| Report on the execution of the district budget | ||||||||||||||||
| as of August 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 | 7 943 523,9 | 3 568 923,3 | 3 591 180,0 | 100,6 | 45,2 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 626 910,0 | 4 626 910,0 | 2 620 879,0 | 2 730 929,9 | 104,2 | 59,0 | ||||||||
| 01 | Income tax | 2 132 700,0 | 2 132 700,0 | 2 132 700,0 | 1 041 450,0 | 1 120 861,9 | 107,6 | 52,6 | ||||||||
| 1 | Corporate Income Tax | 280 518,0 | 280 518,0 | 280 518,0 | 280 332,0 | 389 833,1 | 139,1 | 139,0 | ||||||||
| 2 | Personal Income Tax | 1 852 182,0 | 1 852 182,0 | 1 852 182,0 | 761 118,0 | 731 028,7 | 96,0 | 39,5 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 726 400,0 | 745 775,8 | 102,7 | 59,9 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 726 400,0 | 745 775,8 | 102,7 | 59,9 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 090 532,0 | 1 090 532,0 | 735 958,0 | 745 159,8 | 101,3 | 68,3 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 780,0 | 957 780,0 | 625 437,0 | 626 430,8 | 100,2 | 65,4 | ||||||||
| 3 | Land tax | 5 114,0 | 5 114,0 | 5 114,0 | 1 933,0 | 2 278,0 | 117,8 | 44,5 | ||||||||
| 4 | Vehicle Tax | 103 038,0 | 103 038,0 | 103 038,0 | 96 588,0 | 101 871,9 | 105,5 | 98,9 | ||||||||
| 5 | Unified land tax | 24 600,0 | 24 600,0 | 24 600,0 | 12 000,0 | 14 579,1 | 121,5 | 59,3 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 135 759,0 | 135 759,0 | 101 420,0 | 102 440,0 | 101,0 | 75,5 | ||||||||
| 2 | Excise duties | 4 169,0 | 4 169,0 | 4 169,0 | 2 179,0 | 2 484,5 | 114,0 | 59,6 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 113 064,0 | 113 064,0 | 86 462,0 | 86 528,2 | 100,1 | 76,5 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 12 779,0 | 13 427,4 | 105,1 | 72,5 | ||||||||
| 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 agencies or officials authorized to do so | 23 316,0 | 23 316,0 | 23 316,0 | 15 651,0 | 16 688,8 | 106,6 | 71,6 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 15 651,0 | 16 688,8 | 106,6 | 71,6 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 19 998,0 | 19 998,0 | 4 677,0 | 13 442,6 | 287,4 | 67,2 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 282,0 | 2 282,0 | 927,0 | 2 189,7 | 236,2 | 96,0 | ||||||||
| 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 | 805,0 | 961,3 | 119,4 | 51,5 | ||||||||
| 7 | Remuneration for loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 12,5 | 0,0 | 4,2 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | 100,2 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 1 356,7 | 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 | 1 356,7 | 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 | 126,0 | 5 756,8 | 4 568,9 | 2 665,2 | ||||||||
| 1 | Fines, penalties, sanctions, and fines imposed by state institutions financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan, with the exception of receipts from oil sector organizations and to off-budget funds | 216,0 | 216,0 | 216,0 | 126,0 | 5 756,8 | 4 568,9 | 2 665,2 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 3 624,0 | 4 139,4 | 114,2 | 23,7 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 3 624,0 | 4 139,4 | 114,2 | 23,7 | ||||||||
| 3 | Proceeds from sale of fixed assets | 53 420,0 | 53 420,0 | 53 420,0 | 6 700,0 | 10 140,2 | 151,3 | 19,0 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 2 400,0 | 4 154,2 | 173,1 | 62,4 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 2 400,0 | 4 154,2 | 173,1 | 62,4 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 46 765,0 | 46 765,0 | 4 300,0 | 5 986,0 | 139,2 | 12,8 | ||||||||
| 1 | Sale of land | 10 000,0 | 10 000,0 | 10 000,0 | 3 600,0 | 4 806,0 | 133,5 | 48,1 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 36 765,0 | 36 765,0 | 700,0 | 1 180,0 | 168,6 | 3,2 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 936 667,3 | 836 667,3 | 89,3 | 25,8 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 936 667,3 | 836 667,3 | 89,3 | 25,8 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 936 667,3 | 836 667,3 | 89,3 | 25,8 | ||||||||
