| District Budget Execution Report | ||||||||||||||||
| as of December 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 | 7 796 773,1 | 6 867 574,0 | 7 319 707,6 | 106,6 | 93,9 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 427 408,0 | 4 427 408,0 | 3 996 782,0 | 4 392 263,0 | 109,9 | 99,2 | ||||||||
| 01 | Income tax | 2 132 700,0 | 1 940 585,0 | 1 940 585,0 | 1 632 099,0 | 1 681 549,8 | 103,0 | 86,7 | ||||||||
| 1 | Corporate income tax | 280 518,0 | 660 518,0 | 660 518,0 | 505 332,0 | 537 042,0 | 106,3 | 81,3 | ||||||||
| 2 | Personal income tax | 1 852 182,0 | 1 280 067,0 | 1 280 067,0 | 1 126 767,0 | 1 144 507,8 | 101,6 | 89,4 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 1 130 600,0 | 1 130 495,6 | 100,0 | 90,8 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 244 603,0 | 1 244 603,0 | 1 130 600,0 | 1 130 495,6 | 100,0 | 90,8 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 087 578,0 | 1 087 578,0 | 1 082 610,0 | 1 423 452,7 | 131,5 | 130,9 | ||||||||
| 1 | Property taxes | 957 780,0 | 957 750,0 | 957 750,0 | 956 740,0 | 1 267 023,3 | 132,4 | 132,3 | ||||||||
| 3 | Land tax | 5 114,0 | 4 102,0 | 4 102,0 | 3 502,0 | 3 230,4 | 92,2 | 78,8 | ||||||||
| 4 | Vehicle tax | 103 038,0 | 100 214,0 | 100 214,0 | 99 056,0 | 107 372,6 | 108,4 | 107,1 | ||||||||
| 5 | Unified land tax | 24 600,0 | 25 512,0 | 25 512,0 | 23 312,0 | 45 826,4 | 196,6 | 179,6 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 131 326,0 | 131 326,0 | 128 250,0 | 130 750,3 | 101,9 | 99,6 | ||||||||
| 2 | Excise taxes | 4 169,0 | 4 169,0 | 4 169,0 | 3 819,0 | 4 162,9 | 109,0 | 99,9 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 108 631,0 | 108 631,0 | 108 131,0 | 109 871,3 | 101,6 | 101,1 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 18 526,0 | 18 526,0 | 16 300,0 | 16 716,1 | 102,6 | 90,2 | ||||||||
| 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 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 | 23 223,0 | 26 011,0 | 112,0 | 111,6 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 23 223,0 | 26 011,0 | 112,0 | 111,6 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 20 196,0 | 20 196,0 | 15 932,0 | 70 132,6 | 440,2 | 347,3 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 426,0 | 2 426,0 | 1 996,0 | 2 684,8 | 134,5 | 110,7 | ||||||||
| 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 | 1 201,0 | 1 431,1 | 119,2 | 107,0 | ||||||||
| 7 | Interest on loans issued from the state budget | 294,0 | 294,0 | 294,0 | 0,0 | 37,9 | 0,0 | 12,9 | ||||||||
| 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 | 42 142,1 | 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 | 42 142,1 | 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 | 198,0 | 8 060,9 | 4 071,1 | 3 731,9 | ||||||||
| 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 | 198,0 | 8 060,9 | 4 071,1 | 3 731,9 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 17 554,0 | 17 554,0 | 13 738,0 | 17 244,8 | 125,5 | 98,2 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 17 554,0 | 17 554,0 | 13 738,0 | 17 244,8 | 125,5 | 98,2 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 53 420,0 | 52 724,0 | 52 724,0 | 17 819,0 | 20 271,0 | 113,8 | 38,4 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 8 355,0 | 10 377,6 | 124,2 | 124,2 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 8 355,0 | 10 377,6 | 124,2 | 124,2 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 44 369,0 | 44 369,0 | 9 464,0 | 9 893,4 | 104,5 | 22,3 | ||||||||
