| District Budget Execution Report | ||||||||||||||||
| as of October 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, clarified, adjusted) budget, % | ||||||
| by payments | according to 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 | 5 444 152,7 | 5 700 261,2 | 104,7 | 71,8 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 626 910,0 | 4 626 910,0 | 3 340 934,0 | 3 567 370,5 | 106,8 | 77,1 | ||||||||
| 01 | Income tax | 2 132 700,0 | 2 132 700,0 | 2 132 700,0 | 1 208 835,0 | 1 415 780,5 | 117,1 | 66,4 | ||||||||
| 1 | Corporate income tax | 280 518,0 | 280 518,0 | 280 518,0 | 280 332,0 | 456 953,9 | 163,0 | 162,9 | ||||||||
| 2 | Personal income tax | 1 852 182,0 | 1 852 182,0 | 1 852 182,0 | 928 503,0 | 958 826,7 | 103,3 | 51,8 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 936 800,0 | 944 113,2 | 100,8 | 75,9 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 936 800,0 | 944 113,2 | 100,8 | 75,9 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 090 532,0 | 1 090 532,0 | 1 058 373,0 | 1 069 426,3 | 101,0 | 98,1 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 780,0 | 957 780,0 | 944 790,0 | 946 224,7 | 100,2 | 98,8 | ||||||||
| 3 | Land tax | 5 114,0 | 5 114,0 | 5 114,0 | 2 396,0 | 2 746,7 | 114,6 | 53,7 | ||||||||
| 4 | Vehicle tax | 103 038,0 | 103 038,0 | 103 038,0 | 99 187,0 | 105 187,0 | 106,0 | 102,1 | ||||||||
| 5 | Unified land tax | 24 600,0 | 24 600,0 | 24 600,0 | 12 000,0 | 15 267,8 | 127,2 | 62,1 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 135 759,0 | 135 759,0 | 115 389,0 | 116 331,3 | 100,8 | 85,7 | ||||||||
| 2 | Excise taxes | 4 169,0 | 4 169,0 | 4 169,0 | 3 019,0 | 3 199,0 | 106,0 | 76,7 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 113 064,0 | 113 064,0 | 97 701,0 | 97 912,4 | 100,2 | 86,6 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 14 669,0 | 15 219,9 | 103,8 | 82,2 | ||||||||
| 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 charged 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 | 21 537,0 | 21 715,5 | 100,8 | 93,1 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 21 537,0 | 21 715,5 | 100,8 | 93,1 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 19 998,0 | 19 998,0 | 8 384,0 | 34 130,8 | 407,1 | 170,7 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 282,0 | 2 282,0 | 1 188,0 | 2 436,1 | 205,1 | 106,8 | ||||||||
| 1 | Receipts from 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 | 1 066,0 | 1 202,7 | 112,8 | 64,5 | ||||||||
| 7 | Interest on loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 17,5 | 0,0 | 6,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | 100,2 | ||||||||
| 03 | Proceeds from public procurement organized by government agencies financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 13 103,8 | 0,0 | 0,0 | ||||||||
| 1 | Proceeds from public procurement organized by government agencies financed from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 13 103,8 | 0,0 | 0,0 | ||||||||
| 04 | 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 | 216,0 | 216,0 | 216,0 | 162,0 | 6 230,6 | 3 846,0 | 2 884,5 | ||||||||
| 1 | Fines, penalties, sanctions, and fines imposed by government agencies 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 organizations in the oil sector and to off-budget funds | 216,0 | 216,0 | 216,0 | 162,0 | 6 230,6 | 3 846,0 | 2 884,5 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 7 034,0 | 12 360,3 | 175,7 | 70,6 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 500,0 | 17 500,0 | 7 034,0 | 12 360,3 | 175,7 | 70,6 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 53 420,0 | 53 420,0 | 53 420,0 | 11 475,0 | 15 400,2 | 134,2 | 28,8 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 5 600,0 | 7 401,0 | 132,2 | 111,2 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 6 655,0 | 6 655,0 | 5 600,0 | 7 401,0 | 132,2 | 111,2 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 46 765,0 | 46 765,0 | 5 875,0 | 7 999,2 | 136,2 | 17,1 | ||||||||