| II. COSTS | 7 137 818,0 | 7 421 132,3 | 8 451 120,7 | 3 431 665,8 | 7 071 482,8 | 5 707 896,4 | 2 376 274,3 | 3 331 622,1 | 97,1 | 39,4 | ||||||
| 01 | General government services | 757 158,0 | 864 577,4 | 878 610,4 | 518 334,6 | 628 289,9 | 547 623,2 | 29 306,2 | 518 317,0 | 100,0 | 59,0 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 741 311,2 | 707 714,2 | 402 105,0 | 500 380,4 | 427 021,8 | 24 932,6 | 402 089,2 | 100,0 | 56,8 | |||||
| 112 | Maslikhat apparatus of the district (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 28 721,5 | 31 930,5 | 29 633,9 | 913,6 | 28 720,3 | 100,0 | 60,7 | |||||
| 001 | Services to ensure the activities of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 28 721,5 | 31 930,5 | 29 633,9 | 913,6 | 28 720,3 | 100,0 | 60,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 350,0 | 28 721,5 | 31 930,5 | 29 633,9 | 913,6 | 28 720,3 | 100,0 | 60,7 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 208 054,0 | 310 917,2 | 277 222,2 | 128 253,8 | 207 683,5 | 147 263,4 | 19 010,4 | 128 253,0 | 100,0 | 46,3 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 310 637,7 | 276 942,7 | 128 122,4 | 207 404,0 | 147 132,0 | 19 010,4 | 128 121,6 | 100,0 | 46,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 172,0 | 73,0 | 172,0 | 73,0 | 0,0 | 73,0 | 99,9 | 42,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 276 770,7 | 128 049,4 | 207 232,0 | 147 059,1 | 19 010,4 | 128 048,7 | 100,0 | 46,3 | |||||
| 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 | 245 129,7 | 260 766,4 | 250 124,5 | 5 008,6 | 245 116,0 | 100,0 | 64,0 | |||||
| 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 | 245 129,7 | 260 766,4 | 250 124,5 | 5 008,6 | 245 116,0 | 100,0 | 64,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 383 044,0 | 245 042,2 | 260 668,4 | 250 037,0 | 5 008,6 | 245 028,5 | 100,0 | 64,0 | |||||
| 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 | 1 369,0 | 1 488,9 | 1 368,9 | 0,0 | 1 368,9 | 100,0 | 82,1 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 1 667,0 | 1 667,0 | 1 667,0 | 1 369,0 | 1 488,9 | 1 368,9 | 0,0 | 1 368,9 | 100,0 | 82,1 | |||||
| 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 | 96,1 | 216,0 | 96,1 | 0,0 | 96,1 | 99,9 | 44,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 216,0 | 96,1 | 216,0 | 96,1 | 0,0 | 96,1 | 99,9 | 44,5 | |||||
| 9 | Other general government services | 117 043,0 | 121 599,2 | 169 229,2 | 114 860,6 | 126 420,6 | 119 232,5 | 4 373,6 | 114 858,9 | 100,0 | 67,9 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 35 820,0 | 40 376,2 | 88 006,2 | 64 487,9 | 72 624,9 | 66 915,4 | 2 428,6 | 64 486,8 | 100,0 | 73,3 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 35 820,0 | 35 820,0 | 35 820,0 | 20 487,9 | 24 068,7 | 22 915,4 | 2 428,6 | 20 486,8 | 100,0 | 57,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 20 487,9 | 24 068,7 | 22 915,4 | 2 428,6 | 20 486,8 | 100,0 | 57,2 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 4 556,2 | 8 186,2 | 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 | 8 186,2 | 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 | 44 000,0 | 44 000,0 | 44 000,0 | 44 000,0 | 0,0 | 44 000,0 | 100,0 | 100,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body's reserve for urgent expenses | 0,0 | 0,0 | 44 000,0 | 44 000,0 | 44 000,0 | 44 000,0 | 0,0 | 44 000,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 81 223,0 | 81 223,0 | 81 223,0 | 50 372,7 | 53 795,7 | 52 317,1 | 1 945,0 | 50 372,0 | 100,0 | 62,0 | |||||
| 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) | 81 223,0 | 81 223,0 | 81 223,0 | 50 372,7 | 53 795,7 | 52 317,1 | 1 945,0 | 50 372,0 | 100,0 | 62,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 81 223,0 | 50 372,7 | 53 795,7 | 52 317,1 | 1 945,0 | 50 372,0 | 100,0 | 62,0 | |||||
| 02 | Defense | 12 544,0 | 38 943,3 | 38 943,3 | 20 296,9 | 36 942,9 | 28 107,6 | 7 814,8 | 20 292,8 | 100,0 | 52,1 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 5 819,5 | 9 599,6 | 9 230,4 | 3 414,8 | 5 815,6 | 99,9 | 50,1 | |||||