| 1 | Sale of land | 10 000,0 | 8 985,0 | 8 985,0 | 6 560,0 | 6 989,0 | 106,5 | 77,8 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 35 384,0 | 35 384,0 | 2 904,0 | 2 904,4 | 100,0 | 8,2 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 3 243 195,9 | 3 296 445,1 | 2 837 041,0 | 2 837 041,0 | 100,0 | 86,1 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 3 243 195,9 | 3 296 445,1 | 2 837 041,0 | 2 837 041,0 | 100,0 | 86,1 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 3 243 195,9 | 3 296 445,1 | 2 837 041,0 | 2 837 041,0 | 100,0 | 86,1 | ||||||||
| II. COSTS | 7 137 818,0 | 8 158 597,7 | 8 324 550,9 | 7 023 293,8 | 8 129 646,3 | 7 485 627,9 | 462 576,5 | 7 023 051,5 | 100,0 | 84,4 | ||||||
| 01 | General government services | 757 158,0 | 847 399,8 | 964 987,8 | 866 512,7 | 897 592,7 | 870 990,7 | 4 602,9 | 866 387,8 | 100,0 | 89,8 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 715 483,5 | 719 071,5 | 636 029,3 | 660 828,0 | 639 284,0 | 3 375,9 | 635 908,1 | 100,0 | 88,4 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 47 350,0 | 47 350,0 | 47 350,0 | 40 699,7 | 42 379,4 | 41 076,9 | 378,1 | 40 698,7 | 100,0 | 86,0 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 47 350,0 | 46 910,0 | 46 910,0 | 40 699,7 | 41 939,4 | 41 076,9 | 378,1 | 40 698,7 | 100,0 | 86,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 910,0 | 40 699,7 | 41 939,4 | 41 076,9 | 378,1 | 40 698,7 | 100,0 | 86,8 | |||||
| 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 | 242 618,4 | 256 296,4 | 244 326,7 | 1 779,4 | 242 547,3 | 100,0 | 86,7 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 279 442,7 | 279 442,7 | 242 237,0 | 255 915,0 | 243 945,3 | 1 779,4 | 242 165,9 | 100,0 | 86,7 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 172,0 | 110,0 | 172,0 | 110,0 | 0,0 | 110,0 | 100,0 | 63,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 279 270,7 | 242 127,0 | 255 743,0 | 243 835,3 | 1 779,4 | 242 055,9 | 100,0 | 86,7 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 381,4 | 381,4 | 381,4 | 381,4 | 381,4 | 0,0 | 381,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 381,4 | 381,4 | 381,4 | 381,4 | 0,0 | 381,4 | 100,0 | 100,0 | |||||
| 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 | 352 711,2 | 362 152,2 | 353 880,5 | 1 218,4 | 352 662,0 | 100,0 | 90,0 | |||||
| 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 | 352 711,2 | 362 152,2 | 353 880,5 | 1 218,4 | 352 662,0 | 100,0 | 90,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 388 211,4 | 351 323,7 | 358 466,2 | 352 493,0 | 1 218,4 | 351 274,5 | 100,0 | 90,5 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 3 686,0 | 1 387,5 | 3 686,0 | 1 387,5 | 0,0 | 1 387,5 | 100,0 | 37,6 | |||||
| 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 | 229 034,6 | 235 097,6 | 230 258,0 | 1 226,9 | 229 031,1 | 100,0 | 93,8 | |||||
| 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 | 152 963,9 | 157 692,1 | 153 677,4 | 714,4 | 152 963,0 | 100,0 | 95,9 | |||||
| 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 | 32 818,1 | 33 985,9 | 33 531,6 | 714,4 | 32 817,2 | 100,0 | 91,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 35 820,0 | 32 818,1 | 33 985,9 | 33 531,6 | 714,4 | 32 817,2 | 100,0 | 91,6 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 9 706,2 | 9 706,2 | 6 145,8 | 9 706,2 | 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 | 9 706,2 | 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 | 76 070,7 | 77 405,5 | 76 580,6 | 512,6 | 76 068,1 | 100,0 | 89,8 | |||||
| 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 | 76 070,7 | 77 405,5 | 76 580,6 | 512,6 | 76 068,1 | 100,0 | 89,8 | |||||
| 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 | 76 070,7 | 77 405,5 | 76 580,6 | 512,6 | 76 068,1 | 100,0 | 89,8 | |||||
| 02 | Defense | 12 544,0 | 35 227,3 | 35 227,3 | 23 245,6 | 34 646,6 | 25 326,9 | 2 099,3 | 23 227,6 | 99,9 | 65,9 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 8 768,2 | 11 019,3 | 10 849,7 | 2 099,3 | 8 750,4 | 99,8 | 75,4 | |||||