| 1 | Sale of land | 10 000,0 | 10 000,0 | 10 000,0 | 3 600,0 | 5 094,8 | 141,5 | 50,9 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 36 765,0 | 36 765,0 | 2 275,0 | 2 904,4 | 127,7 | 7,9 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 2 083 359,7 | 2 083 359,7 | 100,0 | 64,2 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 2 083 359,7 | 2 083 359,7 | 100,0 | 64,2 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 2 497 406,0 | 3 243 195,9 | 2 083 359,7 | 2 083 359,7 | 100,0 | 64,2 | ||||||||
| II. COSTS | 7 137 818,0 | 7 421 132,3 | 8 451 120,7 | 5 309 455,9 | 7 615 675,8 | 6 496 458,3 | 1 187 107,6 | 5 309 350,8 | 100,0 | 62,8 | ||||||
| 01 | General government services | 757 158,0 | 864 577,4 | 898 643,9 | 648 862,6 | 745 754,2 | 713 252,3 | 64 434,9 | 648 817,3 | 100,0 | 72,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 741 311,2 | 707 747,7 | 489 685,1 | 576 189,1 | 551 851,6 | 62 208,4 | 489 643,2 | 100,0 | 69,2 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 35 187,3 | 36 925,6 | 35 720,7 | 534,6 | 35 186,1 | 100,0 | 74,3 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 35 187,3 | 36 925,6 | 35 720,7 | 534,6 | 35 186,1 | 100,0 | 74,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 350,0 | 35 187,3 | 36 925,6 | 35 720,7 | 534,6 | 35 186,1 | 100,0 | 74,3 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 208 054,0 | 310 917,2 | 277 222,2 | 157 586,0 | 231 446,3 | 216 458,4 | 58 891,9 | 157 566,5 | 100,0 | 56,8 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 310 637,7 | 276 942,7 | 157 454,6 | 231 166,8 | 216 327,0 | 58 891,9 | 157 435,1 | 100,0 | 56,8 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 172,0 | 87,0 | 172,0 | 87,0 | 0,0 | 87,0 | 100,0 | 50,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 276 770,7 | 157 367,6 | 230 994,8 | 216 240,0 | 58 891,9 | 157 348,1 | 100,0 | 56,9 | |||||
| 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 office of the akim of a city of district significance, village, settlement, or rural district | 383 044,0 | 383 044,0 | 383 175,5 | 296 911,8 | 307 817,2 | 299 672,5 | 2 782,0 | 296 890,6 | 100,0 | 77,5 | |||||
| 001 | Services to support the activities of the akim of a city of district significance, village, settlement, or rural district | 383 044,0 | 383 044,0 | 383 175,5 | 296 911,8 | 307 817,2 | 299 672,5 | 2 782,0 | 296 890,6 | 100,0 | 77,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 383 077,5 | 296 824,3 | 307 719,2 | 299 585,0 | 2 782,0 | 296 803,1 | 100,0 | 77,5 | |||||
| 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 | 1 448,8 | 1 488,9 | 1 448,7 | 0,0 | 1 448,7 | 100,0 | 86,9 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 667,0 | 1 667,0 | 1 667,0 | 1 448,8 | 1 488,9 | 1 448,7 | 0,0 | 1 448,7 | 100,0 | 86,9 | |||||
| 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 | 175,9 | 216,0 | 175,9 | 0,0 | 175,9 | 100,0 | 81,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 216,0 | 175,9 | 216,0 | 175,9 | 0,0 | 175,9 | 100,0 | 81,4 | |||||
| 9 | Other general government services | 117 043,0 | 121 599,2 | 189 229,2 | 157 728,7 | 168 076,2 | 159 952,0 | 2 226,5 | 157 725,5 | 100,0 | 83,4 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 35 820,0 | 40 376,2 | 108 006,2 | 94 157,6 | 102 246,8 | 95 127,7 | 972,7 | 94 155,0 | 100,0 | 87,2 | |||||
| 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 | 27 965,2 | 30 060,6 | 28 935,4 | 972,7 | 27 962,6 | 100,0 | 78,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 27 965,2 | 30 060,6 | 28 935,4 | 972,7 | 27 962,6 | 100,0 | 78,1 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 4 556,2 | 8 186,2 | 2 192,4 | 8 186,2 | 2 192,3 | 0,0 | 2 192,3 | 100,0 | 26,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 186,2 | 2 192,4 | 8 186,2 | 2 192,3 | 0,0 | 2 192,3 | 100,0 | 26,8 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 64 000,0 | 64 000,0 | 64 000,0 | 64 000,0 | 0,0 | 64 000,0 | 100,0 | 100,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 64 000,0 | 64 000,0 | 64 000,0 | 64 000,0 | 0,0 | 64 000,0 | 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 | 63 571,1 | 65 829,4 | 64 824,3 | 1 253,7 | 63 570,5 | 100,0 | 78,3 | |||||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 81 223,0 | 81 223,0 | 81 223,0 | 63 571,1 | 65 829,4 | 64 824,3 | 1 253,7 | 63 570,5 | 100,0 | 78,3 | |||||