| 122 | The apparatus of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 5 819,5 | 9 599,6 | 9 230,4 | 3 414,8 | 5 815,6 | 99,9 | 50,1 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 5 819,5 | 9 599,6 | 9 230,4 | 3 414,8 | 5 815,6 | 99,9 | 50,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 5 819,5 | 9 599,6 | 9 230,4 | 3 414,8 | 5 815,6 | 99,9 | 50,1 | |||||
| 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 | 308 803,4 | 135 422,3 | 201 605,1 | 138 671,9 | 3 253,7 | 135 418,2 | 100,0 | 43,9 | |||||
| 1 | Social Security | 84 164,0 | 84 164,0 | 57 907,0 | 3 657,3 | 23 132,3 | 3 657,2 | 0,0 | 3 657,2 | 100,0 | 6,3 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 84 164,0 | 84 164,0 | 57 907,0 | 3 657,3 | 23 132,3 | 3 657,2 | 0,0 | 3 657,2 | 100,0 | 6,3 | |||||
| 005 | State targeted social assistance | 84 164,0 | 84 164,0 | 57 907,0 | 3 657,3 | 23 132,3 | 3 657,2 | 0,0 | 3 657,2 | 100,0 | 6,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 19 475,0 | 0,0 | 19 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 38 432,0 | 3 657,3 | 3 657,3 | 3 657,2 | 0,0 | 3 657,2 | 100,0 | 9,5 | |||||
| 2 | Social assistance | 166 144,0 | 168 182,0 | 176 245,4 | 95 814,9 | 124 229,7 | 96 328,7 | 515,2 | 95 813,5 | 100,0 | 54,4 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 166 144,0 | 168 182,0 | 176 245,4 | 95 814,9 | 124 229,7 | 96 328,7 | 515,2 | 95 813,5 | 100,0 | 54,4 | |||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 290,3 | 290,3 | 290,3 | 0,0 | 290,3 | 100,0 | 76,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 290,3 | 290,3 | 290,3 | 0,0 | 290,3 | 100,0 | 76,0 | |||||
| 007 | Social assistance to certain categories of needy citizens by decisions of local representative bodies | 31 860,0 | 31 860,0 | 33 141,4 | 18 995,9 | 19 236,2 | 18 995,8 | 0,0 | 18 995,8 | 100,0 | 57,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 16 354,8 | 16 354,8 | 16 354,8 | 0,0 | 16 354,8 | 100,0 | 54,0 | |||||
| 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 | 1 260,1 | 1 260,1 | 1 260,1 | 0,0 | 1 260,1 | 100,0 | 68,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 851,0 | 1 260,1 | 1 260,1 | 1 260,1 | 0,0 | 1 260,1 | 100,0 | 68,1 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 73 003,0 | 73 003,0 | 34 049,5 | 35 575,1 | 34 564,1 | 515,2 | 34 049,0 | 100,0 | 46,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 73 003,0 | 34 049,5 | 35 575,1 | 34 564,1 | 515,2 | 34 049,0 | 100,0 | 46,6 | |||||
| 017 | Provision of persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical means, special means of transportation, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with disabilities | 61 086,0 | 61 086,0 | 67 868,0 | 41 219,1 | 67 868,0 | 41 218,4 | 0,0 | 41 218,4 | 100,0 | 60,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 967,0 | 26 736,2 | 33 967,0 | 26 736,1 | 0,0 | 26 736,1 | 100,0 | 78,7 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 14 482,9 | 33 901,0 | 14 482,3 | 0,0 | 14 482,3 | 100,0 | 42,7 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 74 651,0 | 74 651,0 | 35 950,1 | 54 243,1 | 38 686,0 | 2 738,5 | 35 947,5 | 100,0 | 48,2 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 74 021,0 | 74 651,0 | 74 651,0 | 35 950,1 | 54 243,1 | 38 686,0 | 2 738,5 | 35 947,5 | 100,0 | 48,2 | |||||
| 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 | 29 318,6 | 33 576,1 | 32 056,2 | 2 738,5 | 29 317,7 | 100,0 | 54,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 984,0 | 29 318,6 | 33 576,1 | 32 056,2 | 2 738,5 | 29 317,7 | 100,0 | 54,3 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social payments | 203,0 | 203,0 | 203,0 | 105,4 | 203,0 | 105,4 | 0,0 | 105,4 | 100,0 | 51,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 203,0 | 105,4 | 203,0 | 105,4 | 0,0 | 105,4 | 100,0 | 51,9 | |||||
