| District Budget Execution Report | ||||||||||||||||
| as of November 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 revenues 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 | 7 743 523,9 | 7 806 410,7 | 6 081 946,0 | 6 228 043,3 | 102,4 | 79,8 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 427 408,0 | 4 427 408,0 | 3 691 643,0 | 3 786 203,6 | 102,6 | 85,5 | ||||||||
| 01 | Income tax | 2 132 700,0 | 1 940 585,0 | 1 940 585,0 | 1 468 489,0 | 1 533 338,5 | 104,4 | 79,0 | ||||||||
| 1 | Corporate income tax | 280 518,0 | 660 518,0 | 660 518,0 | 481 332,0 | 481 846,8 | 100,1 | 72,9 | ||||||||
| 2 | Personal income tax | 1 852 182,0 | 1 280 067,0 | 1 280 067,0 | 987 157,0 | 1 051 491,7 | 106,5 | 82,1 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 1 024 700,0 | 1 028 774,4 | 100,4 | 82,7 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 1 024 700,0 | 1 028 774,4 | 100,4 | 82,7 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 087 578,0 | 1 087 578,0 | 1 060 564,0 | 1 080 844,9 | 101,9 | 99,4 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 750,0 | 957 750,0 | 945 190,0 | 947 210,6 | 100,2 | 98,9 | ||||||||
| 3 | Land tax | 5 114,0 | 4 102,0 | 4 102,0 | 2 591,0 | 2 760,7 | 106,5 | 67,3 | ||||||||
| 4 | Vehicle tax | 103 038,0 | 100 214,0 | 100 214,0 | 97 871,0 | 106 165,9 | 108,5 | 105,9 | ||||||||
| 5 | Unified land tax | 24 600,0 | 25 512,0 | 25 512,0 | 14 912,0 | 24 707,7 | 165,7 | 96,8 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 131 326,0 | 131 326,0 | 115 510,0 | 119 319,1 | 103,3 | 90,9 | ||||||||
| 2 | Excise taxes | 4 169,0 | 4 169,0 | 4 169,0 | 3 369,0 | 3 641,7 | 108,1 | 87,4 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 108 631,0 | 108 631,0 | 96 502,0 | 99 224,8 | 102,8 | 91,3 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 15 639,0 | 16 452,7 | 105,2 | 88,8 | ||||||||
| 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 | 22 380,0 | 23 923,1 | 106,9 | 102,6 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 22 380,0 | 23 923,1 | 106,9 | 102,6 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 20 196,0 | 20 196,0 | 13 140,0 | 63 395,5 | 482,5 | 313,9 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 426,0 | 2 426,0 | 1 876,0 | 2 547,3 | 135,8 | 105,0 | ||||||||
| 1 | Receipts from a portion of the net income of state-owned enterprises | 0,0 | 673,0 | 673,0 | 673,0 | 1 093,6 | 162,5 | 162,5 | ||||||||
| 5 | Income from renting state-owned property | 1 866,0 | 1 337,0 | 1 337,0 | 1 081,0 | 1 307,9 | 121,0 | 97,8 | ||||||||
| 7 | Interest on loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 23,6 | 0,0 | 8,0 | ||||||||
| 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 | 40 752,8 | 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 | 40 752,8 | 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 | 180,0 | 7 115,3 | 3 952,9 | 3 294,1 | ||||||||
| 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 | 180,0 | 7 115,3 | 3 952,9 | 3 294,1 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 554,0 | 17 554,0 | 11 084,0 | 12 980,0 | 117,1 | 73,9 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 554,0 | 17 554,0 | 11 084,0 | 12 980,0 | 117,1 | 73,9 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 53 420,0 | 52 724,0 | 52 724,0 | 15 494,0 | 16 775,1 | 108,3 | 31,8 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 7 300,0 | 8 350,9 | 114,4 | 100,0 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 7 300,0 | 8 350,9 | 114,4 | 100,0 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 44 369,0 | 44 369,0 | 8 194,0 | 8 424,2 | 102,8 | 19,0 | ||||||||
| 1 | Sale of land | 10 000,0 | 8 985,0 | 8 985,0 | 5 435,0 | 5 519,8 | 101,6 | 61,4 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 35 384,0 | 35 384,0 | 2 759,0 | 2 904,4 | 105,3 | 8,2 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 3 243 195,9 | 3 306 082,7 | 2 361 669,0 | 2 361 669,0 | 100,0 | 71,4 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 3 243 195,9 | 3 306 082,7 | 2 361 669,0 | 2 361 669,0 | 100,0 | 71,4 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 3 243 195,9 | 3 306 082,7 | 2 361 669,0 | 2 361 669,0 | 100,0 | 71,4 | ||||||||
