| District Budget Execution Report | ||||||||||||||||
| as of January 1, 2026 | ||||||||||||||||
| Kostanay region, Beimbet Maylin district | ||||||||||||||||
| Periodicity | monthly | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Revised budget for the reporting financial year | Adjusted budget for the reporting financial year | Consolidated plan of receipts and financing for payments, consolidated plan of financing for liabilities for the reporting period | Commitments made | Outstanding liabilities | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (column 10:column 6), % | Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, clarified, adjusted) budget, % | ||||||
| by payments | according to obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 7 187 634,0 | 7 768 656,0 | 7 767 961,0 | 7 767 961,0 | 8 080 661,5 | 104,0 | 104,0 | |||||||||
| 1 | Tax revenues | 4 626 910,0 | 4 469 606,0 | 4 469 606,0 | 4 469 606,0 | 4 690 411,6 | 104,9 | 104,9 | ||||||||
| 01 | Income tax | 2 132 700,0 | 1 740 280,0 | 1 740 280,0 | 1 740 280,0 | 1 845 193,3 | 106,0 | 106,0 | ||||||||
| 1 | Corporate income tax | 280 518,0 | 590 518,0 | 590 518,0 | 590 518,0 | 595 028,4 | 100,8 | 100,8 | ||||||||
| 2 | Personal income tax | 1 852 182,0 | 1 149 762,0 | 1 149 762,0 | 1 149 762,0 | 1 250 164,8 | 108,7 | 108,7 | ||||||||
| 03 | Social tax | 1 244 603,0 | 1 220 603,0 | 1 220 603,0 | 1 220 603,0 | 1 253 845,9 | 102,7 | 102,7 | ||||||||
| 1 | Social tax | 1 244 603,0 | 1 220 603,0 | 1 220 603,0 | 1 220 603,0 | 1 253 845,9 | 102,7 | 102,7 | ||||||||
| 04 | Property taxes | 1 090 532,0 | 1 355 148,0 | 1 355 148,0 | 1 355 148,0 | 1 430 030,9 | 105,5 | 105,5 | ||||||||
| 1 | Property taxes | 957 780,0 | 1 226 192,0 | 1 226 192,0 | 1 226 192,0 | 1 269 784,7 | 103,6 | 103,6 | ||||||||
| 3 | Land tax | 5 114,0 | 3 230,0 | 3 230,0 | 3 230,0 | 3 271,9 | 101,3 | 101,3 | ||||||||
| 4 | Vehicle tax | 103 038,0 | 100 214,0 | 100 214,0 | 100 214,0 | 109 905,9 | 109,7 | 109,7 | ||||||||
| 5 | Unified land tax | 24 600,0 | 25 512,0 | 25 512,0 | 25 512,0 | 47 068,3 | 184,5 | 184,5 | ||||||||
| 05 | Internal taxes on goods, works and services | 135 759,0 | 130 259,0 | 130 259,0 | 130 259,0 | 132 816,8 | 102,0 | 102,0 | ||||||||
| 2 | Excise taxes | 4 169,0 | 4 169,0 | 4 169,0 | 4 169,0 | 4 577,7 | 109,8 | 109,8 | ||||||||
| 3 | Revenues from the use of natural and other resources | 113 064,0 | 108 631,0 | 108 631,0 | 108 631,0 | 110 069,9 | 101,3 | 101,3 | ||||||||
| 4 | Fees for conducting business and professional activities | 18 526,0 | 17 459,0 | 17 459,0 | 17 459,0 | 18 169,2 | 104,1 | 104,1 | ||||||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 13,3 | 0,0 | 0,0 | ||||||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 13,3 | 0,0 | 0,0 | ||||||||
| 08 | Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by government agencies or officials authorized to do so | 23 316,0 | 23 316,0 | 23 316,0 | 23 316,0 | 28 511,5 | 122,3 | 122,3 | ||||||||
| 1 | State duty | 23 316,0 | 23 316,0 | 23 316,0 | 23 316,0 | 28 511,5 | 122,3 | 122,3 | ||||||||
| 2 | Non-tax revenues | 19 998,0 | 14 696,0 | 14 696,0 | 14 696,0 | 72 545,5 | 493,6 | 493,6 | ||||||||
| 01 | Income from state property | 2 282,0 | 2 376,0 | 2 376,0 | 2 376,0 | 3 190,6 | 134,3 | 134,3 | ||||||||
| 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 | 1 302,0 | 1 302,0 | 1 302,0 | 1 618,8 | 124,3 | 124,3 | ||||||||
| 7 | Interest on loans issued from the state budget | 294,0 | 279,0 | 279,0 | 279,0 | 356,0 | 127,6 | 127,6 | ||||||||