| 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 | 6 070,0 | 19 834,0 | 6 068,4 | 0,0 | 6 068,4 | 100,0 | 30,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 15 596,0 | 6 070,0 | 15 596,0 | 6 068,4 | 0,0 | 6 068,4 | 100,0 | 38,9 | |||||
| 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 | 1 620 905,6 | 617 017,6 | 1 366 620,7 | 1 274 775,3 | 757 759,4 | 517 015,9 | 83,8 | 31,9 | |||||
| 1 | Housing | 0,0 | 11 259,0 | 265 539,0 | 11 157,9 | 11 259,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 4,2 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 0,0 | 0,0 | 254 280,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 098 | Acquisition of housing from the communal housing stock | 0,0 | 0,0 | 254 280,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 034 | Through loans from the regional budget and internal loans | 0,0 | 0,0 | 254 280,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 0,0 | 11 259,0 | 11 259,0 | 11 157,9 | 11 259,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 99,1 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 0,0 | 11 259,0 | 11 259,0 | 11 157,9 | 11 259,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 99,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 259,0 | 11 157,9 | 11 259,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 99,1 | |||||
| 2 | Public utilities | 828 191,0 | 830 556,3 | 1 127 472,9 | 494 614,4 | 1 127 472,9 | 1 087 568,3 | 692 954,1 | 394 614,3 | 79,8 | 35,0 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 12 992,0 | 15 357,3 | 54 595,9 | 14 691,4 | 54 595,9 | 14 691,3 | 0,0 | 14 691,3 | 100,0 | 26,9 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 0,0 | 10 065,0 | 0,0 | 10 065,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 065,0 | 0,0 | 10 065,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Development of public utilities | 12 992,0 | 15 357,3 | 15 357,3 | 14 691,4 | 15 357,3 | 14 691,3 | 0,0 | 14 691,3 | 100,0 | 95,7 | |||||
| 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 | 12 991,4 | 12 992,0 | 12 991,3 | 0,0 | 12 991,3 | 100,0 | 100,0 | |||||
| 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 | 479 923,0 | 1 072 877,0 | 1 072 877,0 | 692 954,1 | 379 922,9 | 79,2 | 35,4 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 815 199,0 | 1 072 877,0 | 479 923,0 | 1 072 877,0 | 1 072 877,0 | 692 954,1 | 379 922,9 | 79,2 | 35,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 339 198,0 | 89 662,0 | 339 198,0 | 339 198,0 | 249 536,1 | 89 661,9 | 100,0 | 26,4 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 390 261,0 | 733 679,0 | 733 679,0 | 443 418,0 | 290 261,0 | 74,4 | 39,6 | |||||
| 3 | Improvement of populated areas | 225 985,0 | 225 985,0 | 227 893,7 | 111 245,3 | 227 888,8 | 176 049,1 | 64 805,3 | 111 243,8 | 100,0 | 48,8 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 225 985,0 | 225 985,0 | 227 893,7 | 111 245,3 | 227 888,8 | 176 049,1 | 64 805,3 | 111 243,8 | 100,0 | 48,8 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 104 775,0 | 106 036,8 | 60 880,6 | 106 036,8 | 79 396,3 | 18 516,8 | 60 879,5 | 100,0 | 57,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 036,8 | 28 685,0 | 46 036,8 | 34 042,9 | 5 358,8 | 28 684,0 | 100,0 | 62,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 32 195,6 | 60 000,0 | 45 353,5 | 13 158,0 | 32 195,5 | 100,0 | 53,7 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 285,0 | 70 285,0 | 25 651,0 | 70 285,0 | 65 054,9 | 39 404,0 | 25 651,0 | 100,0 | 36,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 174,0 | 2 797,1 | 5 174,0 | 4 912,9 | 2 115,8 | 2 797,1 | 100,0 | 54,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 22 853,9 | 65 111,0 | 60 142,0 | 37 288,1 | 22 853,9 | 100,0 | 35,1 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 50 925,0 | 51 571,9 | 24 713,7 | 51 567,0 | 31 597,8 | 6 884,5 | 24 713,3 | 100,0 | 47,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 053,0 | 8 320,0 | 15 048,1 | 9 834,0 | 1 514,3 | 8 319,7 | 100,0 | 55,3 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 36 518,9 | 16 393,7 | 36 518,9 | 21 763,8 | 5 370,3 | 16 393,6 | 100,0 | 44,9 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 720 618,0 | 720 618,0 | 401 292,7 | 452 087,3 | 412 723,6 | 11 440,6 | 401 283,0 | 100,0 | 55,7 | |||||
