| Report on the execution of the district budget | ||||||||||||||||
| as of June 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 | 8 151 790,8 | 2 597 698,4 | 2 706 510,5 | 104,2 | 33,2 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 626 910,0 | 4 626 910,0 | 2 075 117,0 | 2 177 672,3 | 104,9 | 47,1 | ||||||||
| 01 | Income tax | 2 132 700,0 | 2 132 700,0 | 2 132 700,0 | 783 938,0 | 810 498,6 | 103,4 | 38,0 | ||||||||
| 1 | Corporate Income Tax | 280 518,0 | 280 518,0 | 280 518,0 | 280 332,0 | 300 282,4 | 107,1 | 107,0 | ||||||||
| 2 | Personal Income Tax | 1 852 182,0 | 1 852 182,0 | 1 852 182,0 | 503 606,0 | 510 216,2 | 101,3 | 27,5 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 505 700,0 | 537 226,7 | 106,2 | 43,2 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 505 700,0 | 537 226,7 | 106,2 | 43,2 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 090 532,0 | 1 090 532,0 | 676 516,0 | 721 414,9 | 106,6 | 66,2 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 780,0 | 957 780,0 | 585 037,0 | 621 766,3 | 106,3 | 64,9 | ||||||||
| 3 | Land tax | 5 114,0 | 5 114,0 | 5 114,0 | 1 758,0 | 2 185,5 | 124,3 | 42,7 | ||||||||
| 4 | Vehicle Tax | 103 038,0 | 103 038,0 | 103 038,0 | 77 721,0 | 83 446,9 | 107,4 | 81,0 | ||||||||
| 5 | Unified land tax | 24 600,0 | 24 600,0 | 24 600,0 | 12 000,0 | 14 016,2 | 116,8 | 57,0 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 135 759,0 | 135 759,0 | 98 098,0 | 97 078,4 | 99,0 | 71,5 | ||||||||
| 2 | Excise duties | 4 169,0 | 4 169,0 | 4 169,0 | 1 340,0 | 1 489,9 | 111,2 | 35,7 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 113 064,0 | 113 064,0 | 86 374,0 | 85 086,7 | 98,5 | 75,3 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 10 384,0 | 10 501,9 | 101,1 | 56,7 | ||||||||
| 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 | 10 865,0 | 11 450,0 | 105,4 | 49,1 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 10 865,0 | 11 450,0 | 105,4 | 49,1 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 19 998,0 | 19 998,0 | 3 685,0 | 6 622,6 | 179,7 | 33,1 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 282,0 | 2 282,0 | 571,0 | 1 894,7 | 331,8 | 83,0 | ||||||||
| 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 | 571,0 | 668,5 | 117,1 | 35,8 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 10,3 | 0,0 | 3,5 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 122,3 | 0,0 | 100,2 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 177,9 | 0,0 | 0,0 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 177,9 | 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 | 90,0 | 1 509,0 | 1 676,7 | 698,6 | ||||||||
| 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 and to off-budget funds | 216,0 | 216,0 | 216,0 | 90,0 | 1 509,0 | 1 676,7 | 698,6 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 3 024,0 | 3 040,9 | 100,6 | 17,4 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 3 024,0 | 3 040,9 | 100,6 | 17,4 | ||||||||
| 3 | Proceeds from sale of fixed assets | 53 420,0 | 53 420,0 | 53 420,0 | 6 000,0 | 9 367,2 | 156,1 | 17,5 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 2 400,0 | 4 226,4 | 176,1 | 63,5 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 2 400,0 | 4 226,4 | 176,1 | 63,5 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 46 765,0 | 46 765,0 | 3 600,0 | 5 140,8 | 142,8 | 11,0 | ||||||||
| 1 | Sale of land | 10 000,0 | 10 000,0 | 10 000,0 | 3 600,0 | 4 565,3 | 126,8 | 45,7 | ||||||||
| 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 | 3 451 462,8 | 512 896,4 | 512 848,4 | 100,0 | 14,9 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 2 497 406,0 | 3 451 462,8 | 512 896,4 | 512 848,4 | 100,0 | 14,9 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 2 497 406,0 | 3 451 462,8 | 512 896,4 | 512 848,4 | 100,0 | 14,9 | ||||||||