| 122 | The office of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 8 768,2 | 11 019,3 | 10 849,7 | 2 099,3 | 8 750,4 | 99,8 | 75,4 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 8 768,2 | 11 019,3 | 10 849,7 | 2 099,3 | 8 750,4 | 99,8 | 75,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 8 768,2 | 11 019,3 | 10 849,7 | 2 099,3 | 8 750,4 | 99,8 | 75,4 | |||||
| 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 | 276 268,5 | 219 928,1 | 243 713,8 | 220 865,9 | 1 008,8 | 219 857,1 | 100,0 | 79,6 | |||||
| 1 | Social Security | 84 164,0 | 29 251,0 | 9 776,0 | 6 304,5 | 6 304,5 | 6 304,4 | 0,0 | 6 304,4 | 100,0 | 64,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 84 164,0 | 29 251,0 | 9 776,0 | 6 304,5 | 6 304,5 | 6 304,4 | 0,0 | 6 304,4 | 100,0 | 64,5 | |||||
| 005 | State targeted social assistance | 84 164,0 | 29 251,0 | 9 776,0 | 6 304,5 | 6 304,5 | 6 304,4 | 0,0 | 6 304,4 | 100,0 | 64,5 | |||||
| 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 | 6 304,5 | 6 304,5 | 6 304,4 | 0,0 | 6 304,4 | 100,0 | 64,5 | |||||
| 2 | Social assistance | 166 144,0 | 205 243,4 | 195 415,5 | 155 434,6 | 172 140,7 | 155 557,9 | 125,1 | 155 432,7 | 100,0 | 79,5 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 166 144,0 | 205 243,4 | 195 415,5 | 155 434,6 | 172 140,7 | 155 557,9 | 125,1 | 155 432,7 | 100,0 | 79,5 | |||||
| 006 | Providing housing assistance | 382,0 | 382,0 | 382,0 | 312,2 | 312,2 | 312,1 | 0,0 | 312,1 | 100,0 | 81,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 382,0 | 312,2 | 312,2 | 312,1 | 0,0 | 312,1 | 100,0 | 81,7 | |||||
| 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 | 28 308,5 | 28 308,5 | 28 308,1 | 0,0 | 28 308,1 | 100,0 | 85,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 260,0 | 25 617,4 | 25 617,4 | 25 617,1 | 0,0 | 25 617,1 | 100,0 | 84,7 | |||||
| 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 | 1 857,8 | 1 857,8 | 1 857,7 | 0,0 | 1 857,7 | 100,0 | 73,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 519,0 | 1 857,8 | 1 857,8 | 1 857,7 | 0,0 | 1 857,7 | 100,0 | 73,7 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 72 677,0 | 72 677,0 | 55 786,4 | 57 799,3 | 55 911,0 | 125,1 | 55 785,8 | 100,0 | 76,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 72 677,0 | 55 786,4 | 57 799,3 | 55 911,0 | 125,1 | 55 785,8 | 100,0 | 76,8 | |||||
| 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 | 86 886,4 | 69 169,7 | 83 862,9 | 69 169,0 | 0,0 | 69 169,0 | 100,0 | 79,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 62 623,0 | 51 028,2 | 59 599,5 | 51 028,2 | 0,0 | 51 028,2 | 100,0 | 81,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 24 263,4 | 18 141,5 | 24 263,4 | 18 140,8 | 0,0 | 18 140,8 | 100,0 | 74,8 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 71 077,0 | 71 077,0 | 58 189,0 | 65 268,6 | 59 003,6 | 883,7 | 58 120,0 | 99,9 | 81,8 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 74 021,0 | 71 077,0 | 71 077,0 | 58 189,0 | 65 268,6 | 59 003,6 | 883,7 | 58 120,0 | 99,9 | 81,8 | |||||
| 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 | 42 538,8 | 44 175,6 | 43 421,5 | 883,7 | 42 537,8 | 100,0 | 85,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 984,0 | 42 538,8 | 44 175,6 | 43 421,5 | 883,7 | 42 537,8 | 100,0 | 85,1 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 203,0 | 303,0 | 303,0 | 229,6 | 303,0 | 161,6 | 0,0 | 161,6 | 70,4 | 53,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 303,0 | 229,6 | 303,0 | 161,6 | 0,0 | 161,6 | 70,4 | 53,3 | |||||
