| Report on the execution of the district budget of Beimbeta Maylin district for 2024 | ||||||||||
| 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 | Outstanding liabilities | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Percentage of execution for 2024, % | |||
| 1 | 2 | 3 | 4 | 5 | 9 | 10 | 12 | |||
| I. INCOME | 7 062 926,0 | 8 048 128,1 | 8 026 309,7 | 8 200 593,9 | 102,2 | |||||
| 1 | Tax revenues | 3 658 112,0 | 3 553 730,0 | 3 553 730,0 | 3 693 494,0 | 103,9 | ||||
| 01 | Income tax | 1 571 919,0 | 1 403 571,0 | 1 403 571,0 | 1 528 047,8 | 108,9 | ||||
| 1 | Corporate Income Tax | 264 100,0 | 351 640,0 | 351 640,0 | 443 506,9 | 126,1 | ||||
| 11 | Corporate income tax from legal entities, with the exception of receipts from large business entities and oil sector organizations | 264 100,0 | 351 640,0 | 351 640,0 | 443 506,9 | 126,1 | ||||
| 2 | Personal Income Tax | 1 307 819,0 | 1 051 931,0 | 1 051 931,0 | 1 084 540,8 | 103,1 | ||||
| 01 | Personal income tax on income taxed at source | 1 306 299,0 | 1 050 411,0 | 1 050 411,0 | 1 082 570,3 | 103,1 | ||||
| 02 | Personal income tax on income not taxed at source | 0,0 | 0,0 | 0,0 | 122,0 | 0,0 | ||||
| 05 | Individual income tax on income of foreign citizens not taxed at source of payment | 1 520,0 | 1 520,0 | 1 520,0 | 1 848,5 | 121,6 | ||||
| 03 | Social tax | 975 975,0 | 1 081 975,0 | 1 081 975,0 | 1 091 932,4 | 100,9 | ||||
| 1 | Social tax | 975 975,0 | 1 081 975,0 | 1 081 975,0 | 1 091 932,4 | 100,9 | ||||
| 01 | Social tax | 975 975,0 | 1 081 975,0 | 1 081 975,0 | 1 091 932,4 | 100,9 | ||||
| 04 | Property taxes | 968 910,0 | 923 940,0 | 923 940,0 | 924 062,0 | 100,0 | ||||
| 1 | Property taxes | 960 770,0 | 917 770,0 | 917 770,0 | 918 078,0 | 100,0 | ||||
| 01 | Property tax for legal entities and individual entrepreneurs | 960 770,0 | 917 770,0 | 917 770,0 | 917 998,6 | 100,0 | ||||
| 02 | Tax on property of individuals | 0,0 | 0,0 | 0,0 | 79,4 | 0,0 | ||||
| 3 | Land tax | 3 630,0 | 3 630,0 | 3 630,0 | 3 629,1 | 100,0 | ||||
| 02 | Land tax | 3 630,0 | 3 630,0 | 3 630,0 | 3 629,1 | 100,0 | ||||
| 4 | Vehicle Tax | 4 510,0 | 2 540,0 | 2 540,0 | 2 355,0 | 92,7 | ||||
| 01 | Tax on vehicles from legal entities | 4 510,0 | 2 540,0 | 2 540,0 | 2 325,0 | 91,5 | ||||
| 02 | Vehicle tax for individuals | 0,0 | 0,0 | 0,0 | 30,0 | 0,0 | ||||
| 5 | Single land tax | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 01 | Single land tax | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 05 | Internal taxes on goods, works and services | 114 044,0 | 122 955,0 | 122 955,0 | 127 536,0 | 103,7 | ||||
| 2 | Excise duties | 4 135,0 | 3 805,0 | 3 805,0 | 3 872,3 | 101,8 | ||||
| 84 | Gasoline (except aviation) and diesel fuel produced in the territory of the Republic of Kazakhstan | 4 135,0 | 3 805,0 | 3 805,0 | 3 872,3 | 101,8 | ||||
| 3 | Revenues from the use of natural and other resources | 91 787,0 | 102 907,0 | 102 907,0 | 106 931,0 | 103,9 | ||||
| 15 | Land use fees | 91 787,0 | 102 907,0 | 102 907,0 | 106 931,0 | 103,9 | ||||
| 4 | Fees for conducting business and professional activities | 18 122,0 | 16 243,0 | 16 243,0 | 16 732,7 | 103,0 | ||||
| 02 | Fee for the right to engage in certain types of activities (fee for issuing licenses for engaging in certain types of activities) | 2 754,0 | 1 987,0 | 1 987,0 | 2 024,0 | 101,9 | ||||
| 29 | Registration fee transferred to the local budget | 2 868,0 | 1 756,0 | 1 756,0 | 1 828,3 | 104,1 | ||||
| 34 | Fee for using licenses for certain types of activities | 12 500,0 | 12 500,0 | 12 500,0 | 12 880,5 | 103,0 | ||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 2,5 | 0,0 | ||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 2,5 | 0,0 | ||||