| II. COSTS | 7 137 818,0 | 8 158 597,7 | 8 334 188,5 | 5 946 469,4 | 8 039 494,8 | 6 926 607,3 | 980 210,1 | 5 946 397,2 | 100,0 | 71,3 | ||||||
| 01 | General government services | 757 158,0 | 847 399,8 | 964 987,8 | 793 341,1 | 853 561,6 | 821 441,9 | 28 141,5 | 793 300,5 | 100,0 | 82,2 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 715 483,5 | 719 071,5 | 571 412,5 | 624 541,7 | 597 666,2 | 26 292,3 | 571 373,9 | 100,0 | 79,5 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 37 847,6 | 39 919,0 | 38 303,2 | 456,4 | 37 846,9 | 100,0 | 79,9 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 47 350,0 | 46 910,0 | 46 910,0 | 37 847,6 | 39 479,0 | 38 303,2 | 456,4 | 37 846,9 | 100,0 | 80,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 910,0 | 37 847,6 | 39 479,0 | 38 303,2 | 456,4 | 37 846,9 | 100,0 | 80,7 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 440,0 | 440,0 | 0,0 | 440,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 440,0 | 0,0 | 440,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 208 054,0 | 279 824,1 | 279 824,1 | 208 685,6 | 245 502,2 | 231 782,6 | 23 100,2 | 208 682,3 | 100,0 | 74,6 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 279 442,7 | 279 442,7 | 208 554,2 | 245 120,8 | 231 651,2 | 23 100,2 | 208 551,0 | 100,0 | 74,6 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 172,0 | 92,0 | 172,0 | 92,0 | 0,0 | 92,0 | 100,0 | 53,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 279 270,7 | 208 462,2 | 244 948,8 | 231 559,2 | 23 100,2 | 208 459,0 | 100,0 | 74,6 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 381,4 | 381,4 | 131,4 | 381,4 | 131,4 | 0,0 | 131,4 | 100,0 | 34,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 381,4 | 131,4 | 381,4 | 131,4 | 0,0 | 131,4 | 100,0 | 34,4 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 383 044,0 | 388 309,4 | 391 897,4 | 324 879,3 | 339 120,5 | 327 580,4 | 2 735,8 | 324 844,7 | 100,0 | 82,9 | |||||
| 001 | Services to support the activities of the akim of a city of district significance, village, settlement, or rural district | 383 044,0 | 388 309,4 | 391 897,4 | 324 879,3 | 339 120,5 | 327 580,4 | 2 735,8 | 324 844,7 | 100,0 | 82,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 388 211,4 | 324 791,8 | 335 434,5 | 327 492,9 | 2 735,8 | 324 757,2 | 100,0 | 83,7 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 3 686,0 | 87,5 | 3 686,0 | 87,5 | 0,0 | 87,5 | 100,0 | 2,4 | |||||
| 2 | Financial activities | 1 667,0 | 1 667,1 | 1 667,1 | 1 448,8 | 1 667,1 | 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 | 1 667,1 | 1 667,1 | 1 448,8 | 1 667,1 | 1 448,7 | 0,0 | 1 448,7 | 100,0 | 86,9 | |||||
| 003 | Conducting property valuation for tax purposes | 1 451,0 | 1 272,9 | 1 272,9 | 1 272,9 | 1 272,9 | 1 272,8 | 0,0 | 1 272,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 272,9 | 1 272,9 | 1 272,9 | 1 272,8 | 0,0 | 1 272,8 | 100,0 | 100,0 | |||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 216,0 | 394,2 | 394,2 | 175,9 | 394,2 | 175,9 | 0,0 | 175,9 | 100,0 | 44,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 394,2 | 175,9 | 394,2 | 175,9 | 0,0 | 175,9 | 100,0 | 44,6 | |||||
| 9 | Other general government services | 117 043,0 | 130 249,2 | 244 249,2 | 220 479,8 | 227 352,8 | 222 327,1 | 1 849,1 | 220 477,9 | 100,0 | 90,3 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 35 820,0 | 45 526,2 | 159 526,2 | 150 989,3 | 154 924,3 | 151 309,0 | 320,6 | 150 988,4 | 100,0 | 94,6 | |||||
| 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 | 30 843,5 | 32 738,1 | 31 163,2 | 320,6 | 30 842,6 | 100,0 | 86,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 30 843,5 | 32 738,1 | 31 163,2 | 320,6 | 30 842,6 | 100,0 | 86,1 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 9 706,2 | 9 706,2 | 6 145,8 | 8 186,2 | 6 145,8 | 0,0 | 6 145,8 | 100,0 | 63,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 9 706,2 | 6 145,8 | 8 186,2 | 6 145,8 | 0,0 | 6 145,8 | 100,0 | 63,3 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 114 000,0 | 114 000,0 | 114 000,0 | 114 000,0 | 0,0 | 114 000,0 | 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 | 114 000,0 | 114 000,0 | 114 000,0 | 114 000,0 | 0,0 | 114 000,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 81 223,0 | 84 723,0 | 84 723,0 | 69 490,5 | 72 428,5 | 71 018,1 | 1 528,6 | 69 489,5 | 100,0 | 82,0 | |||||