| 011 | Through 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 | 63 571,1 | 65 829,4 | 64 824,3 | 1 253,7 | 63 570,5 | 100,0 | 78,3 | |||||
| 02 | Defense | 12 544,0 | 38 943,3 | 38 943,3 | 21 507,8 | 37 654,2 | 28 874,0 | 7 366,7 | 21 507,3 | 100,0 | 55,2 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 7 030,4 | 10 310,9 | 9 996,8 | 2 966,7 | 7 030,1 | 100,0 | 60,6 | |||||
| 122 | The office of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 7 030,4 | 10 310,9 | 9 996,8 | 2 966,7 | 7 030,1 | 100,0 | 60,6 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 7 030,4 | 10 310,9 | 9 996,8 | 2 966,7 | 7 030,1 | 100,0 | 60,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 7 030,4 | 10 310,9 | 9 996,8 | 2 966,7 | 7 030,1 | 100,0 | 60,6 | |||||
| 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 office 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 response to emergency situations on a district (city of regional significance) scale | 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 | 167 740,4 | 221 899,1 | 170 080,8 | 2 345,7 | 167 735,1 | 100,0 | 54,3 | |||||
| 1 | Social Security | 84 164,0 | 84 164,0 | 57 907,0 | 4 906,4 | 24 381,4 | 4 906,3 | 0,0 | 4 906,3 | 100,0 | 8,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 84 164,0 | 84 164,0 | 57 907,0 | 4 906,4 | 24 381,4 | 4 906,3 | 0,0 | 4 906,3 | 100,0 | 8,5 | |||||
| 005 | State targeted social assistance | 84 164,0 | 84 164,0 | 57 907,0 | 4 906,4 | 24 381,4 | 4 906,3 | 0,0 | 4 906,3 | 100,0 | 8,5 | |||||
| 011 | Through 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 | 4 906,4 | 4 906,4 | 4 906,3 | 0,0 | 4 906,3 | 100,0 | 12,8 | |||||
| 2 | Social assistance | 166 144,0 | 168 182,0 | 176 245,4 | 118 884,9 | 138 360,7 | 119 203,7 | 320,2 | 118 883,5 | 100,0 | 67,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 166 144,0 | 168 182,0 | 176 245,4 | 118 884,9 | 138 360,7 | 119 203,7 | 320,2 | 118 883,5 | 100,0 | 67,5 | |||||
| 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 based on decisions of local representative bodies | 31 860,0 | 31 860,0 | 33 141,4 | 23 426,4 | 23 616,7 | 23 426,3 | 0,0 | 23 426,3 | 100,0 | 70,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 20 735,3 | 20 735,3 | 20 735,2 | 0,0 | 20 735,2 | 100,0 | 68,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 2 881,4 | 2 691,1 | 2 881,4 | 2 691,0 | 0,0 | 2 691,0 | 100,0 | 93,4 | |||||
| 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 | 44 121,4 | 45 325,6 | 44 441,2 | 320,2 | 44 121,0 | 100,0 | 60,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 73 003,0 | 44 121,4 | 45 325,6 | 44 441,2 | 320,2 | 44 121,0 | 100,0 | 60,4 | |||||
| 017 | Providing individuals with disabilities with prosthetic and orthopedic, audio-technical and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for individuals with disabilities. | 61 086,0 | 61 086,0 | 67 868,0 | 49 786,7 | 67 868,0 | 49 785,9 | 0,0 | 49 785,9 | 100,0 | 73,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 967,0 | 33 697,1 | 33 967,0 | 33 697,1 | 0,0 | 33 697,1 | 100,0 | 99,2 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 16 089,6 | 33 901,0 | 16 088,8 | 0,0 | 16 088,8 | 100,0 | 47,5 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 74 651,0 | 74 651,0 | 43 949,1 | 59 157,0 | 45 970,8 | 2 025,5 | 43 945,3 | 100,0 | 58,9 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 74 021,0 | 74 651,0 | 74 651,0 | 43 949,1 | 59 157,0 | 45 970,8 | 2 025,5 | 43 945,3 | 100,0 | 58,9 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population | 53 984,0 | 53 984,0 | 53 984,0 | 35 174,4 | 38 490,0 | 37 198,9 | 2 025,5 | 35 173,4 | 100,0 | 65,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 53 984,0 | 35 174,4 | 38 490,0 | 37 198,9 | 2 025,5 | 35 173,4 | 100,0 | 65,2 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 203,0 | 203,0 | 203,0 | 127,6 | 203,0 | 127,5 | 0,0 | 127,5 | 99,9 | 62,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 203,0 | 127,6 | 203,0 | 127,5 | 0,0 | 127,5 | 99,9 | 62,8 | |||||