| 10 | Other tax revenues to the local budget | 0,0 | 0,0 | 0,0 | 2,5 | 0,0 | ||||
| 08 | Mandatory payments levied for the performance of legally significant actions and (or) the issuance of documents by government agencies or officials authorized to do so | 27 264,0 | 21 289,0 | 21 289,0 | 21 913,3 | 102,9 | ||||
| 1 | State duty | 27 264,0 | 21 289,0 | 21 289,0 | 21 913,3 | 102,9 | ||||
| 26 | State duty transferred to the local budget | 27 264,0 | 21 289,0 | 21 289,0 | 21 913,3 | 102,9 | ||||
| 2 | Non-tax revenues | 43 415,0 | 52 890,0 | 52 890,0 | 86 966,1 | 164,4 | ||||
| 01 | Income from state property | 11 975,0 | 14 400,0 | 14 400,0 | 14 909,7 | 103,5 | ||||
| 5 | Income from renting state-owned property | 1 320,0 | 970,0 | 970,0 | 1 139,4 | 117,5 | ||||
| 08 | Income from renting municipal property of a district (city of regional significance), with the exception of income from renting municipal property of a district (city of regional significance) under the management of akims of a city of regional significance, village, settlement, rural district | 516,0 | 516,0 | 516,0 | 599,4 | 116,2 | ||||
| 09 | Income from renting housing from the housing stock that is in the municipal ownership of the district (city of regional significance), with the exception of income from renting state property that is under the management of the akims of the city of regional significance, village, settlement, rural district | 804,0 | 454,0 | 454,0 | 540,0 | 118,9 | ||||
| 7 | Remuneration for loans issued from the state budget | 10 533,0 | 10 533,0 | 10 533,0 | 10 872,3 | 103,2 | ||||
| 06 | Remuneration for budget loans issued from the local budget to specialized organizations | 0,0 | 0,0 | 0,0 | 293,9 | 0,0 | ||||
| 13 | Remuneration for budget loans issued from the local budget to individuals | 0,0 | 0,0 | 0,0 | 45,5 | 0,0 | ||||
| 19 | Remuneration for loans issued from the district (city of regional significance) budget to the offices of akims of cities of district significance, villages, settlements, rural districts | 10 533,0 | 10 533,0 | 10 533,0 | 10 532,8 | 100,0 | ||||
| 9 | Other income from state property | 122,0 | 2 897,0 | 2 897,0 | 2 898,0 | 100,0 | ||||
| 07 | Proceeds from the sale of ownerless property, confiscated real estate, material evidence, ownerless property, property transferred free of charge in the established manner to municipal ownership, stray animals, finds, as well as property transferred by right of inheritance to the state | 0,0 | 2 775,0 | 2 775,0 | 2 775,7 | 100,0 | ||||
| 10 | Payment for easement on land plots in municipal ownership | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | ||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 6 676,0 | 6 676,0 | 10 578,1 | 158,5 | ||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 6 676,0 | 6 676,0 | 10 578,1 | 158,5 | ||||
| 02 | Receipts from public procurement organized by government agencies financed from the local budget | 3 762,0 | 6 676,0 | 6 676,0 | 10 578,1 | 158,5 | ||||
| 04 | Fines, penalties, sanctions, fines imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan | 4 370,0 | 6 006,0 | 6 006,0 | 6 311,0 | 105,1 | ||||
| 1 | Fines, penalties, sanctions, and fines imposed by state institutions financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan, with the exception of receipts from oil sector organizations, to the Victims Compensation Fund, the Education Infrastructure Support Fund, and the Special State Fund | 4 370,0 | 6 006,0 | 6 006,0 | 6 311,0 | 105,1 | ||||
| 14 | Other fines, penalties, sanctions, and fines imposed by government agencies financed from the local budget | 4 166,0 | 5 802,0 | 5 802,0 | 6 072,3 | 104,7 | ||||