| 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 | 14 834,8 | 19 834,0 | 14 834,8 | 0,0 | 14 834,8 | 100,0 | 74,8 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 15 596,0 | 11 513,0 | 15 596,0 | 11 513,0 | 0,0 | 11 513,0 | 100,0 | 73,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 238,0 | 3 321,8 | 4 238,0 | 3 321,8 | 0,0 | 3 321,8 | 100,0 | 78,4 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 956,0 | 956,0 | 585,8 | 956,0 | 585,8 | 0,0 | 585,8 | 100,0 | 61,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 956,0 | 585,8 | 956,0 | 585,8 | 0,0 | 585,8 | 100,0 | 61,3 | |||||
| 07 | Housing and communal services | 1 054 176,0 | 1 631 383,6 | 1 730 509,1 | 1 212 266,2 | 1 729 695,7 | 1 410 503,0 | 198 241,3 | 1 212 261,6 | 100,0 | 70,1 | |||||
| 1 | Housing | 0,0 | 265 438,0 | 265 438,0 | 53 538,0 | 265 438,0 | 53 537,9 | 0,0 | 53 537,9 | 100,0 | 20,2 | |||||
| 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 | 42 380,0 | 254 280,0 | 42 380,0 | 0,0 | 42 380,0 | 100,0 | 16,7 | |||||
| 098 | Acquisition of housing from the municipal housing stock | 0,0 | 254 280,0 | 254 280,0 | 42 380,0 | 254 280,0 | 42 380,0 | 0,0 | 42 380,0 | 100,0 | 16,7 | |||||
| 034 | Through loans from the regional budget and internal loans | 0,0 | 0,0 | 254 280,0 | 42 380,0 | 254 280,0 | 42 380,0 | 0,0 | 42 380,0 | 100,0 | 16,7 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 0,0 | 11 158,0 | 11 158,0 | 11 158,0 | 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 | 11 158,0 | 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 | 11 158,0 | 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 | 924 716,8 | 1 121 203,1 | 1 090 055,5 | 165 338,9 | 924 716,6 | 100,0 | 82,5 | |||||
| 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 | 22 254,5 | 53 931,6 | 22 784,0 | 529,6 | 22 254,4 | 100,0 | 41,3 | |||||
| 026 | Organization of operation of heating networks owned by districts (cities of regional significance) | 0,0 | 10 065,0 | 10 065,0 | 7 563,1 | 10 065,0 | 8 091,7 | 528,6 | 7 563,1 | 100,0 | 75,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 065,0 | 7 563,1 | 10 065,0 | 8 091,7 | 528,6 | 7 563,1 | 100,0 | 75,1 | |||||
| 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 | 29 174,6 | 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 | 29 174,6 | 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 | 902 462,3 | 1 067 271,5 | 1 067 271,4 | 164 809,3 | 902 462,2 | 100,0 | 84,6 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 1 072 877,0 | 1 067 271,5 | 902 462,3 | 1 067 271,5 | 1 067 271,4 | 164 809,3 | 902 462,2 | 100,0 | 84,6 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 333 592,5 | 168 783,3 | 333 592,5 | 333 592,4 | 164 809,3 | 168 783,2 | 100,0 | 50,6 | |||||
| 032 | Through a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 733 679,0 | 733 679,0 | 733 679,0 | 733 679,0 | 0,0 | 733 679,0 | 100,0 | 100,0 | |||||
| 3 | Improvement of populated areas | 225 985,0 | 239 137,0 | 343 868,0 | 234 011,4 | 343 054,6 | 266 909,6 | 32 902,4 | 234 007,2 | 100,0 | 68,1 | |||||
| 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 | 234 011,4 | 343 054,6 | 266 909,6 | 32 902,4 | 234 007,2 | 100,0 | 68,1 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 112 135,9 | 118 675,9 | 94 652,1 | 117 963,0 | 102 005,1 | 7 355,8 | 94 649,3 | 100,0 | 79,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 52 135,9 | 42 518,5 | 51 423,0 | 44 238,0 | 1 721,2 | 42 516,8 | 100,0 | 81,6 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 51 333,6 | 60 000,0 | 56 967,1 | 5 634,6 | 51 332,5 | 100,0 | 85,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 6 540,0 | 800,0 | 6 540,0 | 800,0 | 0,0 | 800,0 | 100,0 | 12,2 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 024,0 | 70 024,0 | 67 946,1 | 