| 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 | 8 191,0 | 19 834,0 | 8 188,3 | 0,0 | 8 188,3 | 100,0 | 41,3 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 15 596,0 | 8 191,0 | 15 596,0 | 8 188,3 | 0,0 | 8 188,3 | 100,0 | 52,5 | |||||
| 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 communal services | 1 054 176,0 | 1 067 800,3 | 1 621 072,1 | 898 175,9 | 1 621 067,2 | 1 296 262,8 | 398 089,9 | 898 172,8 | 100,0 | 55,4 | |||||
| 1 | Housing | 0,0 | 11 259,0 | 265 539,0 | 11 157,9 | 265 539,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 4,2 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 0,0 | 254 280,0 | 0,0 | 254 280,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 098 | Acquisition of housing from the municipal housing stock | 0,0 | 0,0 | 254 280,0 | 0,0 | 254 280,0 | 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 | 254 280,0 | 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 | 701 436,0 | 1 127 472,9 | 1 088 691,4 | 387 255,7 | 701 435,7 | 100,0 | 62,2 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 12 992,0 | 15 357,3 | 54 595,9 | 16 793,3 | 54 595,9 | 21 420,0 | 4 626,8 | 16 793,2 | 100,0 | 30,8 | |||||
| 026 | Organization of operation of heating networks owned by districts (cities of regional significance) | 0,0 | 0,0 | 10 065,0 | 2 101,9 | 10 065,0 | 6 727,7 | 4 625,8 | 2 101,8 | 100,0 | 20,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 065,0 | 2 101,9 | 10 065,0 | 6 727,7 | 4 625,8 | 2 101,8 | 100,0 | 20,9 | |||||
| 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 | Through 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 | 1,0 | 1,0 | 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 | 1,0 | 1,0 | 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 | 684 642,7 | 1 072 877,0 | 1 067 271,4 | 382 628,9 | 684 642,6 | 100,0 | 63,8 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 815 199,0 | 1 072 877,0 | 684 642,7 | 1 072 877,0 | 1 067 271,4 | 382 628,9 | 684 642,6 | 100,0 | 63,8 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 339 198,0 | 94 381,7 | 339 198,0 | 333 592,4 | 239 210,9 | 94 381,6 | 100,0 | 27,8 | |||||
| 032 | Through a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 590 261,0 | 733 679,0 | 733 679,0 | 143 418,0 | 590 261,0 | 100,0 | 80,5 | |||||
| 3 | Improvement of populated areas | 225 985,0 | 225 985,0 | 228 060,2 | 185 582,0 | 228 055,3 | 196 413,5 | 10 834,2 | 185 579,2 | 100,0 | 81,4 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 225 985,0 | 225 985,0 | 228 060,2 | 185 582,0 | 228 055,3 | 196 413,5 | 10 834,2 | 185 579,2 | 100,0 | 81,4 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 104 775,0 | 106 103,3 | 77 861,5 | 106 103,3 | 87 497,7 | 9 638,4 | 77 859,3 | 100,0 | 73,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 103,3 | 32 507,6 | 46 103,3 | 37 164,3 | 4 658,4 | 32 505,9 | 100,0 | 70,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 45 353,9 | 60 000,0 | 50 333,5 | 4 980,0 | 45 353,5 | 100,0 | 75,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 285,0 | 70 285,0 | 65 986,3 | 70 285,0 | 66 912,1 | 925,8 | 65 986,2 | 100,0 | 93,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 174,0 | 3 987,1 | 5 174,0 | 4 912,9 | 925,8 | 3 987,1 | 100,0 | 77,1 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 61 999,2 | 65 111,0 | 61 999,1 | 0,0 | 61 999,1 | 100,0 | 95,2 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 50 925,0 | 51 671,9 | 41 734,2 | 51 667,0 | 42 003,7 | 270,0 | 41 733,7 | 100,0 | 80,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 15 153,0 | 10 854,9 | 15 148,1 | 11 124,6 | 270,0 | 10 854,6 | 100,0 | 71,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 36 518,9 | 30 879,3 | 36 518,9 | 30 879,1 | 0,0 | 30 879,1 | 100,0 | 84,6 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 720 618,0 | 720 618,0 | 484 552,0 | 522 922,8 | 492 497,0 | 7 955,0 | 484 542,1 | 100,0 | 67,2 | |||||