| II. COSTS | 7 137 818,0 | 7 421 132,3 | 8 405 107,6 | 2 358 802,2 | 7 068 616,6 | 4 661 836,9 | 2 305 200,8 | 2 356 636,0 | 99,9 | 28,0 | ||||||
| 01 | General government services | 757 158,0 | 864 577,4 | 886 875,4 | 379 197,5 | 544 449,2 | 406 285,1 | 27 103,9 | 379 181,2 | 100,0 | 42,8 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 741 311,2 | 741 409,2 | 303 816,7 | 454 475,7 | 324 658,1 | 20 855,9 | 303 802,2 | 100,0 | 41,0 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 21 389,2 | 25 254,4 | 22 684,2 | 1 295,5 | 21 388,7 | 100,0 | 45,2 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 21 389,2 | 25 254,4 | 22 684,2 | 1 295,5 | 21 388,7 | 100,0 | 45,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 350,0 | 21 389,2 | 25 254,4 | 22 684,2 | 1 295,5 | 21 388,7 | 100,0 | 45,2 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 208 054,0 | 310 917,2 | 310 917,2 | 95 947,4 | 220 133,8 | 108 813,6 | 12 867,3 | 95 946,3 | 100,0 | 30,9 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 310 637,7 | 310 637,7 | 95 816,0 | 219 854,3 | 108 682,2 | 12 867,3 | 95 814,9 | 100,0 | 30,8 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 172,0 | 57,0 | 172,0 | 57,0 | 0,0 | 57,0 | 100,0 | 33,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 310 465,7 | 95 759,0 | 219 682,3 | 108 625,2 | 12 867,3 | 95 757,9 | 100,0 | 30,8 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 279,5 | 279,5 | 131,4 | 279,5 | 131,4 | 0,0 | 131,4 | 100,0 | 47,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 279,5 | 131,4 | 279,5 | 131,4 | 0,0 | 131,4 | 100,0 | 47,0 | |||||
| 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 | 186 480,1 | 209 087,5 | 193 160,2 | 6 693,0 | 186 467,2 | 100,0 | 48,7 | |||||
| 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 | 186 480,1 | 209 087,5 | 193 160,2 | 6 693,0 | 186 467,2 | 100,0 | 48,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 383 044,0 | 186 392,6 | 208 989,5 | 193 072,7 | 6 693,0 | 186 379,7 | 100,0 | 48,7 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 98,0 | 87,5 | 98,0 | 87,5 | 0,0 | 87,5 | 100,0 | 89,3 | |||||
| 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 | 143 799,2 | 74 089,8 | 88 500,6 | 80 336,1 | 6 248,0 | 74 088,1 | 100,0 | 51,5 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 35 820,0 | 40 376,2 | 62 576,2 | 37 169,1 | 46 805,0 | 40 750,0 | 3 581,6 | 37 168,4 | 100,0 | 59,4 | |||||
| 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 | 14 969,1 | 20 048,8 | 18 550,0 | 3 581,6 | 14 968,4 | 100,0 | 41,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 14 969,1 | 20 048,8 | 18 550,0 | 3 581,6 | 14 968,4 | 100,0 | 41,8 | |||||
| 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 | 22 200,0 | 22 200,0 | 22 200,0 | 22 200,0 | 0,0 | 22 200,0 | 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 | 22 200,0 | 22 200,0 | 22 200,0 | 22 200,0 | 0,0 | 22 200,0 | 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 | 36 920,7 | 41 695,6 | 39 586,1 | 2 666,3 | 36 919,7 | 100,0 | 45,5 | |||||
| 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 | 36 920,7 | 41 695,6 | 39 586,1 | 2 666,3 | 36 919,7 | 100,0 | 45,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 81 223,0 | 36 920,7 | 41 695,6 | 39 586,1 | 2 666,3 | 36 919,7 | 100,0 | 45,5 | |||||