| 18 | Fines, penalties, sanctions, collections on budgetary loans (borrowings) issued from the local budget to specialized organizations, individuals | 204,0 | 204,0 | 204,0 | 238,7 | 117,0 | ||||
| 06 | Other non-tax revenues | 23 308,0 | 25 808,0 | 25 808,0 | 55 167,3 | 213,8 | ||||
| 1 | Other non-tax revenues | 23 308,0 | 25 808,0 | 25 808,0 | 55 167,3 | 213,8 | ||||
| 09 | Other non-tax revenues to the local budget, with the exception of revenues to the Education Infrastructure Support Fund | 23 308,0 | 25 808,0 | 25 808,0 | 55 167,3 | 213,8 | ||||
| 3 | Proceeds from sale of fixed assets | 50 472,0 | 38 891,0 | 38 891,0 | 39 335,5 | 101,1 | ||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 22 561,0 | 22 561,0 | 22 728,0 | 100,7 | ||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 22 561,0 | 22 561,0 | 22 728,0 | 100,7 | ||||
| 02 | Proceeds from the sale of property assigned to state institutions financed from the local budget | 13 061,0 | 21 701,0 | 21 701,0 | 21 701,1 | 100,0 | ||||
| 07 | Proceeds from the privatization of housing from the state housing stock | 3 360,0 | 860,0 | 860,0 | 1 026,8 | 119,4 | ||||
| 03 | Sale of land and intangible assets | 34 051,0 | 16 330,0 | 16 330,0 | 16 607,6 | 101,7 | ||||
| 1 | Sale of land | 7 591,0 | 1 941,0 | 1 941,0 | 1 897,8 | 97,8 | ||||
| 01 | Proceeds from the sale of land plots | 7 591,0 | 1 941,0 | 1 941,0 | 1 897,8 | 97,8 | ||||
| 2 | Sale of intangible assets | 26 460,0 | 14 389,0 | 14 389,0 | 14 709,8 | 102,2 | ||||
| 02 | Fee for sale of land lease rights | 26 460,0 | 14 389,0 | 14 389,0 | 14 709,8 | 102,2 | ||||
| 4 | Transfer receipts | 3 310 927,0 | 4 402 617,1 | 4 380 798,7 | 4 380 798,3 | 100,0 | ||||
| 01 | Transfers from lower government bodies | 0,0 | 70 366,1 | 70 366,1 | 70 365,7 | 100,0 | ||||
| 3 | Transfers from budgets of cities of regional significance, villages, settlements, rural districts | 0,0 | 70 366,1 | 70 366,1 | 70 365,7 | 100,0 | ||||
| 02 | Return of unused (underused) target transfers | 0,0 | 63,5 | 63,5 | 63,1 | 99,3 | ||||
| 08 | Receipts of transfers from the budgets of cities of regional significance, villages, settlements, rural districts to compensate for losses of the district (city of regional significance) budget | 0,0 | 70 302,6 | 70 302,6 | 70 302,6 | 100,0 | ||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 4 332 251,0 | 4 310 432,6 | 4 310 432,6 | 100,0 | ||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 4 332 251,0 | 4 310 432,6 | 4 310 432,6 | 100,0 | ||||
| 01 | Targeted current transfers | 1 022 819,0 | 1 869 219,3 | 1 869 219,3 | 1 869 219,3 | 100,0 | ||||
| 02 | Targeted transfers for development | 2 277 575,0 | 2 362 498,7 | 2 340 680,3 | 2 340 680,3 | 100,0 | ||||
| 04 | Transfers to compensate for losses due to the adoption of legislation | 10 533,0 | 100 533,0 | 100 533,0 | 100 533,0 | 100,0 | ||||
| II. COSTS | 6 926 110,0 | 8 098 253,3 | 8 076 434,9 | 100 966,7 | 7 975 219,9 | 98,7 | ||||
| 01 | General government services | 775 986,0 | 829 049,2 | 1 078 868,4 | 0,0 | 1 078 841,5 | 100,0 | |||
| 1 | Representative, executive and other bodies performing general functions of public administration | 245 397,0 | 253 908,6 | 253 908,6 | 0,0 | 253 906,1 | 100,0 | |||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 0,0 | 46 804,2 | 100,0 | |||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 776,9 | 45 776,9 | 0,0 | 45 775,5 | 100,0 | |||
| 005 | Improving the efficiency of the activities of maslikhat deputies | 0,0 | 1 028,7 | 1 028,7 | 0,0 | 1 028,6 | 100,0 | |||
| 122 | The apparatus of the district akim (city of regional significance) | 199 811,0 | 207 103,0 | 207 103,0 | 0,0 | 207 102,0 | 100,0 | |||
| 001 | Services to support the activities of the district akim (city of regional significance) | 199 811,0 | 207 103,0 | 207 103,0 | 0,0 | 207 102,0 | 100,0 | |||