| 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 | 216,0 | 9 181,6 | 4 250,8 | 4 250,8 | ||||||||
| 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 | 216,0 | 9 181,6 | 4 250,8 | 4 250,8 | ||||||||
| 06 | Other non-tax revenues | 17 500,0 | 12 104,0 | 12 104,0 | 12 104,0 | 18 031,1 | 149,0 | 149,0 | ||||||||
| 1 | Other non-tax revenues | 17 500,0 | 12 104,0 | 12 104,0 | 12 104,0 | 18 031,1 | 149,0 | 149,0 | ||||||||
| 3 | Proceeds from the sale of fixed assets | 53 420,0 | 16 026,0 | 16 026,0 | 16 026,0 | 50 071,4 | 312,4 | 312,4 | ||||||||
| 01 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 8 355,0 | 10 907,4 | 130,5 | 130,5 | ||||||||
| 1 | Sale of state property assigned to state institutions | 6 655,0 | 8 355,0 | 8 355,0 | 8 355,0 | 10 907,4 | 130,5 | 130,5 | ||||||||
| 03 | Sale of land and intangible assets | 46 765,0 | 7 671,0 | 7 671,0 | 7 671,0 | 39 164,1 | 510,5 | 510,5 | ||||||||
| 1 | Sale of land | 10 000,0 | 4 767,0 | 4 767,0 | 4 767,0 | 30 983,3 | 650,0 | 650,0 | ||||||||
| 2 | Sale of intangible assets | 36 765,0 | 2 904,0 | 2 904,0 | 2 904,0 | 8 180,8 | 281,7 | 281,7 | ||||||||
| 4 | Transfer receipts | 2 487 306,0 | 3 268 328,0 | 3 267 633,0 | 3 267 633,0 | 3 267 633,0 | 100,0 | 100,0 | ||||||||
| 02 | Transfers from higher government bodies | 2 487 306,0 | 3 268 328,0 | 3 267 633,0 | 3 267 633,0 | 3 267 633,0 | 100,0 | 100,0 | ||||||||
| 2 | Transfers from the regional budget | 2 487 306,0 | 3 268 328,0 | 3 267 633,0 | 3 267 633,0 | 3 267 633,0 | 100,0 | 100,0 | ||||||||
| II. COSTS | 7 137 818,0 | 8 178 022,0 | 8 295 738,8 | 8 295 738,8 | 8 295 738,8 | 8 287 500,8 | 148 978,6 | 8 138 522,3 | 98,1 | 98,1 | ||||||
| 01 | General government services | 757 158,0 | 850 952,9 | 1 031 766,7 | 1 031 766,7 | 1 031 766,7 | 1 030 154,6 | 1,3 | 1 030 153,4 | 99,8 | 99,8 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 638 448,0 | 715 324,9 | 723 151,1 | 723 151,1 | 723 151,1 | 721 563,7 | 0,0 | 721 563,7 | 99,8 | 99,8 | |||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 47 350,0 | 47 191,4 | 47 191,4 | 47 191,4 | 47 191,4 | 47 188,3 | 0,0 | 47 188,3 | 100,0 | 100,0 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 47 350,0 | 46 910,0 | 46 910,0 | 46 910,0 | 46 910,0 | 46 907,0 | 0,0 | 46 907,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 910,0 | 46 910,0 | 46 910,0 | 46 907,0 | 0,0 | 46 907,0 | 100,0 | 100,0 | |||||
| 003 | Capital expenditure of a government agency | 0,0 | 281,4 | 281,4 | 281,4 | 281,4 | 281,3 | 0,0 | 281,3 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 281,4 | 281,4 | 281,4 | 281,3 | 0,0 | 281,3 | 100,0 | 100,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 208 054,0 | 279 824,1 | 279 824,1 | 279 824,1 | 279 824,1 | 279 822,8 | 0,0 | 279 822,8 | 100,0 | 100,0 | |||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 208 054,0 | 279 442,7 | 279 442,7 | 279 442,7 | 279 442,7 | 279 441,4 | 0,0 | 279 441,4 | 100,0 | 100,0 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 172,0 | 172,0 | 172,0 | 172,0 | 0,0 | 172,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 279 270,7 | 279 270,7 | 279 270,7 | 279 269,4 | 0,0 | 279 269,4 | 100,0 | 100,0 | |||||
| 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 | 396 135,6 | 396 135,6 | 396 135,6 | 394 552,6 | 0,0 | 394 552,6 | 99,6 | 99,6 | |||||
| 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 | 396 135,6 | 396 135,6 | 396 135,6 | 394 552,6 | 0,0 | 394 552,6 | 99,6 | 99,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 392 460,1 | 392 460,1 | 392 460,1 | 390 877,1 | 0,0 | 390 877,1 | 99,6 | 99,6 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 3 675,5 | 3 675,5 | 3 675,5 | 3 675,5 | 0,0 | 3 675,5 | 100,0 | 100,0 | |||||