| 02 | Defense | 12 544,0 | 38 943,3 | 38 943,3 | 18 338,9 | 36 236,7 | 27 087,0 | 8 748,6 | 18 338,3 | 100,0 | 47,1 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 3 861,5 | 8 893,4 | 8 209,8 | 4 348,6 | 3 861,1 | 100,0 | 33,3 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 3 861,5 | 8 893,4 | 8 209,8 | 4 348,6 | 3 861,1 | 100,0 | 33,3 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 3 861,5 | 8 893,4 | 8 209,8 | 4 348,6 | 3 861,1 | 100,0 | 33,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 3 861,5 | 8 893,4 | 8 209,8 | 4 348,6 | 3 861,1 | 100,0 | 33,3 | |||||
| 2 | Organization of work in emergency situations | 944,0 | 27 343,3 | 27 343,3 | 14 477,4 | 27 343,3 | 18 877,2 | 4 400,0 | 14 477,2 | 100,0 | 52,9 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 944,0 | 27 343,3 | 27 343,3 | 14 477,4 | 27 343,3 | 18 877,2 | 4 400,0 | 14 477,2 | 100,0 | 52,9 | |||||
| 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 | 14 477,4 | 27 343,3 | 18 877,2 | 4 400,0 | 14 477,2 | 100,0 | 52,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 343,3 | 14 477,4 | 27 343,3 | 18 877,2 | 4 400,0 | 14 477,2 | 100,0 | 52,9 | |||||
| 06 | Social assistance and social security | 324 329,0 | 326 997,0 | 328 278,4 | 92 282,2 | 189 084,9 | 96 196,6 | 3 916,8 | 92 279,8 | 100,0 | 28,1 | |||||
| 1 | Social Security | 84 164,0 | 84 164,0 | 84 164,0 | 2 185,9 | 41 135,9 | 2 185,8 | 0,0 | 2 185,8 | 100,0 | 2,6 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 84 164,0 | 84 164,0 | 84 164,0 | 2 185,9 | 41 135,9 | 2 185,8 | 0,0 | 2 185,8 | 100,0 | 2,6 | |||||
| 005 | State targeted social assistance | 84 164,0 | 84 164,0 | 84 164,0 | 2 185,9 | 41 135,9 | 2 185,8 | 0,0 | 2 185,8 | 100,0 | 2,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 38 950,0 | 0,0 | 38 950,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 214,0 | 2 185,9 | 2 185,9 | 2 185,8 | 0,0 | 2 185,8 | 100,0 | 4,8 | |||||
| 2 | Social assistance | 166 144,0 | 168 182,0 | 169 463,4 | 68 174,1 | 100 914,8 | 68 937,9 | 765,2 | 68 172,7 | 100,0 | 40,2 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 166 144,0 | 168 182,0 | 169 463,4 | 68 174,1 | 100 914,8 | 68 937,9 | 765,2 | 68 172,7 | 100,0 | 40,2 | |||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 192,5 | 192,5 | 192,4 | 0,0 | 192,4 | 99,9 | 50,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 192,5 | 192,5 | 192,4 | 0,0 | 192,4 | 99,9 | 50,4 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 31 860,0 | 31 860,0 | 33 141,4 | 13 031,3 | 13 271,6 | 13 031,1 | 0,0 | 13 031,1 | 100,0 | 39,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 10 390,2 | 10 390,2 | 10 390,1 | 0,0 | 10 390,1 | 100,0 | 34,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 881,4 | 2 641,1 | 2 881,4 | 2 641,0 | 0,0 | 2 641,0 | 100,0 | 91,7 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 1 851,0 | 1 851,0 | 1 851,0 | 1 031,8 | 1 031,8 | 1 031,8 | 0,0 | 1 031,8 | 100,0 | 55,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 851,0 | 1 031,8 | 1 031,8 | 1 031,8 | 0,0 | 1 031,8 | 100,0 | 55,7 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 73 003,0 | 73 003,0 | 23 335,7 | 25 332,9 | 24 100,5 | 765,2 | 23 335,3 | 100,0 | 32,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 73 003,0 | 23 335,7 | 25 332,9 | 24 100,5 | 765,2 | 23 335,3 | 100,0 | 32,0 | |||||
| 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 | 61 086,0 | 61 086,0 | 61 086,0 | 30 582,8 | 61 086,0 | 30 582,2 | 0,0 | 30 582,2 | 100,0 | 50,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 185,0 | 18 383,9 | 27 185,0 | 18 383,9 | 0,0 | 18 383,9 | 100,0 | 67,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 12 198,9 | 33 901,0 | 12 198,3 | 0,0 | 12 198,3 | 100,0 | 36,0 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 74 651,0 | 74 651,0 | 21 922,2 | 47 034,2 | 25 072,9 | 3 151,6 | 21 921,3 | 100,0 | 29,4 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 74 021,0 | 74 651,0 | 74 651,0 | 21 922,2 | 47 034,2 | 25 072,9 | 3 151,6 | 21 921,3 | 100,0 | 29,4 | |||||