| 1 | Cultural activities | 239 664,0 | 250 664,0 | 250 664,0 | 155 206,7 | 166 986,2 | 156 618,9 | 1 413,2 | 155 205,7 | 100,0 | 61,9 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 250 664,0 | 250 664,0 | 155 206,7 | 166 986,2 | 156 618,9 | 1 413,2 | 155 205,7 | 100,0 | 61,9 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 250 664,0 | 250 664,0 | 155 206,7 | 166 986,2 | 156 618,9 | 1 413,2 | 155 205,7 | 100,0 | 61,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 289,0 | 1 240,0 | 288,7 | 0,0 | 288,7 | 99,9 | 23,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 249 424,0 | 154 917,7 | 165 746,2 | 156 330,2 | 1 413,2 | 154 917,0 | 100,0 | 62,1 | |||||
| 2 | Sport | 157 322,0 | 163 677,0 | 163 677,0 | 61 166,7 | 70 272,0 | 61 675,3 | 509,9 | 61 165,4 | 100,0 | 37,4 | |||||
| 465 | Department of physical education and sports of the district (city of regional significance) | 152 822,0 | 159 177,0 | 159 177,0 | 58 590,9 | 65 772,0 | 59 099,6 | 509,9 | 58 589,7 | 100,0 | 36,8 | |||||
| 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 | 11 553,3 | 13 139,7 | 12 062,5 | 509,9 | 11 552,7 | 100,0 | 56,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 11 553,3 | 13 139,7 | 12 062,5 | 509,9 | 11 552,7 | 100,0 | 56,8 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 112 034,0 | 112 034,0 | 25 537,9 | 25 945,8 | 25 537,6 | 0,0 | 25 537,6 | 100,0 | 22,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 112 034,0 | 25 537,9 | 25 945,8 | 25 537,6 | 0,0 | 25 537,6 | 100,0 | 22,8 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 9 394,2 | 13 484,0 | 9 394,1 | 0,0 | 9 394,1 | 100,0 | 69,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 9 394,2 | 13 484,0 | 9 394,1 | 0,0 | 9 394,1 | 100,0 | 69,7 | |||||
| 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 | 12 105,5 | 13 202,5 | 12 105,4 | 0,0 | 12 105,4 | 100,0 | 90,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 020,0 | 10 905,5 | 10 905,5 | 10 905,4 | 0,0 | 10 905,4 | 100,0 | 99,0 | |||||
| 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 | 2 575,8 | 4 500,0 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 57,2 | |||||
| 008 | Development of sports facilities | 4 500,0 | 4 500,0 | 4 500,0 | 2 575,8 | 4 500,0 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 57,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 500,0 | 2 575,8 | 4 500,0 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 57,2 | |||||
| 3 | Information space | 199 927,0 | 210 027,0 | 210 027,0 | 122 512,2 | 141 525,8 | 128 490,1 | 5 979,8 | 122 510,2 | 100,0 | 58,3 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 184 980,0 | 184 980,0 | 108 205,5 | 116 478,8 | 110 234,7 | 2 030,9 | 108 203,8 | 100,0 | 58,5 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 149 346,0 | 149 346,0 | 87 009,3 | 92 824,3 | 88 574,9 | 1 566,1 | 87 008,8 | 100,0 | 58,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 149 346,0 | 87 009,3 | 92 824,3 | 88 574,9 | 1 566,1 | 87 008,8 | 100,0 | 58,3 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 35 634,0 | 35 634,0 | 21 196,2 | 23 654,5 | 21 659,8 | 464,8 | 21 195,0 | 100,0 | 59,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 334,0 | 19 172,3 | 20 354,5 | 19 636,4 | 464,8 | 19 171,6 | 100,0 | 59,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 3 300,0 | 2 023,9 | 3 300,0 | 2 023,4 | 0,0 | 2 023,4 | 100,0 | 61,3 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 14 947,0 | 14 947,0 | 5 846,5 | 14 947,0 | 9 795,4 | 3 948,9 | 5 846,4 | 100,0 | 39,1 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 14 947,0 | 14 947,0 | 5 846,5 | 14 947,0 | 9 795,4 | 3 948,9 | 5 846,4 | 100,0 | 39,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 947,0 | 5 846,5 | 14 947,0 | 9 795,4 | 3 948,9 | 5 846,4 | 100,0 | 39,1 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 0,0 | 10 100,0 | 10 100,0 | 8 460,2 | 10 100,0 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 83,8 | |||||