| 2 | Financial activities | 1 667,0 | 1 448,8 | 1 448,8 | 1 448,8 | 1 448,8 | 1 448,7 | 0,0 | 1 448,7 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 667,0 | 1 448,8 | 1 448,8 | 1 448,8 | 1 448,8 | 1 448,7 | 0,0 | 1 448,7 | 100,0 | 100,0 | |||||
| 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 | 175,9 | 175,9 | 175,9 | 175,9 | 175,9 | 0,0 | 175,9 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 175,9 | 175,9 | 175,9 | 175,9 | 0,0 | 175,9 | 100,0 | 100,0 | |||||
| 9 | Other general government services | 117 043,0 | 134 179,2 | 307 166,8 | 307 166,8 | 307 166,8 | 307 142,2 | 1,3 | 307 140,9 | 100,0 | 100,0 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 35 820,0 | 49 456,2 | 222 443,8 | 222 443,8 | 222 443,8 | 222 420,4 | 1,3 | 222 419,1 | 100,0 | 100,0 | |||||
| 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 | 39 750,0 | 39 750,0 | 39 750,0 | 39 750,0 | 39 726,6 | 1,3 | 39 725,3 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 39 750,0 | 39 750,0 | 39 750,0 | 39 726,6 | 1,3 | 39 725,3 | 99,9 | 99,9 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 9 706,2 | 9 706,2 | 9 706,2 | 9 706,2 | 9 706,2 | 0,0 | 9 706,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 9 706,2 | 9 706,2 | 9 706,2 | 9 706,2 | 0,0 | 9 706,2 | 100,0 | 100,0 | |||||
| 107 | Carrying out activities at the expense of the local executive body's reserve for emergency expenses | 0,0 | 0,0 | 172 987,6 | 172 987,6 | 172 987,6 | 172 987,6 | 0,0 | 172 987,6 | 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 | 172 987,6 | 172 987,6 | 172 987,6 | 172 987,6 | 0,0 | 172 987,6 | 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 | 84 723,0 | 84 723,0 | 84 721,8 | 0,0 | 84 721,8 | 100,0 | 100,0 | |||||
| 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 | 84 723,0 | 84 723,0 | 84 721,8 | 0,0 | 84 721,8 | 100,0 | 100,0 | |||||
| 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 | 84 723,0 | 84 723,0 | 84 721,8 | 0,0 | 84 721,8 | 100,0 | 100,0 | |||||
| 02 | Defense | 12 544,0 | 26 077,4 | 26 077,4 | 26 077,4 | 26 077,4 | 26 077,0 | 0,0 | 26 077,0 | 100,0 | 100,0 | |||||
| 1 | Military needs | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 599,8 | 0,0 | 11 599,8 | 100,0 | 100,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 599,8 | 0,0 | 11 599,8 | 100,0 | 100,0 | |||||
| 005 | Activities within the framework of the implementation of universal military service | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 599,8 | 0,0 | 11 599,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 600,0 | 11 600,0 | 11 600,0 | 11 599,8 | 0,0 | 11 599,8 | 100,0 | 100,0 | |||||
| 2 | Organization of work in emergency situations | 944,0 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 100,0 | |||||
| 122 | The office of the district akim (city of regional significance) | 944,0 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 100,0 | |||||
| 006 | Prevention and response to emergency situations on a district (city of regional significance) scale | 944,0 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 477,4 | 14 477,4 | 14 477,4 | 14 477,2 | 0,0 | 14 477,2 | 100,0 | 100,0 | |||||
| 06 | Social assistance and social security | 324 329,0 | 274 185,8 | 273 609,8 | 273 609,8 | 273 609,8 | 273 538,3 | 0,0 | 273 538,3 | 100,0 | 100,0 | |||||