| 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 | 21 383,2 | 26 367,2 | 24 534,0 | 3 151,6 | 21 382,4 | 100,0 | 39,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 984,0 | 21 383,2 | 26 367,2 | 24 534,0 | 3 151,6 | 21 382,4 | 100,0 | 39,6 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 203,0 | 203,0 | 203,0 | 82,9 | 203,0 | 82,9 | 0,0 | 82,9 | 100,0 | 40,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 203,0 | 82,9 | 203,0 | 82,9 | 0,0 | 82,9 | 100,0 | 40,8 | |||||
| 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 | 456,1 | 630,0 | 456,0 | 0,0 | 456,0 | 100,0 | 72,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 630,0 | 456,1 | 630,0 | 456,0 | 0,0 | 456,0 | 100,0 | 72,4 | |||||
| 07 | Housing and public utilities | 1 054 176,0 | 1 067 800,3 | 1 356 370,6 | 367 924,2 | 1 356 370,6 | 1 175 857,9 | 807 935,3 | 367 922,6 | 100,0 | 27,1 | |||||
| 1 | Housing | 0,0 | 11 259,0 | 11 259,0 | 10 353,0 | 11 259,0 | 11 157,9 | 804,9 | 10 353,0 | 100,0 | 92,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 0,0 | 11 259,0 | 11 259,0 | 10 353,0 | 11 259,0 | 11 157,9 | 804,9 | 10 353,0 | 100,0 | 92,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 0,0 | 11 259,0 | 11 259,0 | 10 353,0 | 11 259,0 | 11 157,9 | 804,9 | 10 353,0 | 100,0 | 92,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 259,0 | 10 353,0 | 11 259,0 | 11 157,9 | 804,9 | 10 353,0 | 100,0 | 92,0 | |||||
| 2 | Public utilities | 828 191,0 | 830 556,3 | 1 117 407,9 | 324 354,3 | 1 117 407,9 | 1 074 577,0 | 750 222,9 | 324 354,1 | 100,0 | 29,0 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 12 992,0 | 15 357,3 | 44 530,9 | 1 700,0 | 44 530,9 | 1 700,0 | 0,0 | 1 700,0 | 100,0 | 3,8 | |||||
| 028 | Development of public utilities | 12 992,0 | 15 357,3 | 15 357,3 | 1 700,0 | 15 357,3 | 1 700,0 | 0,0 | 1 700,0 | 100,0 | 11,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 365,3 | 1 700,0 | 2 365,3 | 1 700,0 | 0,0 | 1 700,0 | 100,0 | 71,9 | |||||
| 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 | 29 173,6 | 0,0 | 29 173,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 173,6 | 0,0 | 29 173,6 | 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 | 322 654,3 | 1 072 877,0 | 1 072 877,0 | 750 222,9 | 322 654,1 | 100,0 | 30,1 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 815 199,0 | 1 072 877,0 | 322 654,3 | 1 072 877,0 | 1 072 877,0 | 750 222,9 | 322 654,1 | 100,0 | 30,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 339 198,0 | 88 615,7 | 339 198,0 | 339 198,0 | 250 582,4 | 88 615,6 | 100,0 | 26,1 | |||||
| 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 | 227 703,7 | 33 216,9 | 227 703,7 | 90 123,0 | 56 907,5 | 33 215,5 | 100,0 | 14,6 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 225 985,0 | 225 985,0 | 227 703,7 | 33 216,9 | 227 703,7 | 90 123,0 | 56 907,5 | 33 215,5 | 100,0 | 14,6 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 104 775,0 | 105 846,8 | 25 359,8 | 105 846,8 | 66 718,7 | 41 360,0 | 25 358,7 | 100,0 | 24,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 846,8 | 25 359,8 | 45 846,8 | 32 140,8 | 6 782,1 | 25 358,7 | 100,0 | 55,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 0,0 | 60 000,0 | 34 577,9 | 34 577,9 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 285,0 | 70 285,0 | 3 887,9 | 70 285,0 | 10 622,8 | 6 734,9 | 3 887,9 | 100,0 | 5,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 174,0 | 1 745,0 | 5 174,0 | 4 912,9 | 3 167,9 | 1 745,0 | 100,0 | 33,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 2 142,9 | 65 111,0 | 5 709,9 | 3 567,0 | 2 142,9 | 100,0 | 3,3 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 50 925,0 | 51 571,9 | 3 969,2 | 51 571,9 | 12 781,6 | 8 812,6 | 3 969,0 | 100,0 | 7,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 053,0 | 3 569,2 | 15 053,0 | 7 538,3 | 3 969,3 | 3 569,0 | 100,0 | 23,7 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 36 518,9 | 400,0 | 36 518,9 | 5 243,3 | 4 843,3 | 400,0 | 100,0 | 1,1 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 720 618,0 | 720 618,0 | 275 649,1 | 363 863,7 | 316 956,1 | 41 314,3 | 275 641,9 | 100,0 | 38,3 | |||||