| 2 | Financial activities | 1 612,0 | 1 466,8 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 612,0 | 1 466,8 | 1 466,8 | 0,0 | 1 466,8 | 100,0 | |||
| 003 | Conducting property valuation for tax purposes | 1 403,0 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | |||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 209,0 | 212,6 | 212,6 | 0,0 | 212,6 | 100,0 | |||
| 9 | Other general government services | 528 977,0 | 573 673,8 | 823 493,0 | 0,0 | 823 468,7 | 100,0 | |||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 451 939,0 | 495 142,7 | 744 961,9 | 0,0 | 744 938,7 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 33 977,0 | 33 661,8 | 33 661,8 | 0,0 | 33 660,7 | 100,0 | |||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 33 470,3 | 33 470,3 | 0,0 | 33 448,2 | 99,9 | |||
| 106 | Conducting activities at the expense of the emergency reserve of the local executive body to eliminate emergency situations of social, natural and man-made nature | 0,0 | 0,0 | 10 000,0 | 0,0 | 10 000,0 | 100,0 | |||
| 107 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 239 819,2 | 0,0 | 239 819,2 | 100,0 | |||
| 113 | Targeted current transfers to lower budgets | 388 562,0 | 428 010,6 | 428 010,6 | 0,0 | 428 010,6 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 77 038,0 | 78 531,1 | 78 531,1 | 0,0 | 78 530,0 | 100,0 | |||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 77 038,0 | 78 222,2 | 78 222,2 | 0,0 | 78 221,1 | 100,0 | |||
| 015 | Capital expenditure of a government agency | 0,0 | 308,9 | 308,9 | 0,0 | 308,9 | 100,0 | |||
| 02 | Defense | 11 542,0 | 14 809,9 | 14 809,9 | 0,0 | 14 809,4 | 100,0 | |||
| 1 | Military needs | 10 643,0 | 10 113,0 | 10 113,0 | 0,0 | 10 112,7 | 100,0 | |||
| 122 | The apparatus of the district akim (city of regional significance) | 10 643,0 | 10 113,0 | 10 113,0 | 0,0 | 10 112,7 | 100,0 | |||
| 005 | Activities within the framework of the implementation of universal military service | 10 643,0 | 10 113,0 | 10 113,0 | 0,0 | 10 112,7 | 100,0 | |||
| 2 | Organization of work in emergency situations | 899,0 | 4 696,9 | 4 696,9 | 0,0 | 4 696,8 | 100,0 | |||
| 122 | The apparatus of the district akim (city of regional significance) | 899,0 | 4 696,9 | 4 696,9 | 0,0 | 4 696,8 | 100,0 | |||
| 006 | Prevention and elimination of emergency situations on the scale of a district (city of regional significance) | 899,0 | 4 696,9 | 4 696,9 | 0,0 | 4 696,8 | 100,0 | |||
| 06 | Social assistance and social security | 263 747,0 | 275 673,2 | 275 673,2 | 0,0 | 275 476,7 | 99,9 | |||
| 1 | Social Security | 47 662,0 | 9 043,1 | 9 043,1 | 0,0 | 9 042,5 | 100,0 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 9 043,1 | 9 043,1 | 0,0 | 9 042,5 | 100,0 | |||
| 005 | State targeted social assistance | 47 662,0 | 9 043,1 | 9 043,1 | 0,0 | 9 042,5 | 100,0 | |||
| 2 | Social assistance | 145 446,0 | 204 407,3 | 204 407,3 | 0,0 | 204 213,0 | 99,9 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 204 407,3 | 204 407,3 | 0,0 | 204 213,0 | 99,9 | |||
| 006 | Providing housing assistance | 364,0 | 214,7 | 214,7 | 0,0 | 214,6 | 100,0 | |||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 29 237,0 | 48 862,9 | 48 862,9 | 0,0 | 48 749,8 | 99,8 | |||
| 010 | Financial support for children with disabilities raised and educated at home | 1 788,0 | 1 992,3 | 1 992,3 | 0,0 | 1 992,3 | 100,0 | |||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 67 392,0 | 67 392,0 | 0,0 | 67 391,3 | 100,0 | |||
| 017 | Provision of persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical means, special means of transportation, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with disabilities | 44 720,0 | 85 945,4 | 85 945,4 | 0,0 | 85 865,0 | 99,9 | |||