| 1 | Cultural activities | 239 664,0 | 250 664,0 | 250 664,0 | 187 618,9 | 195 067,8 | 188 754,9 | 1 137,1 | 187 617,8 | 100,0 | 74,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 250 664,0 | 250 664,0 | 187 618,9 | 195 067,8 | 188 754,9 | 1 137,1 | 187 617,8 | 100,0 | 74,8 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 250 664,0 | 250 664,0 | 187 618,9 | 195 067,8 | 188 754,9 | 1 137,1 | 187 617,8 | 100,0 | 74,8 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 352,0 | 1 240,0 | 351,8 | 0,0 | 351,8 | 100,0 | 28,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 249 424,0 | 187 266,9 | 193 827,8 | 188 403,1 | 1 137,1 | 187 266,0 | 100,0 | 75,1 | |||||
| 2 | Sport | 157 322,0 | 163 677,0 | 163 677,0 | 73 135,0 | 80 676,1 | 73 494,6 | 361,0 | 73 133,6 | 100,0 | 44,7 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 152 822,0 | 159 177,0 | 159 177,0 | 70 559,2 | 76 176,1 | 70 918,9 | 361,0 | 70 557,9 | 100,0 | 44,3 | |||||
| 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 | 15 007,7 | 16 128,7 | 15 367,9 | 361,0 | 15 006,9 | 100,0 | 73,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 15 007,7 | 16 128,7 | 15 367,9 | 361,0 | 15 006,9 | 100,0 | 73,8 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 112 034,0 | 112 034,0 | 32 908,4 | 33 316,0 | 32 908,2 | 0,0 | 32 908,2 | 100,0 | 29,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 112 034,0 | 32 908,4 | 33 316,0 | 32 908,2 | 0,0 | 32 908,2 | 100,0 | 29,4 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 10 441,0 | 13 422,5 | 10 440,8 | 0,0 | 10 440,8 | 100,0 | 77,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 10 441,0 | 13 422,5 | 10 440,8 | 0,0 | 10 440,8 | 100,0 | 77,4 | |||||
| 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 | 12 202,1 | 13 308,9 | 12 202,0 | 0,0 | 12 202,0 | 100,0 | 91,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 020,0 | 11 002,1 | 11 011,9 | 11 002,0 | 0,0 | 11 002,0 | 100,0 | 99,8 | |||||
| 028 | Through 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 | 149 259,5 | 165 226,0 | 153 424,1 | 4 166,6 | 149 257,5 | 100,0 | 71,1 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 184 980,0 | 184 980,0 | 133 815,3 | 140 179,0 | 135 168,7 | 1 355,2 | 133 813,6 | 100,0 | 72,3 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 149 346,0 | 149 346,0 | 107 017,1 | 111 624,2 | 108 064,3 | 1 047,9 | 107 016,4 | 100,0 | 71,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 149 346,0 | 107 017,1 | 111 624,2 | 108 064,3 | 1 047,9 | 107 016,4 | 100,0 | 71,7 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 35 634,0 | 35 634,0 | 26 798,2 | 28 554,8 | 27 104,4 | 307,3 | 26 797,1 | 100,0 | 75,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 334,0 | 24 394,7 | 25 254,8 | 24 701,2 | 307,3 | 24 393,9 | 100,0 | 75,4 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 3 300,0 | 2 403,5 | 3 300,0 | 2 403,3 | 0,0 | 2 403,3 | 100,0 | 72,8 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 14 947,0 | 14 947,0 | 6 984,0 | 14 947,0 | 9 795,4 | 2 811,4 | 6 984,0 | 100,0 | 46,7 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 14 947,0 | 14 947,0 | 6 984,0 | 14 947,0 | 9 795,4 | 2 811,4 | 6 984,0 | 100,0 | 46,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 947,0 | 6 984,0 | 14 947,0 | 9 795,4 | 2 811,4 | 6 984,0 | 100,0 | 46,7 | |||||