| 1 | Cultural activities | 239 664,0 | 250 664,0 | 250 664,0 | 107 995,8 | 132 264,1 | 119 676,0 | 11 680,9 | 107 995,1 | 100,0 | 43,1 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 250 664,0 | 250 664,0 | 107 995,8 | 132 264,1 | 119 676,0 | 11 680,9 | 107 995,1 | 100,0 | 43,1 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 250 664,0 | 250 664,0 | 107 995,8 | 132 264,1 | 119 676,0 | 11 680,9 | 107 995,1 | 100,0 | 43,1 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 221,0 | 1 240,0 | 221,0 | 0,0 | 221,0 | 100,0 | 17,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 249 424,0 | 107 774,8 | 131 024,1 | 119 455,0 | 11 680,9 | 107 774,1 | 100,0 | 43,2 | |||||
| 2 | Sport | 157 322,0 | 163 677,0 | 163 677,0 | 39 024,1 | 56 709,2 | 46 268,0 | 7 245,2 | 39 022,8 | 100,0 | 23,8 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 152 822,0 | 159 177,0 | 159 177,0 | 38 109,6 | 52 209,2 | 43 219,8 | 5 111,5 | 38 108,3 | 100,0 | 23,9 | |||||
| 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 | 8 426,7 | 10 443,5 | 9 084,1 | 658,1 | 8 426,0 | 100,0 | 41,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 8 426,7 | 10 443,5 | 9 084,1 | 658,1 | 8 426,0 | 100,0 | 41,4 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 112 034,0 | 112 034,0 | 17 825,8 | 18 611,9 | 17 825,5 | 0,0 | 17 825,5 | 100,0 | 15,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 112 034,0 | 17 825,8 | 18 611,9 | 17 825,5 | 0,0 | 17 825,5 | 100,0 | 15,9 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 3 284,3 | 13 484,0 | 7 737,5 | 4 453,4 | 3 284,1 | 100,0 | 24,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 3 284,3 | 13 484,0 | 7 737,5 | 4 453,4 | 3 284,1 | 100,0 | 24,4 | |||||
| 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 | 8 572,8 | 9 669,8 | 8 572,8 | 0,0 | 8 572,8 | 100,0 | 64,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 020,0 | 7 372,8 | 7 372,8 | 7 372,8 | 0,0 | 7 372,8 | 100,0 | 66,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 297,0 | 1 200,0 | 2 297,0 | 1 200,0 | 0,0 | 1 200,0 | 100,0 | 52,2 | |||||
| 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 | 80 762,3 | 111 568,7 | 97 354,5 | 16 594,0 | 80 760,5 | 100,0 | 38,5 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 184 980,0 | 184 980,0 | 74 692,2 | 86 521,7 | 79 099,1 | 4 408,5 | 74 690,7 | 100,0 | 40,4 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 149 346,0 | 149 346,0 | 59 467,9 | 68 000,4 | 63 251,6 | 3 784,4 | 59 467,2 | 100,0 | 39,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 149 346,0 | 59 467,9 | 68 000,4 | 63 251,6 | 3 784,4 | 59 467,2 | 100,0 | 39,8 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 35 634,0 | 35 634,0 | 15 224,3 | 18 521,3 | 15 847,5 | 624,1 | 15 223,4 | 100,0 | 42,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 334,0 | 13 525,1 | 15 221,3 | 14 148,6 | 624,1 | 13 524,6 | 100,0 | 41,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 300,0 | 1 699,2 | 3 300,0 | 1 698,9 | 0,0 | 1 698,9 | 100,0 | 51,5 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 14 947,0 | 14 947,0 | 3 100,0 | 14 947,0 | 9 795,4 | 6 695,5 | 3 099,9 | 100,0 | 20,7 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 14 947,0 | 14 947,0 | 3 100,0 | 14 947,0 | 9 795,4 | 6 695,5 | 3 099,9 | 100,0 | 20,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 947,0 | 3 100,0 | 14 947,0 | 9 795,4 | 6 695,5 | 3 099,9 | 100,0 | 20,7 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 0,0 | 10 100,0 | 10 100,0 | 2 970,1 | 10 100,0 | 8 460,0 | 5 490,0 | 2 970,0 | 100,0 | 29,4 | |||||