| 9 | Other services in the field of social assistance and social security | 70 639,0 | 62 222,8 | 62 222,8 | 0,0 | 62 221,2 | 100,0 | |||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 62 222,8 | 62 222,8 | 0,0 | 62 221,2 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population | 49 437,0 | 47 918,6 | 47 918,6 | 0,0 | 47 917,6 | 100,0 | |||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 196,0 | 168,0 | 168,0 | 0,0 | 167,9 | 99,9 | |||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 21 006,0 | 14 136,2 | 14 136,2 | 0,0 | 14 135,6 | 100,0 | |||
| 07 | Housing and public utilities | 1 044 507,0 | 1 296 772,3 | 1 274 953,9 | 78 855,7 | 1 196 097,5 | 93,8 | |||
| 1 | Housing | 3 125,0 | 265 832,1 | 265 832,1 | 49 682,1 | 216 149,9 | 81,3 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 3 125,0 | 265 832,1 | 265 832,1 | 49 682,1 | 216 149,9 | 81,3 | |||
| 003 | Design and (or) construction, reconstruction of housing of the municipal housing stock | 0,0 | 188 822,4 | 188 822,4 | 49 682,1 | 139 140,3 | 73,7 | |||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 3 125,0 | 77 009,7 | 77 009,7 | 0,0 | 77 009,6 | 100,0 | |||
| 2 | Public utilities | 1 041 382,0 | 1 030 940,2 | 1 009 121,8 | 29 173,6 | 979 947,6 | 97,1 | |||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 491 305,0 | 486 492,6 | 464 674,2 | 29 173,6 | 435 500,1 | 93,7 | |||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 45 777,6 | 45 777,6 | 0,0 | 45 777,5 | 100,0 | |||
| 028 | Development of public utilities | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 058 | Development of water supply and sanitation systems in rural areas | 478 313,0 | 440 715,0 | 418 896,6 | 29 173,6 | 389 722,6 | 93,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 550 077,0 | 544 447,6 | 544 447,6 | 0,0 | 544 447,5 | 100,0 | |||
| 058 | Development of water supply and sanitation systems in rural areas | 550 077,0 | 544 447,6 | 544 447,6 | 0,0 | 544 447,5 | 100,0 | |||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 684 197,3 | 684 197,3 | 0,0 | 684 180,4 | 100,0 | |||
| 1 | Cultural activities | 192 232,0 | 192 767,0 | 192 767,0 | 0,0 | 192 764,8 | 100,0 | |||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 192 232,0 | 192 767,0 | 192 767,0 | 0,0 | 192 764,8 | 100,0 | |||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 767,0 | 192 767,0 | 0,0 | 192 764,8 | 100,0 | |||
| 2 | Sport | 98 640,0 | 79 641,7 | 79 641,7 | 0,0 | 79 640,2 | 100,0 | |||
| 465 | Department of physical education and sports of the district (city of regional significance) | 82 350,0 | 79 641,7 | 79 641,7 | 0,0 | 79 640,2 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 18 719,0 | 19 416,0 | 19 416,0 | 0,0 | 19 415,2 | 100,0 | |||
| 005 | Development of mass sports and national sports | 48 028,0 | 40 813,3 | 40 813,3 | 0,0 | 40 812,9 | 100,0 | |||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 207,3 | 6 207,3 | 0,0 | 6 207,2 | 100,0 | |||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 715,0 | 13 205,1 | 13 205,1 | 0,0 | 13 205,0 | 100,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 16 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 008 | Development of sports facilities | 16 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 3 | Information space | 188 117,0 | 279 853,6 | 279 853,6 | 0,0 | 279 843,9 | 100,0 | |||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 155 608,0 | 157 647,9 | 157 647,9 | 0,0 | 157 638,7 | 100,0 | |||
| 006 | Functioning of district (city) libraries | 126 214,0 | 127 299,5 | 127 299,5 | 0,0 | 127 298,8 | 100,0 | |||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 30 348,4 | 30 348,4 | 0,0 | 30 339,9 | 100,0 | |||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 12 509,0 | 15 473,6 | 15 473,6 | 0,0 | 15 473,3 | 100,0 | |||