| 1 | Social Security | 84 164,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 881,5 | 0,0 | 7 881,5 | 100,0 | 100,0 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 84 164,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 881,5 | 0,0 | 7 881,5 | 100,0 | 100,0 | |||||
| 005 | State targeted social assistance | 84 164,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 882,0 | 7 881,5 | 0,0 | 7 881,5 | 100,0 | 100,0 | |||||
| 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 | 7 882,0 | 7 882,0 | 7 882,0 | 7 881,5 | 0,0 | 7 881,5 | 100,0 | 100,0 | |||||
| 2 | Social assistance | 166 144,0 | 196 090,9 | 196 090,9 | 196 090,9 | 196 090,9 | 196 025,6 | 0,0 | 196 025,6 | 100,0 | 100,0 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 166 144,0 | 196 090,9 | 196 090,9 | 196 090,9 | 196 090,9 | 196 025,6 | 0,0 | 196 025,6 | 100,0 | 100,0 | |||||
| 006 | Providing housing assistance | 382,0 | 312,2 | 312,2 | 312,2 | 312,2 | 312,1 | 0,0 | 312,1 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 312,2 | 312,2 | 312,2 | 312,1 | 0,0 | 312,1 | 100,0 | 100,0 | |||||
| 007 | Social assistance to certain categories of needy citizens based on decisions of local representative bodies | 31 860,0 | 32 277,2 | 32 277,2 | 32 277,2 | 32 277,2 | 32 274,8 | 0,0 | 32 274,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 586,1 | 29 586,1 | 29 586,1 | 29 583,7 | 0,0 | 29 583,7 | 100,0 | 100,0 | |||||
| 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 | 2 549,9 | 2 549,9 | 2 549,9 | 2 549,9 | 2 549,8 | 0,0 | 2 549,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 549,9 | 2 549,9 | 2 549,9 | 2 549,8 | 0,0 | 2 549,8 | 100,0 | 100,0 | |||||
| 014 | Providing social assistance to needy citizens at home | 70 965,0 | 71 460,0 | 71 460,0 | 71 460,0 | 71 460,0 | 71 459,4 | 0,0 | 71 459,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 71 460,0 | 71 460,0 | 71 460,0 | 71 459,4 | 0,0 | 71 459,4 | 100,0 | 100,0 | |||||
| 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 | 89 491,6 | 89 491,6 | 89 491,6 | 89 491,6 | 89 429,6 | 0,0 | 89 429,6 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 65 828,2 | 65 828,2 | 65 828,2 | 65 767,5 | 0,0 | 65 767,5 | 99,9 | 99,9 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 23 663,4 | 23 663,4 | 23 663,4 | 23 662,1 | 0,0 | 23 662,1 | 100,0 | 100,0 | |||||
| 9 | Other services in the field of social assistance and social security | 74 021,0 | 70 212,9 | 69 636,9 | 69 636,9 | 69 636,9 | 69 631,2 | 0,0 | 69 631,2 | 100,0 | 100,0 | |||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 74 021,0 | 70 212,9 | 69 636,9 | 69 636,9 | 69 636,9 | 69 631,2 | 0,0 | 69 631,2 | 100,0 | 100,0 | |||||
| 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 | 49 371,2 | 49 371,2 | 49 371,2 | 49 371,2 | 49 368,2 | 0,0 | 49 368,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 371,2 | 49 371,2 | 49 371,2 | 49 368,2 | 0,0 | 49 368,2 | 100,0 | 100,0 | |||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 203,0 | 196,6 | 196,6 | 196,6 | 196,6 | 194,8 | 0,0 | 194,8 | 99,1 | 99,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196,6 | 196,6 | 196,6 | 194,8 | 0,0 | 194,8 | 99,1 | 99,1 | |||||
| 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 | 19 258,0 | 19 258,0 | 19 258,0 | 19 257,1 | 0,0 | 19 257,1 | 100,0 | 100,0 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 15 020,0 | 15 020,0 | 15 020,0 | 15 019,1 | 0,0 | 15 019,1 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 238,0 | 4 238,0 | 4 238,0 | 4 238,0 | 0,0 | 4 238,0 | 100,0 | 100,0 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 0,0 | 811,1 | 811,1 | 811,1 | 811,1 | 811,0 | 0,0 | 811,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 811,1 | 811,1 | 811,1 | 811,0 | 0,0 | 811,0 | 100,0 | 100,0 | |||||