| 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 | 74 538,6 | 81 952,9 | 76 823,5 | 2 290,3 | 74 533,1 | 100,0 | 77,4 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 053,0 | 32 053,0 | 25 140,0 | 26 422,9 | 25 450,8 | 312,8 | 25 138,0 | 100,0 | 78,4 | |||||
| 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 | 18 531,0 | 19 813,9 | 18 842,8 | 312,8 | 18 530,0 | 100,0 | 72,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 18 531,0 | 19 813,9 | 18 842,8 | 312,8 | 18 530,0 | 100,0 | 72,8 | |||||
| 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 | 49 398,6 | 55 530,0 | 51 372,7 | 1 977,5 | 49 395,2 | 100,0 | 76,9 | |||||
| 001 | Services for the implementation of public policy at the local level in the field of information, strengthening statehood and shaping social optimism among citizens | 29 026,0 | 29 026,0 | 29 026,0 | 22 137,6 | 24 274,7 | 23 244,4 | 1 109,3 | 22 135,1 | 100,0 | 76,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 026,0 | 22 137,6 | 24 274,7 | 23 244,4 | 1 109,3 | 22 135,1 | 100,0 | 76,3 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 35 171,0 | 35 171,0 | 27 261,0 | 31 255,3 | 28 128,3 | 868,2 | 27 260,1 | 100,0 | 77,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 081,0 | 21 351,8 | 23 165,3 | 22 219,2 | 868,2 | 21 351,1 | 100,0 | 78,8 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 5 909,2 | 8 090,0 | 5 909,0 | 0,0 | 5 909,0 | 100,0 | 73,0 | |||||
| 006 | Capital expenditure of a government agency | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 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 fuel and energy sector 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 and wildlife protection, land relations | 116 370,0 | 116 370,0 | 116 370,0 | 66 069,0 | 73 770,7 | 67 590,1 | 1 551,4 | 66 038,6 | 100,0 | 56,7 | |||||
| 1 | Agriculture | 47 613,0 | 47 613,0 | 47 613,0 | 33 617,4 | 34 947,2 | 33 984,4 | 371,8 | 33 612,6 | 100,0 | 70,6 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 613,0 | 47 613,0 | 33 617,4 | 34 947,2 | 33 984,4 | 371,8 | 33 612,6 | 100,0 | 70,6 | |||||
| 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 | 33 617,4 | 34 947,2 | 33 984,4 | 371,8 | 33 612,6 | 100,0 | 70,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 613,0 | 33 617,4 | 34 947,2 | 33 984,4 | 371,8 | 33 612,6 | 100,0 | 70,6 | |||||
| 6 | Land relations | 31 675,0 | 31 675,0 | 31 675,0 | 14 710,1 | 21 082,0 | 15 864,2 | 1 179,6 | 14 684,6 | 99,8 | 46,4 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 31 675,0 | 31 675,0 | 31 675,0 | 14 710,1 | 21 082,0 | 15 864,2 | 1 179,6 | 14 684,6 | 99,8 | 46,4 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 29 103,0 | 29 103,0 | 29 103,0 | 14 710,1 | 18 510,0 | 14 987,7 | 303,1 | 14 684,6 | 99,8 | 50,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 103,0 | 14 710,1 | 18 510,0 | 14 987,7 | 303,1 | 14 684,6 | 99,8 | 50,5 | |||||
| 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 | 876,5 | 876,5 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 2 572,0 | 0,0 | 2 572,0 | 876,5 | 876,5 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 37 082,0 | 37 082,0 | 37 082,0 | 17 741,5 | 17 741,5 | 17 741,4 | 0,0 | 17 741,4 | 100,0 | 47,8 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 37 082,0 | 37 082,0 | 37 082,0 | 17 741,5 | 17 741,5 | 17 741,4 | 0,0 | 17 741,4 | 100,0 | 47,8 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 37 082,0 | 37 082,0 | 17 741,5 | 17 741,5 | 17 741,4 | 0,0 | 17 741,4 | 100,0 | 47,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 37 082,0 | 17 741,5 | 17 741,5 | 17 741,4 | 0,0 | 17 741,4 | 100,0 | 47,8 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 35 796,8 | 39 561,8 | 36 094,0 | 298,0 | 35 796,0 | 100,0 | 78,1 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 45 851,0 | 45 851,0 | 35 796,8 | 39 561,8 | 36 094,0 | 298,0 | 35 796,0 | 100,0 | 78,1 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 39 201,0 | 45 851,0 | 45 851,0 | 35 796,8 | 39 561,8 | 36 094,0 | 298,0 | 35 796,0 | 100,0 | 78,1 | |||||