| 075 | Construction of communication networks | 0,0 | 10 100,0 | 10 100,0 | 8 460,2 | 10 100,0 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 83,8 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 10 100,0 | 8 460,2 | 10 100,0 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 83,8 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 96 250,0 | 96 250,0 | 96 250,0 | 62 407,1 | 73 303,3 | 65 939,3 | 3 537,7 | 62 401,6 | 100,0 | 64,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 053,0 | 32 053,0 | 21 825,5 | 24 052,7 | 22 871,6 | 1 049,0 | 21 822,6 | 100,0 | 68,1 | |||||
| 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 | 15 216,5 | 17 443,7 | 16 263,6 | 1 049,0 | 15 214,6 | 100,0 | 59,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 15 216,5 | 17 443,7 | 16 263,6 | 1 049,0 | 15 214,6 | 100,0 | 59,8 | |||||
| 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 | 40 581,6 | 49 250,6 | 43 067,7 | 2 488,7 | 40 579,0 | 100,0 | 63,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening statehood and the formation of social optimism among citizens | 29 026,0 | 29 026,0 | 29 026,0 | 17 894,1 | 20 779,3 | 19 191,2 | 1 299,0 | 17 892,3 | 100,0 | 61,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 026,0 | 17 894,1 | 20 779,3 | 19 191,2 | 1 299,0 | 17 892,3 | 100,0 | 61,6 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 35 171,0 | 35 171,0 | 22 687,5 | 28 471,3 | 23 876,5 | 1 189,8 | 22 686,8 | 100,0 | 64,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 081,0 | 18 120,2 | 20 381,3 | 19 309,3 | 1 189,8 | 18 119,6 | 100,0 | 66,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 4 567,3 | 8 090,0 | 4 567,2 | 0,0 | 4 567,2 | 100,0 | 56,5 | |||||
| 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 | 51 239,1 | 59 785,9 | 52 317,2 | 1 080,0 | 51 237,2 | 100,0 | 44,0 | |||||
| 1 | Agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 27 405,2 | 29 221,5 | 27 982,9 | 578,7 | 27 404,2 | 100,0 | 57,6 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 613,0 | 47 613,0 | 27 405,2 | 29 221,5 | 27 982,9 | 578,7 | 27 404,2 | 100,0 | 57,6 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 27 405,2 | 29 221,5 | 27 982,9 | 578,7 | 27 404,2 | 100,0 | 57,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 613,0 | 27 405,2 | 29 221,5 | 27 982,9 | 578,7 | 27 404,2 | 100,0 | 57,6 | |||||
| 6 | Land relations | 31 675,0 | 31 675,0 | 31 675,0 | 10 336,8 | 17 067,3 | 10 837,3 | 501,4 | 10 335,9 | 100,0 | 32,6 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 31 675,0 | 31 675,0 | 31 675,0 | 10 336,8 | 17 067,3 | 10 837,3 | 501,4 | 10 335,9 | 100,0 | 32,6 | |||||
| 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 | 10 336,8 | 14 495,3 | 10 837,3 | 501,4 | 10 335,9 | 100,0 | 35,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 103,0 | 10 336,8 | 14 495,3 | 10 837,3 | 501,4 | 10 335,9 | 100,0 | 35,5 | |||||
| 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 | 13 497,1 | 13 497,1 | 13 497,0 | 0,0 | 13 497,0 | 100,0 | 36,4 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 37 082,0 | 37 082,0 | 37 082,0 | 13 497,1 | 13 497,1 | 13 497,0 | 0,0 | 13 497,0 | 100,0 | 36,4 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 37 082,0 | 37 082,0 | 13 497,1 | 13 497,1 | 13 497,0 | 0,0 | 13 497,0 | 100,0 | 36,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 082,0 | 13 497,1 | 13 497,1 | 13 497,0 | 0,0 | 13 497,0 | 100,0 | 36,4 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 18 504,0 | 30 017,1 | 19 008,6 | 506,0 | 18 502,7 | 100,0 | 40,4 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 18 504,0 | 30 017,1 | 19 008,6 | 506,0 | 18 502,7 | 100,0 | 40,4 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 39 201,0 | 45 851,0 | 45 851,0 | 18 504,0 | 30 017,1 | 19 008,6 | 506,0 | 18 502,7 | 100,0 | 40,4 | |||||