| 07 | Housing and communal services | 1 054 176,0 | 1 645 623,4 | 1 709 463,7 | 1 709 463,7 | 1 709 463,7 | 1 708 315,3 | 1,0 | 1 708 314,3 | 99,9 | 99,9 | |||||
| 1 | Housing | 0,0 | 265 438,0 | 265 438,0 | 265 438,0 | 265 438,0 | 265 245,9 | 0,0 | 265 245,9 | 99,9 | 99,9 | |||||
| 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 | 254 280,0 | 254 280,0 | 254 088,0 | 0,0 | 254 088,0 | 99,9 | 99,9 | |||||
| 098 | Acquisition of housing from the municipal housing stock | 0,0 | 254 280,0 | 254 280,0 | 254 280,0 | 254 280,0 | 254 088,0 | 0,0 | 254 088,0 | 99,9 | 99,9 | |||||
| 034 | Through loans from the regional budget and internal loans | 0,0 | 0,0 | 254 280,0 | 254 280,0 | 254 280,0 | 254 088,0 | 0,0 | 254 088,0 | 99,9 | 99,9 | |||||
| 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 | 1 141 048,4 | 1 141 048,4 | 1 141 048,4 | 1 141 048,4 | 1 140 441,8 | 1,0 | 1 140 440,8 | 99,9 | 99,9 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 12 992,0 | 73 776,9 | 73 776,9 | 73 776,9 | 73 776,9 | 73 170,4 | 1,0 | 73 169,4 | 99,2 | 99,2 | |||||
| 026 | Organization of operation of heating networks owned by districts (cities of regional significance) | 0,0 | 8 091,7 | 8 091,7 | 8 091,7 | 8 091,7 | 8 091,7 | 0,0 | 8 091,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 091,7 | 8 091,7 | 8 091,7 | 8 091,7 | 0,0 | 8 091,7 | 100,0 | 100,0 | |||||
| 028 | Development of public utilities | 12 992,0 | 14 692,0 | 14 692,0 | 14 692,0 | 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 | 12 992,0 | 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 | 50 993,2 | 50 993,2 | 50 993,2 | 50 993,2 | 50 387,3 | 1,0 | 50 386,3 | 98,8 | 98,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 174,6 | 29 174,6 | 29 174,6 | 29 174,6 | 1,0 | 29 173,6 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 21 818,6 | 21 818,6 | 21 818,6 | 21 212,7 | 0,0 | 21 212,7 | 97,2 | 97,2 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 815 199,0 | 1 067 271,5 | 1 067 271,5 | 1 067 271,5 | 1 067 271,5 | 1 067 271,4 | 0,0 | 1 067 271,4 | 100,0 | 100,0 | |||||
| 058 | Development of water supply and sanitation systems in rural areas | 815 199,0 | 1 067 271,5 | 1 067 271,5 | 1 067 271,5 | 1 067 271,5 | 1 067 271,4 | 0,0 | 1 067 271,4 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 333 592,5 | 333 592,5 | 333 592,5 | 333 592,4 | 0,0 | 333 592,4 | 100,0 | 100,0 | |||||
| 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 | 302 977,3 | 302 977,3 | 302 977,3 | 302 627,6 | 0,0 | 302 627,6 | 99,9 | 99,9 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 225 985,0 | 239 137,0 | 302 977,3 | 302 977,3 | 302 977,3 | 302 627,6 | 0,0 | 302 627,6 | 99,9 | 99,9 | |||||
| 008 | Street lighting in populated areas | 104 775,0 | 112 135,9 | 116 300,2 | 116 300,2 | 116 300,2 | 116 141,5 | 0,0 | 116 141,5 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 50 527,8 | 50 527,8 | 50 527,8 | 50 526,8 | 0,0 | 50 526,8 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 60 000,0 | 60 000,0 | 60 000,0 | 60 000,0 | 0,0 | 60 000,0 | 100,0 | 100,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 5 772,4 | 5 772,4 | 5 772,4 | 5 614,7 | 0,0 | 5 614,7 | 97,3 | 97,3 | |||||
| 009 | Providing sanitation to populated areas | 70 285,0 | 70 024,0 | 70 024,0 | 70 024,0 | 70 024,0 | 69 833,5 | 0,0 | 69 833,5 | 99,7 | 99,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 4 913,0 | 4 913,0 | 4 913,0 | 4 912,9 | 0,0 | 4 912,9 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 65 111,0 | 65 111,0 | 65 111,0 | 64 920,5 | 0,0 | 64 920,5 | 99,7 | 99,7 | |||||