| 075 | Construction of communication networks | 0,0 | 10 100,0 | 10 100,0 | 2 970,1 | 10 100,0 | 8 460,0 | 5 490,0 | 2 970,0 | 100,0 | 29,4 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 10 100,0 | 2 970,1 | 10 100,0 | 8 460,0 | 5 490,0 | 2 970,0 | 100,0 | 29,4 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 96 250,0 | 96 250,0 | 96 250,0 | 47 866,9 | 63 321,7 | 53 657,6 | 5 794,1 | 47 863,5 | 100,0 | 49,7 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 053,0 | 32 053,0 | 17 452,5 | 21 069,3 | 19 524,0 | 2 073,4 | 17 450,6 | 100,0 | 54,4 | |||||
| 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 | 10 843,5 | 14 460,3 | 12 916,0 | 2 073,4 | 10 842,6 | 100,0 | 42,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 10 843,5 | 14 460,3 | 12 916,0 | 2 073,4 | 10 842,6 | 100,0 | 42,6 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 609,0 | 6 609,0 | 6 609,0 | 6 609,0 | 6 608,0 | 0,0 | 6 608,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 609,0 | 6 609,0 | 6 609,0 | 6 608,0 | 0,0 | 6 608,0 | 100,0 | 100,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 64 197,0 | 64 197,0 | 64 197,0 | 30 414,4 | 42 252,4 | 34 133,6 | 3 720,8 | 30 412,8 | 100,0 | 47,4 | |||||
| 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 | 13 278,6 | 16 792,7 | 14 882,7 | 1 605,2 | 13 277,5 | 100,0 | 45,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 026,0 | 13 278,6 | 16 792,7 | 14 882,7 | 1 605,2 | 13 277,5 | 100,0 | 45,7 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 35 171,0 | 35 171,0 | 17 135,8 | 25 459,7 | 19 250,9 | 2 115,6 | 17 135,3 | 100,0 | 48,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 081,0 | 13 994,9 | 17 369,7 | 16 110,2 | 2 115,6 | 13 994,6 | 100,0 | 51,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 3 140,9 | 8 090,0 | 3 140,7 | 0,0 | 3 140,7 | 100,0 | 38,8 | |||||
| 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 | 35 205,5 | 44 702,5 | 36 688,0 | 1 484,3 | 35 203,7 | 100,0 | 30,3 | |||||
| 1 | Agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 21 419,1 | 23 910,0 | 22 203,0 | 785,0 | 21 418,0 | 100,0 | 45,0 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 613,0 | 47 613,0 | 21 419,1 | 23 910,0 | 22 203,0 | 785,0 | 21 418,0 | 100,0 | 45,0 | |||||
| 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 | 21 419,1 | 23 910,0 | 22 203,0 | 785,0 | 21 418,0 | 100,0 | 45,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 613,0 | 21 419,1 | 23 910,0 | 22 203,0 | 785,0 | 21 418,0 | 100,0 | 45,0 | |||||
| 6 | Land relations | 31 675,0 | 31 675,0 | 31 675,0 | 8 124,2 | 15 130,3 | 8 822,9 | 699,3 | 8 123,6 | 100,0 | 25,6 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 31 675,0 | 31 675,0 | 31 675,0 | 8 124,2 | 15 130,3 | 8 822,9 | 699,3 | 8 123,6 | 100,0 | 25,6 | |||||
| 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 | 8 124,2 | 12 558,3 | 8 822,9 | 699,3 | 8 123,6 | 100,0 | 27,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 103,0 | 8 124,2 | 12 558,3 | 8 822,9 | 699,3 | 8 123,6 | 100,0 | 27,9 | |||||