70 024,0 | 69 070,7 | 1 124,6 | 67 946,0 | 100,0 | 97,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 913,0 | 4 568,3 | 4 913,0 | 4 912,9 | 344,6 | 4 568,3 | 100,0 | 93,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 63 377,8 | 65 111,0 | 64 157,7 | 780,0 | 63 377,7 | 100,0 | 97,3 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 56 977,1 | 155 168,1 | 71 413,2 | 155 067,6 | 95 833,8 | 24 422,0 | 71 411,8 | 100,0 | 46,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 458,2 | 13 342,9 | 20 357,7 | 15 554,1 | 2 212,4 | 13 341,7 | 100,0 | 65,2 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 134 709,9 | 58 070,3 | 134 709,9 | 80 279,7 | 22 209,6 | 58 070,1 | 100,0 | 43,1 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 703 524,8 | 708 236,1 | 617 325,1 | 644 543,4 | 626 179,8 | 8 869,6 | 617 310,2 | 100,0 | 87,2 | |||||
| 1 | Cultural activities | 239 664,0 | 285 406,0 | 286 901,0 | 253 608,5 | 258 982,0 | 255 955,5 | 2 356,0 | 253 599,5 | 100,0 | 88,4 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 285 406,0 | 286 901,0 | 253 608,5 | 258 982,0 | 255 955,5 | 2 356,0 | 253 599,5 | 100,0 | 88,4 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 285 406,0 | 286 901,0 | 253 608,5 | 258 982,0 | 255 955,5 | 2 356,0 | 253 599,5 | 100,0 | 88,4 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 1 240,0 | 456,0 | 1 240,0 | 447,6 | 0,0 | 447,6 | 98,2 | 36,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 285 661,0 | 253 152,5 | 257 742,0 | 255 507,9 | 2 356,0 | 253 151,8 | 100,0 | 88,6 | |||||
| 2 | Sport | 157 322,0 | 99 329,8 | 99 329,8 | 85 245,7 | 89 085,7 | 85 497,9 | 253,5 | 85 244,5 | 100,0 | 85,8 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 152 822,0 | 96 754,0 | 96 754,0 | 82 669,9 | 86 509,9 | 82 922,2 | 253,5 | 82 668,7 | 100,0 | 85,4 | |||||
| 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 | 17 987,3 | 18 536,8 | 18 240,1 | 253,5 | 17 986,6 | 100,0 | 88,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 17 987,3 | 18 536,8 | 18 240,1 | 253,5 | 17 986,6 | 100,0 | 88,4 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 46 364,0 | 46 364,0 | 39 999,1 | 40 087,6 | 39 998,9 | 0,0 | 39 998,9 | 100,0 | 86,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 364,0 | 39 999,1 | 40 087,6 | 39 998,9 | 0,0 | 39 998,9 | 100,0 | 86,3 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 10 967,7 | 13 072,7 | 10 967,4 | 0,0 | 10 967,4 | 100,0 | 81,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 10 967,7 | 13 072,7 | 10 967,4 | 0,0 | 10 967,4 | 100,0 | 81,3 | |||||
| 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 | 13 715,8 | 14 812,8 | 13 715,8 | 0,0 | 13 715,8 | 100,0 | 82,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 267,0 | 12 515,8 | 12 515,8 | 12 515,8 | 0,0 | 12 515,8 | 100,0 | 87,7 | |||||
| 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 | 188 079,9 | 199 384,8 | 193 765,7 | 5 687,7 | 188 078,0 | 100,0 | 86,7 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 187 571,0 | 187 925,5 | 163 835,3 | 170 337,8 | 166 371,3 | 2 537,7 | 163 833,6 | 100,0 | 87,2 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 150 900,0 | 150 900,0 | 131 285,1 | 136 491,8 | 133 672,6 | 2 388,1 | 131 284,5 | 100,0 | 87,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 150 900,0 | 131 285,1 | 136 491,8 | 133 672,6 | 2 388,1 | 131 284,5 | 100,0 | 87,0 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 36 671,0 | 37 025,5 | 32 550,2 | 33 846,0 | 32 698,7 | 149,6 | 32 549,1 | 100,0 | 87,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 371,0 | 29 625,6 | 30 191,5 | 29 774,4 | 149,6 | 29 624,7 | 100,0 | 88,8 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 3 654,5 | 2 924,6 | 3 654,5 | 2 924,4 | 0,0 | 2 924,4 | 100,0 | 80,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 18 947,0 | 18 947,0 | 15 784,4 | 18 947,0 | 18 934,4 | 3 150,0 | 15 784,4 | 100,0 | 83,3 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 18 947,0 | 18 947,0 | 15 784,4 | 18 947,0 | 18 934,4 | 3 150,0 | 15 784,4 | 100,0 | 83,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 947,0 | 15 784,4 | 18 947,0 | 18 934,4 | 3 150,0 | 15 784,4 | 100,0 | 83,3 | |||||