| 011 | Improvement and landscaping of populated areas | 50 925,0 | 56 977,1 | 116 653,1 | 116 653,1 | 116 653,1 | 116 652,7 | 0,0 | 116 652,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 136,6 | 20 136,6 | 20 136,6 | 20 136,3 | 0,0 | 20 136,3 | 100,0 | 100,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 96 516,5 | 96 516,5 | 96 516,5 | 96 516,4 | 0,0 | 96 516,4 | 100,0 | 100,0 | |||||
| 08 | Culture, sports, tourism and information space | 693 163,0 | 703 564,4 | 703 445,4 | 703 445,4 | 703 445,4 | 702 803,4 | 15,9 | 702 787,5 | 99,9 | 99,9 | |||||
| 1 | Cultural activities | 239 664,0 | 286 901,0 | 286 782,0 | 286 782,0 | 286 782,0 | 286 154,8 | 15,9 | 286 138,9 | 99,8 | 99,8 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 239 664,0 | 286 901,0 | 286 782,0 | 286 782,0 | 286 782,0 | 286 154,8 | 15,9 | 286 138,9 | 99,8 | 99,8 | |||||
| 003 | Support for cultural and leisure activities | 239 664,0 | 286 901,0 | 286 782,0 | 286 782,0 | 286 782,0 | 286 154,8 | 15,9 | 286 138,9 | 99,8 | 99,8 | |||||
| 011 | Through transfers from the republican budget | 0,0 | 0,0 | 1 121,0 | 1 121,0 | 1 121,0 | 494,9 | 0,0 | 494,9 | 44,2 | 44,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 285 661,0 | 285 661,0 | 285 661,0 | 285 659,8 | 15,9 | 285 644,0 | 100,0 | 100,0 | |||||
| 2 | Sport | 157 322,0 | 98 233,8 | 98 233,8 | 98 233,8 | 98 233,8 | 98 231,1 | 0,0 | 98 231,1 | 100,0 | 100,0 | |||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 152 822,0 | 95 657,0 | 95 657,0 | 95 657,0 | 95 657,0 | 95 655,3 | 0,0 | 95 655,3 | 100,0 | 100,0 | |||||
| 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 | 20 342,0 | 20 342,0 | 20 341,2 | 0,0 | 20 341,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 20 342,0 | 20 342,0 | 20 342,0 | 20 341,2 | 0,0 | 20 341,2 | 100,0 | 100,0 | |||||
| 005 | Development of mass sports and national sports | 112 034,0 | 46 364,0 | 46 364,0 | 46 364,0 | 46 364,0 | 46 363,7 | 0,0 | 46 363,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 46 364,0 | 46 364,0 | 46 364,0 | 46 363,7 | 0,0 | 46 363,7 | 100,0 | 100,0 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 129,0 | 13 484,0 | 13 484,0 | 13 484,0 | 13 484,0 | 13 483,6 | 0,0 | 13 483,6 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 13 484,0 | 13 484,0 | 13 484,0 | 13 483,6 | 0,0 | 13 483,6 | 100,0 | 100,0 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 13 317,0 | 15 467,0 | 15 467,0 | 15 467,0 | 15 467,0 | 15 466,9 | 0,0 | 15 466,9 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 14 267,0 | 14 267,0 | 14 267,0 | 14 266,9 | 0,0 | 14 266,9 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 1 200,0 | 1 200,0 | 1 200,0 | 1 200,0 | 0,0 | 1 200,0 | 100,0 | 100,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 4 500,0 | 2 576,8 | 2 576,8 | 2 576,8 | 2 576,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 008 | Development of sports facilities | 4 500,0 | 2 576,8 | 2 576,8 | 2 576,8 | 2 576,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 576,8 | 2 576,8 | 2 576,8 | 2 575,7 | 0,0 | 2 575,7 | 100,0 | 100,0 | |||||
| 3 | Information space | 199 927,0 | 214 981,8 | 214 981,8 | 214 981,8 | 214 981,8 | 214 976,2 | 0,0 | 214 976,2 | 100,0 | 100,0 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 184 980,0 | 187 587,2 | 187 587,2 | 187 587,2 | 187 587,2 | 187 581,8 | 0,0 | 187 581,8 | 100,0 | 100,0 | |||||