| 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 | 18 504,0 | 30 017,1 | 19 008,6 | 506,0 | 18 502,7 | 100,0 | 40,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 851,0 | 18 504,0 | 30 017,1 | 19 008,6 | 506,0 | 18 502,7 | 100,0 | 40,4 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 507 149,7 | 1 996 597,9 | 371 146,6 | 1 626 597,9 | 1 581 746,0 | 1 210 600,2 | 371 145,8 | 100,0 | 18,6 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 507 149,7 | 1 982 142,6 | 363 138,4 | 1 612 142,6 | 1 573 737,8 | 1 210 600,2 | 363 137,7 | 100,0 | 18,3 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 716 719,0 | 716 719,0 | 670 414,2 | 181 018,0 | 670 414,2 | 643 247,1 | 462 229,8 | 181 017,4 | 100,0 | 27,0 | |||||
| 013 | Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts | 197 082,0 | 197 082,0 | 195 820,2 | 47 368,7 | 195 820,2 | 175 844,9 | 128 476,7 | 47 368,2 | 100,0 | 24,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 417,2 | 33 210,3 | 54 417,2 | 48 294,4 | 15 084,6 | 33 209,8 | 100,0 | 61,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 141 403,0 | 14 158,4 | 141 403,0 | 127 550,6 | 113 392,2 | 14 158,4 | 100,0 | 10,0 | |||||
| 045 | Major and medium repairs of roads in cities of regional significance, villages, settlements, rural districts | 519 637,0 | 519 637,0 | 474 594,0 | 133 649,3 | 474 594,0 | 467 402,2 | 333 753,1 | 133 649,2 | 100,0 | 28,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 474 594,0 | 133 649,3 | 474 594,0 | 467 402,2 | 333 753,1 | 133 649,2 | 100,0 | 28,2 | |||||
| 458 | Department of housing and communal services, passenger transport and highways of the district (city of regional significance) | 792 796,0 | 790 430,7 | 1 311 728,4 | 182 120,4 | 941 728,4 | 930 490,7 | 748 370,4 | 182 120,3 | 100,0 | 13,9 | |||||
| 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 | 440 553,7 | 31 673,9 | 70 553,7 | 61 909,0 | 30 235,1 | 31 673,9 | 100,0 | 7,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 425 553,7 | 27 373,9 | 55 553,7 | 46 909,0 | 19 535,1 | 27 373,9 | 100,0 | 6,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 000,0 | 4 300,0 | 15 000,0 | 15 000,0 | 10 700,0 | 4 300,0 | 100,0 | 28,7 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 364 876,0 | 871 173,7 | 150 446,5 | 871 173,7 | 868 580,7 | 718 134,3 | 150 446,4 | 100,0 | 17,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 871 173,7 | 150 446,5 | 871 173,7 | 868 580,7 | 718 134,3 | 150 446,4 | 100,0 | 17,3 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 0,0 | 14 455,3 | 8 008,2 | 14 455,3 | 8 008,2 | 0,0 | 8 008,2 | 100,0 | 55,4 | |||||
| 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 | 8 008,2 | 14 455,3 | 8 008,2 | 0,0 | 8 008,2 | 100,0 | 55,4 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 0,0 | 14 455,3 | 8 008,2 | 14 455,3 | 8 008,2 | 0,0 | 8 008,2 | 100,0 | 55,4 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 8 008,2 | 14 455,3 | 8 008,2 | 0,0 | 8 008,2 | 100,0 | 55,4 | |||||
| 13 | Others | 426 307,0 | 455 307,0 | 446 902,5 | 36 140,4 | 392 154,4 | 390 653,2 | 354 513,4 | 36 139,8 | 100,0 | 8,1 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 21 470,0 | 21 470,0 | 8 339,8 | 9 817,4 | 8 826,6 | 487,4 | 8 339,2 | 100,0 | 38,8 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 21 470,0 | 21 470,0 | 8 339,8 | 9 817,4 | 8 826,6 | 487,4 | 8 339,2 | 100,0 | 38,8 | |||||
| 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 | 8 339,8 | 9 817,4 | 8 826,6 | 487,4 | 8 339,2 | 100,0 | 38,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 470,0 | 8 339,8 | 9 817,4 | 8 826,6 | 487,4 | 8 339,2 | 100,0 | 38,8 | |||||
| 9 | Others | 404 837,0 | 433 837,0 | 425 432,5 | 27 800,6 | 382 337,0 | 381 826,5 | 354 026,0 | 27 800,5 | 100,0 | 6,5 | |||||
| 124 | The apparatus of the akim of a city of district significance, village, settlement, rural district | 307 419,0 | 307 419,0 | 323 014,5 | 7 130,2 | 299 919,0 | 299 409,3 | 292 279,2 | 7 130,1 | 100,0 | 2,2 | |||||