| 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 | 105 032,8 | 90 391,0 | 97 090,9 | 90 960,6 | 572,3 | 90 388,3 | 100,0 | 86,1 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 32 054,0 | 32 054,0 | 27 100,3 | 28 093,2 | 27 254,4 | 155,2 | 27 099,2 | 100,0 | 84,5 | |||||
| 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 | 20 491,3 | 21 483,2 | 20 645,6 | 155,2 | 20 490,3 | 100,0 | 80,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 444,0 | 20 491,3 | 21 483,2 | 20 645,6 | 155,2 | 20 490,3 | 100,0 | 80,5 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 610,0 | 6 610,0 | 6 609,0 | 6 610,0 | 6 608,9 | 0,0 | 6 608,9 | 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 | 6 608,9 | 0,0 | 6 608,9 | 100,0 | 100,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 64 197,0 | 70 117,0 | 72 978,8 | 63 290,7 | 68 997,7 | 63 706,2 | 417,1 | 63 289,1 | 100,0 | 86,7 | |||||
| 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 | 26 984,1 | 27 540,7 | 27 188,1 | 204,8 | 26 983,3 | 100,0 | 91,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 636,0 | 26 984,1 | 27 540,7 | 27 188,1 | 204,8 | 26 983,3 | 100,0 | 91,0 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 36 997,0 | 39 858,8 | 33 894,6 | 37 973,0 | 34 106,1 | 212,3 | 33 893,8 | 100,0 | 85,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 31 768,8 | 26 707,4 | 29 883,0 | 26 919,1 | 212,3 | 26 706,8 | 100,0 | 84,1 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 8 090,0 | 7 187,2 | 8 090,0 | 7 187,0 | 0,0 | 7 187,0 | 100,0 | 88,8 | |||||
| 006 | Capital expenditure of a government agency | 0,0 | 3 484,0 | 3 484,0 | 2 412,0 | 3 484,0 | 2 412,0 | 0,0 | 2 412,0 | 100,0 | 69,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 3 484,0 | 2 412,0 | 3 484,0 | 2 412,0 | 0,0 | 2 412,0 | 100,0 | 69,2 | |||||
| 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 | 84 110,6 | 89 703,9 | 86 308,2 | 2 199,3 | 84 108,9 | 100,0 | 82,1 | |||||
| 1 | Agriculture | 47 613,0 | 46 113,0 | 46 113,0 | 41 393,5 | 41 744,2 | 41 556,2 | 163,3 | 41 392,8 | 100,0 | 89,8 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 46 113,0 | 46 113,0 | 41 393,5 | 41 744,2 | 41 556,2 | 163,3 | 41 392,8 | 100,0 | 89,8 | |||||
| 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 | 41 393,5 | 41 744,2 | 41 556,2 | 163,3 | 41 392,8 | 100,0 | 89,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 113,0 | 41 393,5 | 41 744,2 | 41 556,2 | 163,3 | 41 392,8 | 100,0 | 89,8 | |||||
| 6 | Land relations | 31 675,0 | 29 675,0 | 29 675,0 | 19 113,4 | 24 356,0 | 21 148,3 | 2 035,9 | 19 112,4 | 100,0 | 64,4 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 31 675,0 | 29 675,0 | 29 675,0 | 19 113,4 | 24 356,0 | 21 148,3 | 2 035,9 | 19 112,4 | 100,0 | 64,4 | |||||
| 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 | 27 103,0 | 27 103,0 | 18 236,8 | 21 784,0 | 20 271,8 | 2 035,9 | 18 235,9 | 100,0 | 67,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 27 103,0 | 18 236,8 | 21 784,0 | 20 271,8 | 2 035,9 | 18 235,9 | 100,0 | 67,3 | |||||