| 006 | Functioning of district (city) libraries | 149 346,0 | 150 900,0 | 150 900,0 | 150 900,0 | 150 900,0 | 150 899,2 | 0,0 | 150 899,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 150 900,0 | 150 900,0 | 150 900,0 | 150 899,2 | 0,0 | 150 899,2 | 100,0 | 100,0 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 35 634,0 | 36 687,2 | 36 687,2 | 36 687,2 | 36 687,2 | 36 682,6 | 0,0 | 36 682,6 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 619,6 | 33 619,6 | 33 619,6 | 33 615,6 | 0,0 | 33 615,6 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 3 067,6 | 3 067,6 | 3 067,6 | 3 067,0 | 0,0 | 3 067,0 | 100,0 | 100,0 | |||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 14 947,0 | 18 934,4 | 18 934,4 | 18 934,4 | 18 934,4 | 18 934,4 | 0,0 | 18 934,4 | 100,0 | 100,0 | |||||
| 002 | Services for the implementation of state information policy | 14 947,0 | 18 934,4 | 18 934,4 | 18 934,4 | 18 934,4 | 18 934,4 | 0,0 | 18 934,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 934,4 | 18 934,4 | 18 934,4 | 18 934,4 | 0,0 | 18 934,4 | 100,0 | 100,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 0,0 | 8 460,2 | 8 460,2 | 8 460,2 | 8 460,2 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 100,0 | |||||
| 075 | Construction of communication networks | 0,0 | 8 460,2 | 8 460,2 | 8 460,2 | 8 460,2 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 100,0 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 8 460,2 | 8 460,2 | 8 460,2 | 8 460,0 | 0,0 | 8 460,0 | 100,0 | 100,0 | |||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 96 250,0 | 103 447,8 | 103 447,8 | 103 447,8 | 103 447,8 | 103 441,4 | 0,0 | 103 441,4 | 100,0 | 100,0 | |||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 053,0 | 30 609,0 | 30 609,0 | 30 609,0 | 30 609,0 | 30 604,9 | 0,0 | 30 604,9 | 100,0 | 100,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 25 444,0 | 23 999,0 | 23 999,0 | 23 999,0 | 23 999,0 | 23 996,1 | 0,0 | 23 996,1 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 999,0 | 23 999,0 | 23 999,0 | 23 996,1 | 0,0 | 23 996,1 | 100,0 | 100,0 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 6 609,0 | 6 610,0 | 6 610,0 | 6 610,0 | 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 | 6 610,0 | 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 | 72 838,8 | 72 838,8 | 72 838,8 | 72 838,8 | 72 836,4 | 0,0 | 72 836,4 | 100,0 | 100,0 | |||||
| 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 | 30 026,0 | 30 026,0 | 30 026,0 | 30 026,0 | 30 024,4 | 0,0 | 30 024,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 30 026,0 | 30 026,0 | 30 026,0 | 30 024,4 | 0,0 | 30 024,4 | 100,0 | 100,0 | |||||
| 003 | Implementation of activities in the field of youth policy | 35 171,0 | 40 400,8 | 40 400,8 | 40 400,8 | 40 400,8 | 40 400,0 | 0,0 | 40 400,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 32 580,8 | 32 580,8 | 32 580,8 | 32 580,3 | 0,0 | 32 580,3 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 7 820,0 | 7 820,0 | 7 820,0 | 7 819,7 | 0,0 | 7 819,7 | 100,0 | 100,0 | |||||
| 006 | Capital expenditure of a government agency | 0,0 | 2 412,0 | 2 412,0 | 2 412,0 | 2 412,0 | 2 412,0 | 0,0 | 2 412,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 412,0 | 2 412,0 | 2 412,0 | 2 412,0 | 0,0 | 2 412,0 | 100,0 | 100,0 | |||||
| 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 | 96 107,6 | 96 107,6 | 96 107,6 | 96 107,6 | 96 105,6 | 0,0 | 96 105,6 | 100,0 | 100,0 | |||||