| 002 | Services for the implementation of state information policy | 12 509,0 | 15 473,6 | 15 473,6 | 0,0 | 15 473,3 | 100,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 20 000,0 | 106 732,1 | 106 732,1 | 0,0 | 106 731,9 | 100,0 | |||
| 075 | Construction of communication networks | 20 000,0 | 106 732,1 | 106 732,1 | 0,0 | 106 731,9 | 100,0 | |||
| 9 | Other services for the organization of culture, sports, tourism and information space | 88 024,0 | 131 935,0 | 131 935,0 | 0,0 | 131 931,5 | 100,0 | |||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 25 629,0 | 25 130,0 | 25 130,0 | 0,0 | 25 129,1 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 23 591,0 | 23 091,0 | 23 091,0 | 0,0 | 23 090,1 | 100,0 | |||
| 032 | Capital expenditures of subordinate government agencies and organizations | 2 038,0 | 2 039,0 | 2 039,0 | 0,0 | 2 039,0 | 100,0 | |||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 62 395,0 | 106 805,0 | 106 805,0 | 0,0 | 106 802,4 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening statehood and the formation of social optimism among citizens | 25 730,0 | 28 667,0 | 28 667,0 | 0,0 | 28 665,8 | 100,0 | |||
| 003 | Implementation of activities in the field of youth policy | 29 275,0 | 70 848,0 | 70 848,0 | 0,0 | 70 846,6 | 100,0 | |||
| 006 | Capital expenditure of a government agency | 7 390,0 | 7 290,0 | 7 290,0 | 0,0 | 7 290,0 | 100,0 | |||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 891 026,0 | 891 026,0 | 0,0 | 891 025,8 | 100,0 | |||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 891 026,0 | 891 026,0 | 0,0 | 891 025,8 | 100,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 937 782,0 | 891 026,0 | 891 026,0 | 0,0 | 891 025,8 | 100,0 | |||
| 036 | Development of the gas transportation system | 937 782,0 | 891 026,0 | 891 026,0 | 0,0 | 891 025,8 | 100,0 | |||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 96 214,0 | 90 272,4 | 90 272,4 | 0,0 | 90 269,2 | 100,0 | |||
| 1 | Agriculture | 44 505,0 | 40 589,2 | 40 589,2 | 0,0 | 40 586,4 | 100,0 | |||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 44 505,0 | 40 589,2 | 40 589,2 | 0,0 | 40 586,4 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 44 505,0 | 40 589,2 | 40 589,2 | 0,0 | 40 586,4 | 100,0 | |||
| 6 | Land relations | 28 133,0 | 27 081,7 | 27 081,7 | 0,0 | 27 081,3 | 100,0 | |||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 27 081,7 | 27 081,7 | 0,0 | 27 081,3 | 100,0 | |||
| 001 | Services for the implementation of state policy in the field of regulation of land relations on the territory of the district (city of regional significance) | 25 322,0 | 25 293,7 | 25 293,7 | 0,0 | 25 293,3 | 100,0 | |||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages | 2 811,0 | 1 788,0 | 1 788,0 | 0,0 | 1 788,0 | 100,0 | |||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 23 576,0 | 22 601,5 | 22 601,5 | 0,0 | 22 601,5 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 23 576,0 | 22 601,5 | 22 601,5 | 0,0 | 22 601,5 | 100,0 | |||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 22 601,5 | 22 601,5 | 0,0 | 22 601,5 | 100,0 | |||
| 11 | Industry, architecture, urban planning and construction activities | 52 113,0 | 64 780,6 | 64 780,6 | 0,0 | 64 779,6 | 100,0 | |||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 64 780,6 | 64 780,6 | 0,0 | 64 779,6 | 100,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 52 113,0 | 64 780,6 | 64 780,6 | 0,0 | 64 779,6 | 100,0 | |||
| 001 | Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance) | 33 848,0 | 46 268,0 | 46 268,0 | 0,0 | 46 267,0 | 100,0 | |||