| 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 | 5 662,2 | 5 662,2 | 5 662,1 | 0,0 | 5 662,1 | 100,0 | 15,3 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 37 082,0 | 37 082,0 | 37 082,0 | 5 662,2 | 5 662,2 | 5 662,1 | 0,0 | 5 662,1 | 100,0 | 15,3 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 37 082,0 | 37 082,0 | 5 662,2 | 5 662,2 | 5 662,1 | 0,0 | 5 662,1 | 100,0 | 15,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 082,0 | 5 662,2 | 5 662,2 | 5 662,1 | 0,0 | 5 662,1 | 100,0 | 15,3 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 15 660,2 | 27 717,9 | 16 373,7 | 714,3 | 15 659,4 | 100,0 | 34,2 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 15 660,2 | 27 717,9 | 16 373,7 | 714,3 | 15 659,4 | 100,0 | 34,2 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 39 201,0 | 45 851,0 | 45 851,0 | 15 660,2 | 27 717,9 | 16 373,7 | 714,3 | 15 659,4 | 100,0 | 34,2 | |||||
| 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 | 15 660,2 | 27 717,9 | 16 373,7 | 714,3 | 15 659,4 | 100,0 | 34,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 851,0 | 15 660,2 | 27 717,9 | 16 373,7 | 714,3 | 15 659,4 | 100,0 | 34,2 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 507 149,7 | 2 208 675,3 | 191 188,6 | 1 838 675,3 | 1 235 571,8 | 1 044 383,8 | 191 187,9 | 100,0 | 8,7 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 507 149,7 | 2 194 220,0 | 185 734,7 | 1 824 220,0 | 1 230 117,9 | 1 044 383,8 | 185 734,1 | 100,0 | 8,5 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 716 719,0 | 716 719,0 | 853 422,9 | 31 323,3 | 853 422,9 | 696 928,8 | 665 606,0 | 31 322,8 | 100,0 | 3,7 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 197 082,0 | 197 082,0 | 196 010,2 | 31 323,3 | 196 010,2 | 172 066,9 | 140 744,1 | 31 322,8 | 100,0 | 16,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 607,2 | 31 323,3 | 54 607,2 | 49 314,7 | 17 991,9 | 31 322,8 | 100,0 | 57,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 141 403,0 | 0,0 | 141 403,0 | 122 752,3 | 122 752,3 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of roads in cities of regional significance, villages, settlements, rural districts | 519 637,0 | 519 637,0 | 657 412,7 | 0,0 | 657 412,7 | 524 861,9 | 524 861,9 | 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 | 524 861,9 | 524 861,9 | 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 | 154 411,4 | 970 797,1 | 533 189,1 | 378 777,8 | 154 411,3 | 100,0 | 11,5 | |||||
| 022 | Development of transport infrastructure | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 427 919,0 | 425 553,7 | 425 553,7 | 21 427,3 | 55 553,7 | 46 909,0 | 25 481,7 | 21 427,3 | 100,0 | 5,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 425 553,7 | 21 427,3 | 55 553,7 | 46 909,0 | 25 481,7 | 21 427,3 | 100,0 | 5,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 364 876,0 | 915 242,4 | 132 984,1 | 915 242,4 | 486 279,1 | 353 295,1 | 132 984,0 | 100,0 | 14,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 915 242,4 | 132 984,1 | 915 242,4 | 486 279,1 | 353 295,1 | 132 984,0 | 100,0 | 14,5 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 0,0 | 14 455,3 | 5 453,9 | 14 455,3 | 5 453,9 | 0,0 | 5 453,9 | 100,0 | 37,7 | |||||
| 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 | 5 453,9 | 14 455,3 | 5 453,9 | 0,0 | 5 453,9 | 100,0 | 37,7 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 0,0 | 14 455,3 | 5 453,9 | 14 455,3 | 5 453,9 | 0,0 | 5 453,9 | 100,0 | 37,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 5 453,9 | 14 455,3 | 5 453,9 | 0,0 | 5 453,9 | 100,0 | 37,7 | |||||
| 13 | Others | 426 307,0 | 455 307,0 | 425 607,0 | 21 049,4 | 390 141,2 | 388 515,4 | 369 599,5 | 18 915,9 | 89,9 | 4,4 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 21 470,0 | 21 470,0 | 6 049,4 | 7 804,2 | 6 688,9 | 640,0 | 6 048,9 | 100,0 | 28,2 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 21 470,0 | 21 470,0 | 6 049,4 | 7 804,2 | 6 688,9 | 640,0 | 6 048,9 | 100,0 | 28,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 21 470,0 | 21 470,0 | 21 470,0 | 6 049,4 | 7 804,2 | 6 688,9 | 640,0 | 6 048,9 | 100,0 | 28,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 470,0 | 6 049,4 | 7 804,2 | 6 688,9 | 640,0 | 6 048,9 | 100,0 | 28,2 | |||||