| 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 | 23 603,7 | 23 603,7 | 23 603,7 | 0,0 | 23 603,7 | 100,0 | 88,3 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 37 082,0 | 26 718,0 | 26 718,0 | 23 603,7 | 23 603,7 | 23 603,7 | 0,0 | 23 603,7 | 100,0 | 88,3 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 26 718,0 | 26 718,0 | 23 603,7 | 23 603,7 | 23 603,7 | 0,0 | 23 603,7 | 100,0 | 88,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 718,0 | 23 603,7 | 23 603,7 | 23 603,7 | 0,0 | 23 603,7 | 100,0 | 88,3 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 47 851,0 | 47 851,0 | 38 999,6 | 41 899,3 | 39 191,6 | 193,4 | 38 998,2 | 100,0 | 81,5 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 47 851,0 | 47 851,0 | 38 999,6 | 41 899,3 | 39 191,6 | 193,4 | 38 998,2 | 100,0 | 81,5 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 39 201,0 | 47 851,0 | 47 851,0 | 38 999,6 | 41 899,3 | 39 191,6 | 193,4 | 38 998,2 | 100,0 | 81,5 | |||||
| 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 | 38 999,6 | 41 899,3 | 39 191,6 | 193,4 | 38 998,2 | 100,0 | 81,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 851,0 | 38 999,6 | 41 899,3 | 39 191,6 | 193,4 | 38 998,2 | 100,0 | 81,5 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 666 712,7 | 1 696 004,0 | 1 426 524,0 | 1 691 217,1 | 1 639 508,9 | 212 987,0 | 1 426 521,9 | 100,0 | 84,1 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 652 257,4 | 1 681 548,7 | 1 413 443,0 | 1 676 761,8 | 1 626 428,2 | 212 987,0 | 1 413 441,2 | 100,0 | 84,1 | |||||
| 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 | 642 634,0 | 664 794,3 | 661 644,0 | 19 011,0 | 642 633,0 | 100,0 | 96,7 | |||||
| 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 | 175 530,8 | 197 391,1 | 194 241,7 | 18 711,5 | 175 530,2 | 100,0 | 88,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 58 187,5 | 44 392,2 | 58 187,5 | 57 046,5 | 12 654,9 | 44 391,6 | 100,0 | 76,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 134 818,6 | 131 138,6 | 134 818,6 | 132 896,4 | 1 757,8 | 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 | 467 103,2 | 467 403,2 | 467 402,2 | 299,5 | 467 102,8 | 100,0 | 99,9 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 467 403,2 | 467 103,2 | 467 403,2 | 467 402,2 | 299,5 | 467 102,8 | 100,0 | 99,9 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 792 796,0 | 978 072,9 | 1 016 754,4 | 770 809,0 | 1 011 967,5 | 964 784,2 | 193 976,0 | 770 808,2 | 100,0 | 75,8 | |||||
| 022 | Development of transport infrastructure | 1,0 | 1,0 | 45 632,1 | 0,1 | 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 | 0,1 | 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 | 102 541,4 | 86 129,4 | 97 754,5 | 96 202,5 | 10 073,3 | 86 129,2 | 100,0 | 84,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 87 541,4 | 71 129,4 | 82 754,5 | 81 202,5 | 10 073,3 | 71 129,2 | 100,0 | 81,3 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 15 000,0 | 15 000,0 | 15 000,0 | 15 000,0 | 0,0 | 15 000,0 | 100,0 | 100,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 364 876,0 | 871 173,7 | 868 580,9 | 684 679,5 | 868 580,9 | 868 580,7 | 183 901,7 | 684 679,0 | 100,0 | 78,8 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 868 580,9 | 684 679,5 | 868 580,9 | 868 580,7 | 183 901,7 | 684 679,0 | 100,0 | 78,8 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 14 455,3 | 14 455,3 | 13 081,0 | 14 455,3 | 13 080,8 | 0,0 | 13 080,8 | 100,0 | 90,5 | |||||
| 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 | 13 081,0 | 14 455,3 | 13 080,8 | 0,0 | 13 080,8 | 100,0 | 90,5 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 14 455,3 | 14 455,3 | 13 081,0 | 14 455,3 | 13 080,8 | 0,0 | 13 080,8 | 100,0 | 90,5 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 13 081,0 | 14 455,3 | 13 080,8 | 0,0 | 13 080,8 | 100,0 | 90,5 | |||||