| 013 | Development of urban development schemes for the territory of the district, master plans for cities of district (regional) significance, villages and other rural settlements | 18 265,0 | 18 265,0 | 18 265,0 | 0,0 | 18 265,0 | 100,0 | |||
| 015 | Capital expenditure of a government agency | 0,0 | 247,6 | 247,6 | 0,0 | 247,5 | 100,0 | |||
| 12 | Transport and communications | 643 711,0 | 1 234 135,3 | 1 234 135,3 | 22 111,1 | 1 212 024,0 | 98,2 | |||
| 1 | Automobile transport | 643 711,0 | 1 220 368,3 | 1 220 368,3 | 22 111,1 | 1 198 257,0 | 98,2 | |||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 643 711,0 | 1 220 368,3 | 1 220 368,3 | 22 111,1 | 1 198 257,0 | 98,2 | |||
| 022 | Development of transport infrastructure | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 023 | Ensuring the functioning of highways | 285 942,0 | 60 381,9 | 60 381,9 | 0,0 | 60 381,8 | 100,0 | |||
| 045 | Major and medium repairs of regional roads and streets of populated areas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 051 | Implementation of priority transport infrastructure projects | 357 769,0 | 1 159 986,4 | 1 159 986,4 | 22 111,1 | 1 137 875,2 | 98,1 | |||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 0,0 | 13 767,0 | 100,0 | |||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 0,0 | 13 767,0 | 13 767,0 | 0,0 | 13 767,0 | 100,0 | |||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 13 767,0 | 13 767,0 | 0,0 | 13 767,0 | 100,0 | |||
| 13 | Others | 263 150,0 | 446 041,3 | 196 222,1 | 0,0 | 196 221,1 | 100,0 | |||
| 3 | Support for entrepreneurship and protection of competition | 19 853,0 | 16 809,5 | 16 809,5 | 0,0 | 16 808,9 | 100,0 | |||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 19 853,0 | 16 809,5 | 16 809,5 | 0,0 | 16 808,9 | 100,0 | |||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 19 853,0 | 16 809,5 | 16 809,5 | 0,0 | 16 808,9 | 100,0 | |||
| 9 | Others | 243 297,0 | 429 231,8 | 179 412,6 | 0,0 | 179 412,2 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 52 011,0 | 249 819,2 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 52 011,0 | 249 819,2 | 0,0 | 0,0 | 0,0 | 0,0 | |||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 191 286,0 | 179 412,6 | 179 412,6 | 0,0 | 179 412,2 | 100,0 | |||
| 079 | Development of social and engineering infrastructure in rural areas within the framework of the project "Aul-El besigi" | 191 286,0 | 179 412,6 | 179 412,6 | 0,0 | 179 412,2 | 100,0 | |||
| 14 | Debt servicing | 10 717,0 | 10 721,0 | 10 721,0 | 0,0 | 10 720,1 | 100,0 | |||
| 1 | Debt servicing | 10 717,0 | 10 721,0 | 10 721,0 | 0,0 | 10 720,1 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 10 717,0 | 10 721,0 | 10 721,0 | 0,0 | 10 720,1 | 100,0 | |||
| 021 | Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 10 717,0 | 10 721,0 | 10 721,0 | 0,0 | 10 720,1 | 100,0 | |||
| 15 | Transfers | 2 259 628,0 | 2 260 774,8 | 2 260 774,8 | 0,0 | 2 260 774,6 | 100,0 | |||
| 1 | Transfers | 2 259 628,0 | 2 260 774,8 | 2 260 774,8 | 0,0 | 2 260 774,6 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 2 259 628,0 | 2 260 774,8 | 2 260 774,8 | 0,0 | 2 260 774,6 | 100,0 | |||
| 006 | Return of unused (underused) target transfers | 0,0 | 165,0 | 165,0 | 0,0 | 164,9 | 99,9 | |||
| 007 | Budget withdrawals | 1 761 926,0 | 1 761 926,0 | 1 761 926,0 | 0,0 | 1 761 926,0 | 100,0 | |||
| 024 | Targeted current transfers from a lower budget to compensate for losses of a higher budget due to changes in legislation | 257 001,0 | 257 001,0 | 257 001,0 | 0,0 | 257 001,0 | 100,0 | |||
| 038 | Subventions | 230 168,0 | 230 168,0 | 230 168,0 | 0,0 | 230 168,0 | 100,0 | |||
| 039 | Targeted current transfers from a higher budget to compensate for losses of lower budgets due to changes in legislation | 10 533,0 | 11 513,0 | 11 513,0 | 0,0 | 11 513,0 | 100,0 | |||
