainder due to rounding |
| 465 | 007 | 015 | At the expense of the local budget | 13 205,100 | 13 205,100 | 13 205,100 | 13 204,976 | -0,124 | 13 204,976 | 99,999 | -0,124 | -0,124 | 0,000 | 0,000 | -0,124 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.124 - Remainder due to rounding |
| 466 | 001 | 015 | At the expense of the local budget | 46 268,000 | 46 268,000 | 46 268,000 | 46 267,048 | -0,952 | 46 267,048 | 99,998 | -0,952 | -0,952 | 0,000 | -0,554 | -0,398 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.554 - Savings on the wage fund, 0.398 - Remainder due to rounding |
| 466 | 013 | 028 | Due to transfers from the regional budget | 18 265,000 | 18 265,000 | 18 265,000 | 18 265,000 | 0,000 | 18 265,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 015 | 015 | At the expense of the local budget | 247,600 | 247,600 | 247,600 | 247,509 | -0,091 | 247,509 | 99,963 | -0,091 | -0,091 | 0,000 | 0,000 | -0,091 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.091 - Remainder due to rounding |
| 469 | 001 | 015 | At the expense of the local budget | 16 809,500 | 16 809,500 | 16 809,500 | 16 808,893 | -0,607 | 16 808,893 | 99,996 | -0,607 | -0,607 | 0,000 | -0,358 | -0,249 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.358 - Savings on the wage fund, 0.249 - Remainder due to rounding |
| Development programs | 2 461 789,800 | 2 461 789,800 | 2 461 789,800 | 2 461 788,426 | -1,374 | 2 382 932,750 | 96,797 | -78 857,050 | -2,232 | 0,000 | 0,000 | -2,232 | 0,000 | -78 854,818 | -78 854,817 | 0,000 | 0,000 | 0,000 | ||||
| 458 | 058 | 028 | Due to transfers from the regional budget | 19 497,600 | 19 497,600 | 19 497,600 | 19 497,457 | -0,143 | 19 497,434 | 99,999 | -0,166 | -0,166 | 0,000 | 0,000 | -0,166 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.166 - Remainder due to rounding |
| 458 | 058 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 399 399,000 | 399 399,000 | 399 399,000 | 399 398,735 | -0,265 | 370 225,159 | 92,696 | -29 173,841 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -29 173,841 | -29 173,841 | 0,000 | 0,000 | 0,000 | 29173.841 - Delay in production schedule (provision of services) |
| 458 | 065 | 028 | Due to transfers from the regional budget | 55 442,800 | 55 442,800 | 55 442,800 | 55 442,800 | 0,000 | 55 442,800 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 003 | 015 | At the expense of the local budget | 50 000,000 | 50 000,000 | 50 000,000 | 50 000,000 | 0,000 | 49 998,900 | 99,998 | -1,100 | -1,100 | 0,000 | 0,000 | -1,100 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,100 - Remainder due to rounding |
| 466 | 003 | 028 | Due to transfers from the regional budget | 138 822,400 | 138 822,400 | 138 822,400 | 138 822,400 | 0,000 | 89 141,424 | 64,213 | -49 680,977 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -49 680,977 | -49 680,976 | 0,000 | 0,000 | 0,000 | 49680,976 - Delay in production schedule (provision of services) |
| 466 | 004 | 028 | Due to transfers from the regional budget | 77 009,700 | 77 009,700 | 77 009,700 | 77 009,616 | -0,084 | 77 009,616 | 100,000 | -0,084 | -0,084 | 0,000 | 0,000 | -0,084 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.084 - Remainder due to rounding |
| 466 | 036 | 015 | At the expense of the local budget | 565,800 | 565,800 | 565,800 | 565,751 | -0,049 | 565,751 | 99,991 | -0,049 | -0,049 | 0,000 | 0,000 | -0,049 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.049 - Remainder due to rounding |
| 466 | 036 | 028 | Due to transfers from the regional budget | 106 749,200 | 106 749,200 | 106 749,200 | 106 749,097 | -0,103 | 106 749,097 | 100,000 | -0,103 | -0,103 | 0,000 | 0,000 | -0,103 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.103 - Remainder due to rounding |
| 466 | 036 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 783 711,000 | 783 711,000 | 783 711,000 | 783 710,956 | -0,044 | 783 710,956 | 100,000 | -0,044 | -0,044 | 0,000 | 0,000 | -0,044 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.044 - Remainder due to rounding |
| 466 | 058 | 011 | Due to transfers from the republican budget | 250 000,000 | 250 000,000 | 250 000,000 | 250 000,000 | 0,000 | 250 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 058 | 028 | Due to transfers from the regional budget | 75 883,600 | 75 883,600 | 75 883,600 | 75 883,479 | -0,121 | 75 883,479 | 100,000 | -0,121 | -0,121 | 0,000 | 0,000 | -0,121 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.121 - Remainder due to rounding |
| 466 | 058 | 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 218 564,000 | 218 564,000 | 218 564,000 | 218 564,000 | 0,000 | 218 564,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 075 | 000 | Construction of communication networks | 106 732,100 | 106 732,100 | 106 732,100 | 106 731,901 | -0,199 | 106 731,901 | 100,000 | -0,199 | -0,199 | 0,000 | 0,000 | -0,199 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.199 - Remainder due to rounding |
| 466 | 079 | 015 | At the expense of the local budget | 70 543,700 | 70 543,700 | 70 543,700 | 70 543,700 | 0,000 | 70 543,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |
| 466 | 079 | 028 | Due to transfers from the regional budget | 108 868,900 | 108 868,900 | 108 868,900 | 108 868,534 | -0,366 | 108 868,534 | 100,000 | -0,366 | -0,366 | 0,000 | 0,000 | -0,366 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.366 - Remainder due to rounding |