| 13 | Others | 426 307,0 | 540 902,5 | 485 442,5 | 446 576,3 | 479 252,2 | 478 949,2 | 32 375,0 | 446 574,3 | 100,0 | 92,0 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 19 470,0 | 19 470,0 | 14 796,0 | 15 279,7 | 14 978,7 | 183,5 | 14 795,2 | 100,0 | 76,0 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 19 470,0 | 19 470,0 | 14 796,0 | 15 279,7 | 14 978,7 | 183,5 | 14 795,2 | 100,0 | 76,0 | |||||
| 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 | 14 796,0 | 15 279,7 | 14 978,7 | 183,5 | 14 795,2 | 100,0 | 76,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 470,0 | 14 796,0 | 15 279,7 | 14 978,7 | 183,5 | 14 795,2 | 100,0 | 76,0 | |||||
| 9 | Others | 404 837,0 | 521 432,5 | 465 972,5 | 431 780,3 | 463 972,5 | 463 970,5 | 32 191,5 | 431 779,1 | 100,0 | 92,7 | |||||
| 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 | 381 554,5 | 381 554,5 | 381 553,4 | 0,0 | 381 553,4 | 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 | 323 014,5 | 381 554,5 | 381 554,5 | 381 554,5 | 381 553,4 | 0,0 | 381 553,4 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 381 554,5 | 381 554,5 | 381 554,5 | 381 553,4 | 0,0 | 381 553,4 | 100,0 | 100,0 | |||||
| 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 | 50 225,8 | 82 418,0 | 82 417,2 | 32 191,5 | 50 225,7 | 100,0 | 60,9 | |||||
| 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 | 50 225,8 | 82 418,0 | 82 417,2 | 32 191,5 | 50 225,7 | 100,0 | 60,9 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 50 225,8 | 82 418,0 | 82 417,2 | 32 191,5 | 50 225,7 | 100,0 | 60,9 | |||||
| 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 | 2 075 906,6 | 2 265 482,6 | 2 075 906,4 | 0,0 | 2 075 906,4 | 100,0 | 91,6 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 2 075 906,6 | 2 265 482,6 | 2 075 906,4 | 0,0 | 2 075 906,4 | 100,0 | 91,6 | |||||
| 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 | 2 075 906,6 | 2 265 482,6 | 2 075 906,4 | 0,0 | 2 075 906,4 | 100,0 | 91,6 | |||||
| 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 | 1 711 363,0 | 1 899 590,0 | 1 711 363,0 | 0,0 | 1 711 363,0 | 100,0 | 90,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 1 711 363,0 | 1 899 590,0 | 1 711 363,0 | 0,0 | 1 711 363,0 | 100,0 | 90,1 | |||||
| 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 | 292 080,0 | 293 429,0 | 292 080,0 | 0,0 | 292 080,0 | 100,0 | 99,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 292 080,0 | 293 429,0 | 292 080,0 | 0,0 | 292 080,0 | 100,0 | 99,5 | |||||
| 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 | 60 824,0 | 8 973,1 | |||||||||||
| 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 | 65 000,0 | 73 598,9 | 113,2 | 63,0 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 65 000,0 | 73 598,9 | 113,2 | 63,0 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 65 000,0 | 73 598,9 | 113,2 | 63,0 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 65 000,0 | 73 598,9 | 113,2 | 63,0 | ||||||||
| 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 | -216 543,8 | 287 683,1 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -40 861,0 | 424 028,8 | 536 732,8 | 216 543,8 | -287 683,1 | |||||||||||
| Receipt of loans | 125 824,0 | 380 104,0 | 380 104,0 | 168 204,0 | 124 952,0 | 74,3 | 32,9 | |||||||||
| 7 | Loan receipts | 125 824,0 | 380 104,0 | 380 104,0 | 168 204,0 | 124 952,0 | 74,3 | 32,9 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 380 104,0 | 380 104,0 | 168 204,0 | 124 952,0 | 74,3 | 32,9 | ||||||||
| 2 | Loan agreements | 125 824,0 | 380 104,0 | 380 104,0 | 168 204,0 | 124 952,0 | 74,3 | 32,9 | ||||||||
| 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 | 90 653,8 | -370 321,1 | |||||||||||
| 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 | 696 995,7 | |||||||||||||||