| 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 | 35 796,8 | 39 561,8 | 36 094,0 | 298,0 | 35 796,0 | 100,0 | 78,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 851,0 | 35 796,8 | 39 561,8 | 36 094,0 | 298,0 | 35 796,0 | 100,0 | 78,1 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 507 149,7 | 1 996 397,9 | 975 764,2 | 1 657 955,5 | 1 622 117,5 | 646 359,4 | 975 758,1 | 100,0 | 48,9 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 507 149,7 | 1 981 942,6 | 965 258,8 | 1 643 500,2 | 1 611 612,2 | 646 359,4 | 965 252,8 | 100,0 | 48,7 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 716 719,0 | 716 719,0 | 670 214,2 | 575 211,2 | 670 214,2 | 649 564,0 | 74 358,2 | 575 205,7 | 100,0 | 85,8 | |||||
| 013 | Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts | 197 082,0 | 197 082,0 | 195 620,2 | 155 416,2 | 195 620,2 | 182 161,8 | 26 746,1 | 155 415,7 | 100,0 | 79,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 54 217,2 | 36 658,3 | 54 217,2 | 51 023,2 | 14 365,4 | 36 657,8 | 100,0 | 67,6 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 141 403,0 | 118 757,9 | 141 403,0 | 131 138,6 | 12 380,7 | 118 757,9 | 100,0 | 84,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts | 519 637,0 | 519 637,0 | 474 594,0 | 419 795,0 | 474 594,0 | 467 402,2 | 47 612,2 | 419 790,0 | 100,0 | 88,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 474 594,0 | 419 795,0 | 474 594,0 | 467 402,2 | 47 612,2 | 419 790,0 | 100,0 | 88,5 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 792 796,0 | 790 430,7 | 1 311 728,4 | 390 047,6 | 973 286,0 | 962 048,2 | 572 001,2 | 390 047,1 | 100,0 | 29,7 | |||||
| 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 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 427 919,0 | 425 553,7 | 440 553,7 | 74 315,2 | 102 111,3 | 93 466,5 | 19 151,5 | 74 315,0 | 100,0 | 16,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 425 553,7 | 63 710,3 | 87 111,3 | 78 466,5 | 14 756,4 | 63 710,1 | 100,0 | 15,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 15 000,0 | 10 604,9 | 15 000,0 | 15 000,0 | 4 395,1 | 10 604,9 | 100,0 | 70,7 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 364 876,0 | 871 173,7 | 315 732,4 | 871 173,7 | 868 580,7 | 552 848,6 | 315 732,1 | 100,0 | 36,2 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 871 173,7 | 315 732,4 | 871 173,7 | 868 580,7 | 552 848,6 | 315 732,1 | 100,0 | 36,2 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 0,0 | 14 455,3 | 10 505,4 | 14 455,3 | 10 505,3 | 0,0 | 10 505,3 | 100,0 | 72,7 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 0,0 | 14 455,3 | 10 505,4 | 14 455,3 | 10 505,3 | 0,0 | 10 505,3 | 100,0 | 72,7 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 0,0 | 14 455,3 | 10 505,4 | 14 455,3 | 10 505,3 | 0,0 | 10 505,3 | 100,0 | 72,7 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 10 505,4 | 14 455,3 | 10 505,3 | 0,0 | 10 505,3 | 100,0 | 72,7 | |||||
| 13 | Others | 426 307,0 | 455 307,0 | 426 902,5 | 358 375,6 | 417 708,7 | 417 080,2 | 58 706,5 | 358 373,6 | 100,0 | 83,9 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 21 470,0 | 21 470,0 | 11 315,3 | 12 276,2 | 11 649,7 | 335,0 | 11 314,6 | 100,0 | 52,7 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 21 470,0 | 21 470,0 | 11 315,3 | 12 276,2 | 11 649,7 | 335,0 | 11 314,6 | 100,0 | 52,7 | |||||
| 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 | 11 315,3 | 12 276,2 | 11 649,7 | 335,0 | 11 314,6 | 100,0 | 52,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 21 470,0 | 11 315,3 | 12 276,2 | 11 649,7 | 335,0 | 11 314,6 | 100,0 | 52,7 | |||||
| 9 | Others | 404 837,0 | 433 837,0 | 405 432,5 | 347 060,3 | 405 432,5 | 405 430,5 | 58 371,5 | 347 059,0 | 100,0 | 85,6 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 307 419,0 | 307 419,0 | 323 014,5 | 323 014,5 | 323 014,5 | 323 013,3 | 0,0 | 323 013,3 | 100,0 | 100,0 | |||||