| 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 | 84 723,0 | 84 723,0 | 69 490,5 | 72 428,5 | 71 018,1 | 1 528,6 | 69 489,5 | 100,0 | 82,0 | |||||
| 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 | 84 723,0 | 69 490,5 | 72 428,5 | 71 018,1 | 1 528,6 | 69 489,5 | 100,0 | 82,0 | |||||
| 02 | Defense | 12 544,0 | 35 227,3 | 35 227,3 | 22 164,2 | 34 291,1 | 24 941,3 | 2 777,6 | 22 163,7 | 100,0 | 62,9 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 7 686,8 | 10 663,8 | 10 464,1 | 2 777,6 | 7 686,5 | 100,0 | 66,3 | |||||
| 122 | The office of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 7 686,8 | 10 663,8 | 10 464,1 | 2 777,6 | 7 686,5 | 100,0 | 66,3 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 7 686,8 | 10 663,8 | 10 464,1 | 2 777,6 | 7 686,5 | 100,0 | 66,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 7 686,8 | 10 663,8 | 10 464,1 | 2 777,6 | 7 686,5 | 100,0 | 66,3 | |||||
| 2 | Organization of work in emergency situations | 944,0 | 23 627,3 | 23 627,3 | 14 477,4 | 23 627,3 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 61,3 | |||||
| 122 | The office of the district akim (city of regional significance) | 944,0 | 23 627,3 | 23 627,3 | 14 477,4 | 23 627,3 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 61,3 | |||||
| 006 | Prevention and response to emergency situations on a district (city of regional significance) scale | 944,0 | 23 627,3 | 23 627,3 | 14 477,4 | 23 627,3 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 61,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 627,3 | 14 477,4 | 23 627,3 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 61,3 | |||||
| 06 | Social assistance and social security | 324 329,0 | 305 571,4 | 285 906,1 | 191 555,7 | 243 477,1 | 193 437,3 | 1 887,2 | 191 550,1 | 100,0 | 67,0 | |||||
| 1 | Social Security | 84 164,0 | 29 251,0 | 9 776,0 | 5 531,0 | 5 531,0 | 5 530,9 | 0,0 | 5 530,9 | 100,0 | 56,6 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 84 164,0 | 29 251,0 | 9 776,0 | 5 531,0 | 5 531,0 | 5 530,9 | 0,0 | 5 530,9 | 100,0 | 56,6 | |||||
| 005 | State targeted social assistance | 84 164,0 | 29 251,0 | 9 776,0 | 5 531,0 | 5 531,0 | 5 530,9 | 0,0 | 5 530,9 | 100,0 | 56,6 | |||||
| 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 | 9 776,0 | 5 531,0 | 5 531,0 | 5 530,9 | 0,0 | 5 530,9 | 100,0 | 56,6 | |||||
| 2 | Social assistance | 166 144,0 | 205 243,4 | 205 053,1 | 138 461,3 | 175 460,0 | 138 682,2 | 222,6 | 138 459,6 | 100,0 | 67,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 166 144,0 | 205 243,4 | 205 053,1 | 138 461,3 | 175 460,0 | 138 682,2 | 222,6 | 138 459,6 | 100,0 | 67,5 | |||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 306,2 | 306,2 | 306,1 | 0,0 | 306,1 | 100,0 | 80,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 306,2 | 306,2 | 306,1 | 0,0 | 306,1 | 100,0 | 80,1 | |||||
| 007 | Social assistance to certain categories of needy citizens based on decisions of local representative bodies | 31 860,0 | 33 141,4 | 32 951,1 | 24 940,4 | 24 940,4 | 24 940,3 | 0,0 | 24 940,3 | 100,0 | 75,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 22 249,3 | 22 249,3 | 22 249,2 | 0,0 | 22 249,2 | 100,0 | 73,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 2 691,1 | 2 691,1 | 2 691,1 | 2 691,0 | 0,0 | 2 691,0 | 100,0 | 100,0 | |||||
| 010 | Financial support for children with disabilities raised and educated at home | 1 851,0 | 2 519,0 | 2 519,0 | 1 543,2 | 1 543,2 | 1 543,2 | 0,0 | 1 543,2 | 100,0 | 61,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 519,0 | 1 543,2 | 1 543,2 | 1 543,2 | 0,0 | 1 543,2 | 100,0 | 61,3 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 72 677,0 | 72 677,0 | 51 218,7 | 52 146,2 | 51 440,8 | 222,6 | 51 218,2 | 100,0 | 70,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 72 677,0 | 51 218,7 | 52 146,2 | 51 440,8 | 222,6 | 51 218,2 | 100,0 | 70,5 | |||||