| 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 | 323 014,5 | 7 130,2 | 299 919,0 | 299 409,3 | 292 279,2 | 7 130,1 | 100,0 | 2,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 323 014,5 | 7 130,2 | 299 919,0 | 299 409,3 | 292 279,2 | 7 130,1 | 100,0 | 2,2 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 15 000,0 | 44 000,0 | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 15 000,0 | 44 000,0 | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 0,0 | 0,0 | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of architecture, urban planning and construction of the district (city of regional significance) | 82 418,0 | 82 418,0 | 82 418,0 | 20 670,4 | 82 418,0 | 82 417,2 | 61 746,8 | 20 670,4 | 100,0 | 25,1 | |||||
| 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 | 20 670,4 | 82 418,0 | 82 417,2 | 61 746,8 | 20 670,4 | 100,0 | 25,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 20 670,4 | 82 418,0 | 82 417,2 | 61 746,8 | 20 670,4 | 100,0 | 25,1 | |||||
| 14 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 10 578,0 | 10 578,0 | 10 577,2 | 0,0 | 10 577,2 | 100,0 | 98,7 | |||||
| 1 | Debt servicing | 10 715,0 | 10 715,0 | 10 715,0 | 10 578,0 | 10 578,0 | 10 577,2 | 0,0 | 10 577,2 | 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 | 10 578,0 | 10 578,0 | 10 577,2 | 0,0 | 10 577,2 | 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 | 10 578,0 | 10 578,0 | 10 577,2 | 0,0 | 10 577,2 | 100,0 | 98,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 715,0 | 10 578,0 | 10 578,0 | 10 577,2 | 0,0 | 10 577,2 | 100,0 | 98,7 | |||||
| 15 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 1 250 372,6 | 2 265 482,6 | 1 250 372,4 | 0,0 | 1 250 372,4 | 100,0 | 55,2 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 1 250 372,6 | 2 265 482,6 | 1 250 372,4 | 0,0 | 1 250 372,4 | 100,0 | 55,2 | |||||
| 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 | 1 250 372,6 | 2 265 482,6 | 1 250 372,4 | 0,0 | 1 250 372,4 | 100,0 | 55,2 | |||||
| 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 | 1 031 195,0 | 1 899 590,0 | 1 031 195,0 | 0,0 | 1 031 195,0 | 100,0 | 54,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 1 031 195,0 | 1 899 590,0 | 1 031 195,0 | 0,0 | 1 031 195,0 | 100,0 | 54,3 | |||||
| 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 | 146 714,0 | 293 429,0 | 146 714,0 | 0,0 | 146 714,0 | 100,0 | 50,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 146 714,0 | 293 429,0 | 146 714,0 | 0,0 | 146 714,0 | 100,0 | 50,0 | |||||
| 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 | -36 000,0 | -45 917,1 | |||||||||||
| 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 | 36 000,0 | 45 917,1 | 127,5 | 39,3 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 36 000,0 | 45 917,1 | 127,5 | 39,3 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 36 000,0 | 45 917,1 | 127,5 | 39,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 36 000,0 | 45 917,1 | 127,5 | 39,3 | ||||||||
| 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 | -516 551,8 | 173 257,5 | 305 475,0 | |||||||||||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -40 861,0 | 232 353,3 | 516 551,8 | -173 257,5 | -305 475,0 | |||||||||||
| Receipt of loans | 125 824,0 | 125 824,0 | 380 104,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Loan receipts | 125 824,0 | 125 824,0 | 380 104,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 125 824,0 | 380 104,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 2 | Loan agreements | 125 824,0 | 125 824,0 | 380 104,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | ||||||
| 16 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | |||||
| 1 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | |||||
| 459 | Department of Economics and Finance of the District (City of Regional Significance) | 166 685,0 | 166 685,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 166 685,0 | 166 685,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 166 685,0 | 42 314,0 | 42 314,0 | 42 314,0 | 0,0 | 42 314,0 | 100,0 | 25,4 | |||||
| Budget funds used | 0,0 | 273 214,3 | 303 132,8 | -130 943,5 | -263 161,0 | |||||||||||
| 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 | 589 835,6 | |||||||||||||||