| 057 | Implementation of social and engineering infrastructure measures in rural areas within the framework of the "Auyl-El besigі" project | 307 419,0 | 307 419,0 | 323 014,5 | 323 014,5 | 323 014,5 | 323 013,3 | 0,0 | 323 013,3 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 323 014,5 | 323 014,5 | 323 014,5 | 323 013,3 | 0,0 | 323 013,3 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 15 000,0 | 44 000,0 | 0,0 | 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 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 82 418,0 | 82 418,0 | 82 418,0 | 24 045,8 | 82 418,0 | 82 417,2 | 58 371,5 | 24 045,7 | 100,0 | 29,2 | |||||
| 079 | Development of social and engineering infrastructure in rural areas within the framework of the "Auyl-El besig" project | 82 418,0 | 82 418,0 | 82 418,0 | 24 045,8 | 82 418,0 | 82 417,2 | 58 371,5 | 24 045,7 | 100,0 | 29,2 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 24 045,8 | 82 418,0 | 82 417,2 | 58 371,5 | 24 045,7 | 100,0 | 29,2 | |||||
| 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 | 1 640 712,6 | 2 265 482,6 | 1 640 712,4 | 0,0 | 1 640 712,4 | 100,0 | 72,4 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 1 640 712,6 | 2 265 482,6 | 1 640 712,4 | 0,0 | 1 640 712,4 | 100,0 | 72,4 | |||||
| 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 | 1 640 712,6 | 2 265 482,6 | 1 640 712,4 | 0,0 | 1 640 712,4 | 100,0 | 72,4 | |||||
| 006 | Refund of unused (underutilized) targeted 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 | Budgetary withdrawals | 1 899 590,0 | 1 899 590,0 | 1 899 590,0 | 1 348 178,0 | 1 899 590,0 | 1 348 178,0 | 0,0 | 1 348 178,0 | 100,0 | 71,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 1 348 178,0 | 1 899 590,0 | 1 348 178,0 | 0,0 | 1 348 178,0 | 100,0 | 71,0 | |||||
| 024 | Targeted current transfers from a lower-level budget to compensate for losses in a higher-level budget due to changes in legislation | 293 429,0 | 293 429,0 | 293 429,0 | 220 071,0 | 293 429,0 | 220 071,0 | 0,0 | 220 071,0 | 100,0 | 75,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 220 071,0 | 293 429,0 | 220 071,0 | 0,0 | 220 071,0 | 100,0 | 75,0 | |||||
| 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 | 31 572,0 | 24 920,3 | |||||||||||
| Budget loans | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 125 824,0 | 82 572,0 | 82 572,0 | 82 572,0 | 0,0 | 82 572,0 | 100,0 | 65,6 | |||||
| Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 51 000,0 | 57 651,7 | 113,0 | 49,3 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 51 000,0 | 57 651,7 | 113,0 | 49,3 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 51 000,0 | 57 651,7 | 113,0 | 49,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 51 000,0 | 57 651,7 | 113,0 | 49,3 | ||||||||
| 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 | 103 124,8 | 365 990,1 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -40 861,0 | 232 353,3 | 516 551,8 | -103 124,8 | -365 990,1 | |||||||||||
| Receipt of loans | 125 824,0 | 125 824,0 | 380 104,0 | 82 572,0 | 82 572,0 | 100,0 | 21,7 | |||||||||
| 7 | Loan receipts | 125 824,0 | 125 824,0 | 380 104,0 | 82 572,0 | 82 572,0 | 100,0 | 21,7 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 125 824,0 | 380 104,0 | 82 572,0 | 82 572,0 | 100,0 | 21,7 | ||||||||
| 2 | Loan agreements | 125 824,0 | 125 824,0 | 380 104,0 | 82 572,0 | 82 572,0 | 100,0 | 21,7 | ||||||||
| 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 local executive body's debt 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 | |||||
| Budgetary funds used | 0,0 | 273 214,3 | 303 132,8 | -143 382,8 | -406 248,1 | |||||||||||
| Reference: Budgetary funds remaining | ||||||||||||||||
| Budgetary funds remaining at the beginning of the financial year | 326 674,6 | |||||||||||||||
| Budgetary funds remaining at the end of the reporting period | 732 922,7 | |||||||||||||||