| 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 | 96 524,0 | 96 524,0 | 60 452,8 | 96 524,0 | 60 451,8 | 0,0 | 60 451,8 | 100,0 | 62,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 62 623,0 | 44 051,7 | 62 623,0 | 44 051,7 | 0,0 | 44 051,7 | 100,0 | 70,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 33 901,0 | 16 401,1 | 33 901,0 | 16 400,2 | 0,0 | 16 400,2 | 100,0 | 48,4 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 71 077,0 | 71 077,0 | 47 563,4 | 62 486,1 | 49 224,2 | 1 664,6 | 47 559,6 | 100,0 | 66,9 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 74 021,0 | 71 077,0 | 71 077,0 | 47 563,4 | 62 486,1 | 49 224,2 | 1 664,6 | 47 559,6 | 100,0 | 66,9 | |||||
| 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 | 49 984,0 | 49 984,0 | 38 778,1 | 41 393,1 | 40 441,7 | 1 664,6 | 38 777,2 | 100,0 | 77,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 984,0 | 38 778,1 | 41 393,1 | 40 441,7 | 1 664,6 | 38 777,2 | 100,0 | 77,6 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 203,0 | 303,0 | 303,0 | 138,2 | 303,0 | 138,1 | 0,0 | 138,1 | 99,9 | 45,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 303,0 | 138,2 | 303,0 | 138,1 | 0,0 | 138,1 | 99,9 | 45,6 | |||||
| 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 | 956,0 | 956,0 | 456,1 | 956,0 | 456,0 | 0,0 | 456,0 | 100,0 | 47,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 956,0 | 456,1 | 956,0 | 456,0 | 0,0 | 456,0 | 100,0 | 47,7 | |||||
| 07 | Housing and communal services | 1 054 176,0 | 1 631 383,6 | 1 730 509,1 | 1 031 563,1 | 1 726 152,1 | 1 337 217,0 | 305 656,9 | 1 031 560,1 | 100,0 | 59,6 | |||||
| 1 | Housing | 0,0 | 265 438,0 | 265 438,0 | 11 157,9 | 265 438,0 | 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 | 254 280,0 | 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 | 254 280,0 | 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 | 11 158,0 | 11 158,0 | 11 157,9 | 11 158,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 100,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communications infrastructure | 0,0 | 11 158,0 | 11 158,0 | 11 157,9 | 11 158,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 158,0 | 11 157,9 | 11 158,0 | 11 157,9 | 0,0 | 11 157,9 | 100,0 | 100,0 | |||||
| 2 | Public utilities | 828 191,0 | 1 126 808,6 | 1 121 203,1 | 814 114,1 | 1 121 202,1 | 1 089 526,8 | 275 413,0 | 814 113,9 | 100,0 | 72,6 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 12 992,0 | 53 931,6 | 53 931,6 | 21 587,5 | 53 930,6 | 22 255,4 | 668,0 | 21 587,4 | 100,0 | 40,0 | |||||
| 026 | Organization of operation of heating networks owned by districts (cities of regional significance) | 0,0 | 10 065,0 | 10 065,0 | 6 896,1 | 10 065,0 | 7 563,1 | 667,0 | 6 896,1 | 100,0 | 68,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 065,0 | 6 896,1 | 10 065,0 | 7 563,1 | 667,0 | 6 896,1 | 100,0 | 68,5 | |||||
| 028 | Development of public utilities | 12 992,0 | 14 692,0 | 14 692,0 | 14 691,4 | 14 692,0 | 14 691,3 | 0,0 | 14 691,3 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 700,0 | 1 700,0 | 1 700,0 | 1 700,0 | 0,0 | 1 700,0 | 100,0 | 100,0 | |||||
| 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 | 29 174,6 | 29 174,6 | 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 | 29 174,6 | 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 | 1 072 877,0 | 1 067 271,5 | 792 526,6 | 1 067 271,5 | 1 067 271,4 | 274 745,0 | 792 526,5 | 100,0 | 74,3 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 1 072 877,0 | 1 067 271,5 | 792 526,6 | 1 067 271,5 | 1 067 271,4 | 274 745,0 | 792 526,5 | 100,0 | 74,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 333 592,5 | 102 265,6 | 333 592,5 | 333 592,4 | 231 327,0 | 102 265,5 | 100,0 | 30,7 | |||||
| 032 | Through a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 690 261,0 | 733 679,0 | 733 679,0 | 43 418,0 | 690 261,0 | 100,0 | 94,1 | |||||