| 9 | Others | 404 837,0 | 433 837,0 | 404 137,0 | 15 000,0 | 382 337,0 | 381 826,5 | 368 959,5 | 12 867,0 | 85,8 | 3,2 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 307 419,0 | 307 419,0 | 299 919,0 | 0,0 | 299 919,0 | 299 409,3 | 299 409,3 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" | 307 419,0 | 307 419,0 | 299 919,0 | 0,0 | 299 919,0 | 299 409,3 | 299 409,3 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 299 919,0 | 0,0 | 299 919,0 | 299 409,3 | 299 409,3 | 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 | 21 800,0 | 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 | 21 800,0 | 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 | 21 800,0 | 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 | 10 571,0 | 10 571,0 | 10 570,7 | 0,0 | 10 570,7 | 100,0 | 98,7 | |||||
| 1 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 10 571,0 | 10 571,0 | 10 570,7 | 0,0 | 10 570,7 | 100,0 | 98,7 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 10 715,0 | 10 715,0 | 10 715,0 | 10 571,0 | 10 571,0 | 10 570,7 | 0,0 | 10 570,7 | 100,0 | 98,7 | |||||
| 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 | 10 571,0 | 10 571,0 | 10 570,7 | 0,0 | 10 570,7 | 100,0 | 98,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 715,0 | 10 571,0 | 10 571,0 | 10 570,7 | 0,0 | 10 570,7 | 100,0 | 98,7 | |||||
| 15 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 950 414,6 | 2 265 482,6 | 950 414,4 | 0,0 | 950 414,4 | 100,0 | 42,0 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 950 414,6 | 2 265 482,6 | 950 414,4 | 0,0 | 950 414,4 | 100,0 | 42,0 | |||||
| 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 | 950 414,6 | 2 265 482,6 | 950 414,4 | 0,0 | 950 414,4 | 100,0 | 42,0 | |||||
| 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 | 804 594,0 | 1 899 590,0 | 804 594,0 | 0,0 | 804 594,0 | 100,0 | 42,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 804 594,0 | 1 899 590,0 | 804 594,0 | 0,0 | 804 594,0 | 100,0 | 42,4 | |||||
| 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 | -26 000,0 | -29 872,0 | |||||||||||
| 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 | 26 000,0 | 29 872,0 | 114,9 | 25,6 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 26 000,0 | 29 872,0 | 114,9 | 25,6 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 26 000,0 | 29 872,0 | 114,9 | 25,6 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 26 000,0 | 29 872,0 | 114,9 | 25,6 | ||||||||
| 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 | -262 271,8 | 264 896,2 | 379 746,5 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -40 861,0 | 232 353,3 | 262 271,8 | -264 896,2 | -379 746,5 | |||||||||||
| 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 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | ||||||
| 16 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | |||||
| 1 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 166 685,0 | 166 685,0 | 166 685,0 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 166 685,0 | 166 685,0 | 166 685,0 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 166 685,0 | 33 699,0 | 33 699,0 | 33 699,0 | 0,0 | 33 699,0 | 100,0 | 20,2 | |||||
| Budget funds used | 0,0 | 273 214,3 | 303 132,8 | -231 197,2 | -346 047,5 | |||||||||||
| 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 | 672 722,1 | |||||||||||||||