| 054 | Refund of amounts of unused (underused) targeted transfers allocated from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 1,8 | 1,8 | 0,0 | 1,7 | 95,1 | |||
| III. NET BUDGET LENDING | 23 867,0 | 25 124,0 | 25 124,0 | -2 462,1 | ||||||
| Budget loans | 129 220,0 | 130 477,0 | 130 477,0 | 0,0 | 130 477,0 | 100,0 | ||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 129 220,0 | 130 477,0 | 130 477,0 | 0,0 | 130 477,0 | 100,0 | |||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 129 220,0 | 130 477,0 | 130 477,0 | 0,0 | 130 477,0 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 129 220,0 | 130 477,0 | 130 477,0 | 0,0 | 130 477,0 | 100,0 | |||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 130 477,0 | 130 477,0 | 0,0 | 130 477,0 | 100,0 | |||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 132 939,1 | 126,2 | |||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 132 939,1 | 126,2 | ||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 132 939,1 | 126,2 | ||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 132 939,1 | 126,2 | ||||
| 06 | Repayment of budget loans issued from the local budget to specialized organizations | 45 295,0 | 45 295,0 | 45 295,0 | 71 295,0 | 157,4 | ||||
| 13 | Repayment of budget loans issued from the local budget to individuals | 60 058,0 | 60 058,0 | 60 058,0 | 61 644,1 | 102,6 | ||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 84 000,0 | 55 442,8 | 55 442,8 | 55 442,8 | ||||||
| Acquisition of financial assets | 84 000,0 | 55 442,8 | 55 442,8 | 0,0 | 55 442,8 | 100,0 | ||||
| 13 | Others | 84 000,0 | 55 442,8 | 55 442,8 | 0,0 | 55 442,8 | 100,0 | |||
| 9 | Others | 84 000,0 | 55 442,8 | 55 442,8 | 0,0 | 55 442,8 | 100,0 | |||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 84 000,0 | 55 442,8 | 55 442,8 | 0,0 | 55 442,8 | 100,0 | |||
| 065 | Formation or increase of the authorized capital of legal entities | 84 000,0 | 55 442,8 | 55 442,8 | 0,0 | 55 442,8 | 100,0 | |||
| Proceeds from the sale of state financial assets | ||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | -130 692,0 | -130 692,0 | 172 393,3 | ||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -28 949,0 | 130 692,0 | 130 692,0 | -172 393,3 | ||||||
| Receipt of loans | 129 220,0 | 130 477,0 | 130 477,0 | 130 477,0 | 100,0 | |||||
| 7 | Loan receipts | 129 220,0 | 130 477,0 | 130 477,0 | 130 477,0 | 100,0 | ||||
| 01 | Domestic government loans | 129 220,0 | 130 477,0 | 130 477,0 | 130 477,0 | 100,0 | ||||
| 2 | Loan agreements | 129 220,0 | 130 477,0 | 130 477,0 | 130 477,0 | 100,0 | ||||
| 03 | Loans received by the local executive body of the district (city of regional significance) | 129 220,0 | 130 477,0 | 130 477,0 | 130 477,0 | 100,0 | ||||
| Repayment of loans | 158 169,0 | 159 039,5 | 159 039,5 | 0,0 | 159 039,5 | 100,0 | ||||
| 16 | Repayment of loans | 158 169,0 | 159 039,5 | 159 039,5 | 0,0 | 159 039,5 | 100,0 | |||
| 1 | Repayment of loans | 158 169,0 | 159 039,5 | 159 039,5 | 0,0 | 159 039,5 | 100,0 | |||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 158 169,0 | 159 039,5 | 159 039,5 | 0,0 | 159 039,5 | 100,0 | |||
| 005 | Repayment of the debt of the local executive body to the higher budget | 158 169,0 | 158 169,0 | 158 169,0 | 0,0 | 158 169,0 | 100,0 | |||
| 022 | Repayment of unused budget loans issued from the local budget | 0,0 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | |||
| Budget funds used | 0,0 | 159 254,5 | 159 254,5 | -143 830,8 | ||||||
| Reference: Budget funds remaining | ||||||||||
| Budgetary funds remaining at the beginning of the financial year | 159 318,3 | |||||||||
| Budgetary funds balance at the end of the reporting period | 303 149,1 | |||||||||