| 3 | Improvement of populated areas | 225 985,0 | 239 137,0 | 343 868,0 | 206 291,1 | 339 512,0 | 236 532,3 | 30 243,9 | 206 288,4 | 100,0 | 60,0 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 225 985,0 | 239 137,0 | 343 868,0 | 206 291,1 | 339 512,0 | 236 532,3 | 30 243,9 | 206 288,4 | 100,0 | 60,0 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 112 135,9 | 118 675,9 | 82 522,3 | 117 479,9 | 97 353,9 | 14 833,7 | 82 520,2 | 100,0 | 69,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 52 135,9 | 37 168,4 | 50 939,9 | 40 386,8 | 3 220,0 | 37 166,7 | 100,0 | 71,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 45 353,9 | 60 000,0 | 56 967,1 | 11 613,6 | 45 353,5 | 100,0 | 75,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 6 540,0 | 0,0 | 6 540,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 024,0 | 70 024,0 | 66 951,5 | 70 024,0 | 68 290,7 | 1 339,2 | 66 951,4 | 100,0 | 95,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 913,0 | 4 223,3 | 4 913,0 | 4 912,9 | 689,6 | 4 223,3 | 100,0 | 86,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 62 728,2 | 65 111,0 | 63 377,7 | 649,6 | 62 728,1 | 100,0 | 96,3 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 56 977,1 | 155 168,1 | 56 817,3 | 152 008,1 | 70 887,7 | 14 071,0 | 56 816,7 | 100,0 | 36,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 458,2 | 11 938,0 | 17 298,2 | 12 817,6 | 880,0 | 11 937,6 | 100,0 | 58,4 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 134 709,9 | 44 879,3 | 134 709,9 | 58 070,1 | 13 191,0 | 44 879,1 | 100,0 | 33,3 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 703 524,8 | 703 879,3 | 536 674,0 | 606 106,8 | 575 148,0 | 38 486,5 | 536 661,5 | 100,0 | 76,2 | |||||
| 1 | Cultural activities | 239 664,0 | 285 406,0 | 285 406,0 | 209 307,7 | 245 203,0 | 236 173,8 | 26 867,2 | 209 306,6 | 100,0 | 73,3 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 285 406,0 | 285 406,0 | 209 307,7 | 245 203,0 | 236 173,8 | 26 867,2 | 209 306,6 | 100,0 | 73,3 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 285 406,0 | 285 406,0 | 209 307,7 | 245 203,0 | 236 173,8 | 26 867,2 | 209 306,6 | 100,0 | 73,3 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 399,0 | 1 240,0 | 398,5 | 0,0 | 398,5 | 99,9 | 32,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 284 166,0 | 208 908,7 | 243 963,0 | 235 775,3 | 26 867,2 | 208 908,1 | 100,0 | 73,5 | |||||
| 2 | Sport | 157 322,0 | 99 329,8 | 99 329,8 | 79 400,8 | 84 228,4 | 79 686,2 | 286,6 | 79 399,6 | 100,0 | 79,9 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 152 822,0 | 96 754,0 | 96 754,0 | 76 825,0 | 81 652,6 | 77 110,5 | 286,6 | 76 823,9 | 100,0 | 79,4 | |||||
| 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 | 16 503,5 | 17 265,1 | 16 789,5 | 286,6 | 16 502,9 | 100,0 | 81,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 16 503,5 | 17 265,1 | 16 789,5 | 286,6 | 16 502,9 | 100,0 | 81,1 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 46 364,0 | 46 364,0 | 36 499,9 | 36 657,4 | 36 499,7 | 0,0 | 36 499,7 | 100,0 | 78,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 364,0 | 36 499,9 | 36 657,4 | 36 499,7 | 0,0 | 36 499,7 | 100,0 | 78,7 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 10 579,1 | 13 390,6 | 10 578,8 | 0,0 | 10 578,8 | 100,0 | 78,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 10 579,1 | 13 390,6 | 10 578,8 | 0,0 | 10 578,8 | 100,0 | 78,5 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 13 317,0 | 16 564,0 | 16 564,0 | 13 242,5 | 14 339,5 | 13 242,5 | 0,0 | 13 242,5 | 100,0 | 79,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 267,0 | 12 042,5 | 12 042,5 | 12 042,5 | 0,0 | 12 042,5 | 100,0 | 84,4 | |||||
| 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 | 2 575,8 | 2 575,8 | 2 575,8 | 2 575,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 008 | Development of sports facilities | 4 500,0 | 2 575,8 | 2 575,8 | 2 575,8 | 2 575,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 575,8 | 2 575,8 | 2 575,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 3 | Information space | 199 927,0 | 216 618,0 | 216 972,5 | 166 587,0 | 185 574,3 | 176 274,9 | 9 693,9 | 166 581,0 | 100,0 | 76,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 187 571,0 | 187 925,5 | 147 868,9 | 156 527,3 | 148 880,6 | 1 017,4 | 147 863,1 | 100,0 | 78,7 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 150 900,0 | 150 900,0 | 117 680,8 | 124 639,2 | 118 468,3 | 788,7 | 117 679,6 | 100,0 | 78,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 150 900,0 | 117 680,8 | 124 639,2 | 118 468,3 | 788,7 | 117 679,6 | 100,0 | 78,0 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 36 671,0 | 37 025,5 | 30 188,1 | 31 888,1 | 30 412,3 | 228,7 | 30 183,5 | 100,0 | 81,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 371,0 | 27 520,1 | 28 233,6 | 27 744,6 | 228,7 | 27 515,9 | 100,0 | 82,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 3 654,5 | 2 668,0 | 3 654,5 | 2 667,7 | 0,0 | 2 667,7 | 100,0 | 73,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 18 947,0 | 18 947,0 | 10 257,9 | 18 947,0 | 18 934,4 | 8 676,5 | 10 257,9 | 100,0 | 54,1 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 18 947,0 | 18 947,0 | 10 257,9 | 18 947,0 | 18 934,4 | 8 676,5 | 10 257,9 | 100,0 | 54,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 947,0 | 10 257,9 | 18 947,0 | 18 934,4 | 8 676,5 | 10 257,9 | 100,0 | 54,1 | |||||
| 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 | 102 171,0 | 102 171,0 | 81 378,5 | 91 101,1 | 83 013,0 | 1 638,8 | 81 374,3 | 100,0 | 79,6 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 054,0 | 32 054,0 | 25 826,1 | 26 996,7 | 26 058,1 | 234,0 | 25 824,1 | 100,0 | 80,6 | |||||
| 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 | 19 217,1 | 20 386,7 | 19 450,1 | 234,0 | 19 216,1 | 100,0 | 75,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 19 217,1 | 20 386,7 | 19 450,1 | 234,0 | 19 216,1 | 100,0 | 75,5 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 610,0 | 6 610,0 | 6 609,0 | 6 610,0 | 6 608,0 | 0,0 | 6 608,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 610,0 | 6 609,0 | 6 610,0 | 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 | 70 117,0 | 70 117,0 | 55 552,4 | 64 104,4 | 56 954,9 | 1 404,8 | 55 550,1 | 100,0 | 79,2 | |||||
| 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 | 29 636,0 | 29 636,0 | 24 494,1 | 26 518,0 | 25 190,2 | 697,4 | 24 492,8 | 100,0 | 82,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 636,0 | 24 494,1 | 26 518,0 | 25 190,2 | 697,4 | 24 492,8 | 100,0 | 82,6 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 36 997,0 | 36 997,0 | 31 058,3 | 34 102,4 | 31 764,7 | 707,4 | 31 057,3 | 100,0 | 83,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 28 907,0 | 24 602,1 | 26 012,4 | 25 308,9 | 707,4 | 24 601,5 | 100,0 | 85,1 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 6 456,2 | 8 090,0 | 6 455,9 | 0,0 | 6 455,9 | 100,0 | 79,8 | |||||
| 006 | Capital expenditure of a government agency | 0,0 | 3 484,0 | 3 484,0 | 0,0 | 3 484,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 3 484,0 | 0,0 | 3 484,0 | 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 | 102 506,0 | 102 506,0 | 77 219,8 | 83 939,6 | 79 517,2 | 2 299,5 | 77 217,8 | 100,0 | 75,3 | |||||
| 1 | Agriculture | 47 613,0 | 46 113,0 | 46 113,0 | 37 696,7 | 38 693,1 | 37 963,5 | 267,3 | 37 696,2 | 100,0 | 81,7 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 46 113,0 | 46 113,0 | 37 696,7 | 38 693,1 | 37 963,5 | 267,3 | 37 696,2 | 100,0 | 81,7 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 47 613,0 | 46 113,0 | 46 113,0 | 37 696,7 | 38 693,1 | 37 963,5 | 267,3 | 37 696,2 | 100,0 | 81,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 113,0 | 37 696,7 | 38 693,1 | 37 963,5 | 267,3 | 37 696,2 | 100,0 | 81,7 | |||||
| 6 | Land relations | 31 675,0 | 29 675,0 | 29 675,0 | 17 118,1 | 22 841,5 | 19 148,7 | 2 032,1 | 17 116,6 | 100,0 | 57,7 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 31 675,0 | 29 675,0 | 29 675,0 | 17 118,1 | 22 841,5 | 19 148,7 | 2 032,1 | 17 116,6 | 100,0 | 57,7 | |||||
| 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 | 27 103,0 | 27 103,0 | 16 241,5 | 20 269,5 | 18 272,2 | 2 032,1 | 16 240,0 | 100,0 | 59,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 103,0 | 16 241,5 | 20 269,5 | 18 272,2 | 2 032,1 | 16 240,0 | 100,0 | 59,9 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages | 2 572,0 | 2 572,0 | 2 572,0 | 876,6 | 2 572,0 | 876,5 | 0,0 | 876,5 | 100,0 | 34,1 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 2 572,0 | 876,6 | 2 572,0 | 876,5 | 0,0 | 876,5 | 100,0 | 34,1 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 37 082,0 | 26 718,0 | 26 718,0 | 22 405,0 | 22 405,0 | 22 405,0 | 0,0 | 22 405,0 | 100,0 | 83,9 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 37 082,0 | 26 718,0 | 26 718,0 | 22 405,0 | 22 405,0 | 22 405,0 | 0,0 | 22 405,0 | 100,0 | 83,9 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 26 718,0 | 26 718,0 | 22 405,0 | 22 405,0 | 22 405,0 | 0,0 | 22 405,0 | 100,0 | 83,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 718,0 | 22 405,0 | 22 405,0 | 22 405,0 | 0,0 | 22 405,0 | 100,0 | 83,9 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 47 851,0 | 47 851,0 | 37 181,7 | 40 779,6 | 37 375,0 | 194,3 | 37 180,7 | 100,0 | 77,7 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 47 851,0 | 47 851,0 | 37 181,7 | 40 779,6 | 37 375,0 | 194,3 | 37 180,7 | 100,0 | 77,7 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 39 201,0 | 47 851,0 | 47 851,0 | 37 181,7 | 40 779,6 | 37 375,0 | 194,3 | 37 180,7 | 100,0 | 77,7 | |||||
| 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 | 47 851,0 | 47 851,0 | 37 181,7 | 40 779,6 | 37 375,0 | 194,3 | 37 180,7 | 100,0 | 77,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 851,0 | 37 181,7 | 40 779,6 | 37 375,0 | 194,3 | 37 180,7 | 100,0 | 77,7 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 666 712,7 | 1 700 360,8 | 1 152 281,1 | 1 695 573,9 | 1 636 955,3 | 484 675,5 | 1 152 279,8 | 100,0 | 67,8 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 652 257,4 | 1 685 905,5 | 1 140 543,0 | 1 681 118,6 | 1 625 217,3 | 484 675,5 | 1 140 541,8 | 100,0 | 67,7 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 716 719,0 | 674 184,5 | 664 794,3 | 613 584,4 | 664 794,3 | 660 433,1 | 46 849,7 | 613 583,4 | 100,0 | 92,3 | |||||
| 013 | Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts | 197 082,0 | 199 590,5 | 197 391,1 | 173 790,8 | 197 391,1 | 193 030,9 | 19 240,7 | 173 790,2 | 100,0 | 88,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 58 187,5 | 42 652,2 | 58 187,5 | 57 593,5 | 14 941,9 | 42 651,6 | 100,0 | 73,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 134 818,6 | 131 138,6 | 134 818,6 | 131 138,6 | 0,0 | 131 138,6 | 100,0 | 97,3 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 4 385,0 | 0,0 | 4 385,0 | 4 298,8 | 4 298,8 | 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 | 474 594,0 | 467 403,2 | 439 793,6 | 467 403,2 | 467 402,2 | 27 609,0 | 439 793,2 | 100,0 | 94,1 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 467 403,2 | 439 793,6 | 467 403,2 | 467 402,2 | 27 609,0 | 439 793,2 | 100,0 | 94,1 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 792 796,0 | 978 072,9 | 1 021 111,2 | 526 958,6 | 1 016 324,3 | 964 784,2 | 437 825,8 | 526 958,4 | 100,0 | 51,6 | |||||
| 022 | Development of transport infrastructure | 1,0 | 1,0 | 45 632,1 | 0,0 | 45 632,1 | 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 | 45 631,1 | 0,0 | 45 631,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 427 919,0 | 106 898,2 | 106 898,2 | 81 329,1 | 102 111,3 | 96 202,5 | 14 873,6 | 81 328,9 | 100,0 | 76,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 91 898,2 | 67 668,5 | 87 111,3 | 81 202,5 | 13 534,1 | 67 668,4 | 100,0 | 73,6 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 15 000,0 | 13 660,6 | 15 000,0 | 15 000,0 | 1 339,5 | 13 660,5 | 100,0 | 91,1 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 871 173,7 | 868 580,9 | 445 629,5 | 868 580,9 | 868 580,7 | 422 951,2 | 445 629,5 | 100,0 | 51,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 868 580,9 | 445 629,5 | 868 580,9 | 868 580,7 | 422 951,2 | 445 629,5 | 100,0 | 51,3 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 14 455,3 | 14 455,3 | 11 738,1 | 14 455,3 | 11 738,0 | 0,0 | 11 738,0 | 100,0 | 81,2 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 14 455,3 | 14 455,3 | 11 738,1 | 14 455,3 | 11 738,0 | 0,0 | 11 738,0 | 100,0 | 81,2 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 14 455,3 | 14 455,3 | 11 738,1 | 14 455,3 | 11 738,0 | 0,0 | 11 738,0 | 100,0 | 81,2 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 11 738,1 | 14 455,3 | 11 738,0 | 0,0 | 11 738,0 | 100,0 | 81,2 | |||||
| 13 | Others | 426 307,0 | 540 902,5 | 485 442,5 | 361 024,1 | 478 231,4 | 477 111,5 | 116 091,2 | 361 020,3 | 100,0 | 74,4 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 19 470,0 | 19 470,0 | 12 883,8 | 14 258,9 | 13 141,0 | 259,6 | 12 881,3 | 100,0 | 66,2 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 19 470,0 | 19 470,0 | 12 883,8 | 14 258,9 | 13 141,0 | 259,6 | 12 881,3 | 100,0 | 66,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 21 470,0 | 19 470,0 | 19 470,0 | 12 883,8 | 14 258,9 | 13 141,0 | 259,6 | 12 881,3 | 100,0 | 66,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 470,0 | 12 883,8 | 14 258,9 | 13 141,0 | 259,6 | 12 881,3 | 100,0 | 66,2 | |||||
| 9 | Others | 404 837,0 | 521 432,5 | 465 972,5 | 348 140,3 | 463 972,5 | 463 970,5 | 115 831,6 | 348 139,0 | 100,0 | 74,7 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 307 419,0 | 323 014,5 | 381 554,5 | 323 014,5 | 381 554,5 | 381 553,4 | 58 540,1 | 323 013,3 | 100,0 | 84,7 | |||||
| 057 | Implementation of social and engineering infrastructure measures in rural areas within the framework of the "Auyl-El besigі" project | 307 419,0 | 323 014,5 | 381 554,5 | 323 014,5 | 381 554,5 | 381 553,4 | 58 540,1 | 323 013,3 | 100,0 | 84,7 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 381 554,5 | 323 014,5 | 381 554,5 | 381 553,4 | 58 540,1 | 323 013,3 | 100,0 | 84,7 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 15 000,0 | 116 000,0 | 2 000,0 | 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 | 116 000,0 | 2 000,0 | 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 | 2 000,0 | 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 | 25 125,8 | 82 418,0 | 82 417,2 | 57 291,5 | 25 125,7 | 100,0 | 30,5 | |||||
| 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 | 25 125,8 | 82 418,0 | 82 417,2 | 57 291,5 | 25 125,7 | 100,0 | 30,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 25 125,8 | 82 418,0 | 82 417,2 | 57 291,5 | 25 125,7 | 100,0 | 30,5 | |||||
| 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 | 1 731 565,6 | 2 265 482,6 | 1 731 565,4 | 0,0 | 1 731 565,4 | 100,0 | 76,4 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 1 731 565,6 | 2 265 482,6 | 1 731 565,4 | 0,0 | 1 731 565,4 | 100,0 | 76,4 | |||||
| 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 | 1 731 565,6 | 2 265 482,6 | 1 731 565,4 | 0,0 | 1 731 565,4 | 100,0 | 76,4 | |||||
| 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 | 1 439 031,0 | 1 899 590,0 | 1 439 031,0 | 0,0 | 1 439 031,0 | 100,0 | 75,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 1 439 031,0 | 1 899 590,0 | 1 439 031,0 | 0,0 | 1 439 031,0 | 100,0 | 75,8 | |||||
| 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 | 65 824,0 | 20 660,9 | |||||||||||
| Budget loans | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 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 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 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 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 65,6 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 65,6 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 65,6 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 125 824,0 | 125 824,0 | 125 824,0 | 82 572,0 | 0,0 | 82 572,0 | 65,6 | 65,6 | |||||
| Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 60 000,0 | 61 911,1 | 103,2 | 53,0 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 60 000,0 | 61 911,1 | 103,2 | 53,0 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 60 000,0 | 61 911,1 | 103,2 | 53,0 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 60 000,0 | 61 911,1 | 103,2 | 53,0 | ||||||||
| 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 | -424 028,8 | -536 732,8 | 69 652,6 | 260 985,3 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -40 861,0 | 424 028,8 | 536 732,8 | -69 652,6 | -260 985,3 | |||||||||||
| Receipt of loans | 125 824,0 | 380 104,0 | 380 104,0 | 125 824,0 | 82 572,0 | 65,6 | 21,7 | |||||||||
| 7 | Loan receipts | 125 824,0 | 380 104,0 | 380 104,0 | 125 824,0 | 82 572,0 | 65,6 | 21,7 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 380 104,0 | 380 104,0 | 125 824,0 | 82 572,0 | 65,6 | 21,7 | ||||||||
| 2 | Loan agreements | 125 824,0 | 380 104,0 | 380 104,0 | 125 824,0 | 82 572,0 | 65,6 | 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 | 210 609,8 | 323 313,8 | -153 162,6 | -301 243,3 | |||||||||||
| 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 | 627 917,8 | |||||||||||||||