| 1 | Agriculture | 47 613,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 731,0 | 0,0 | 47 731,0 | 100,0 | 100,0 | |||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 47 613,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 731,0 | 0,0 | 47 731,0 | 100,0 | 100,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 47 613,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 731,0 | 0,0 | 47 731,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 47 732,0 | 47 732,0 | 47 732,0 | 47 731,0 | 0,0 | 47 731,0 | 100,0 | 100,0 | |||||
| 6 | Land relations | 31 675,0 | 23 529,6 | 23 529,6 | 23 529,6 | 23 529,6 | 23 528,7 | 0,0 | 23 528,7 | 100,0 | 100,0 | |||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 31 675,0 | 23 529,6 | 23 529,6 | 23 529,6 | 23 529,6 | 23 528,7 | 0,0 | 23 528,7 | 100,0 | 100,0 | |||||
| 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 | 22 653,0 | 22 653,0 | 22 653,0 | 22 653,0 | 22 652,2 | 0,0 | 22 652,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 22 653,0 | 22 653,0 | 22 653,0 | 22 652,2 | 0,0 | 22 652,2 | 100,0 | 100,0 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages | 2 572,0 | 876,6 | 876,6 | 876,6 | 876,6 | 876,5 | 0,0 | 876,5 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 876,6 | 876,6 | 876,6 | 876,5 | 0,0 | 876,5 | 100,0 | 100,0 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 37 082,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 0,0 | 24 846,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 37 082,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 0,0 | 24 846,0 | 100,0 | 100,0 | |||||
| 099 | Implementation of measures to provide social support to specialists | 37 082,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 0,0 | 24 846,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 24 846,0 | 24 846,0 | 24 846,0 | 24 846,0 | 0,0 | 24 846,0 | 100,0 | 100,0 | |||||
| 11 | Industry, architecture, urban planning and construction activities | 39 201,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 839,8 | 0,6 | 51 839,2 | 100,0 | 100,0 | |||||
| 2 | Architectural, urban planning and construction activities | 39 201,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 839,8 | 0,6 | 51 839,2 | 100,0 | 100,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 39 201,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 839,8 | 0,6 | 51 839,2 | 100,0 | 100,0 | |||||
| 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 | 51 841,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 839,8 | 0,6 | 51 839,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 51 841,0 | 51 841,0 | 51 841,0 | 51 839,8 | 0,6 | 51 839,2 | 100,0 | 100,0 | |||||
| 12 | Transport and communications | 1 509 515,0 | 1 653 424,3 | 1 641 630,6 | 1 641 630,6 | 1 641 630,6 | 1 641 628,2 | 148 959,7 | 1 492 668,4 | 90,9 | 90,9 | |||||
| 1 | Automobile transport | 1 509 515,0 | 1 638 969,0 | 1 627 175,3 | 1 627 175,3 | 1 627 175,3 | 1 627 172,9 | 148 959,7 | 1 478 213,1 | 90,8 | 90,8 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 716 719,0 | 674 184,5 | 662 390,8 | 662 390,8 | 662 390,8 | 662 388,7 | 1,0 | 662 387,7 | 100,0 | 100,0 | |||||
| 013 | Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts | 197 082,0 | 199 590,5 | 194 987,6 | 194 987,6 | 194 987,6 | 194 986,4 | 1,0 | 194 985,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 55 868,5 | 55 868,5 | 55 868,5 | 55 868,2 | 0,0 | 55 868,2 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 134 818,6 | 134 818,6 | 134 818,6 | 134 818,4 | 0,0 | 134 818,4 | 100,0 | 100,0 | |||||
| 029 | Through transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 4 300,5 | 4 300,5 | 4 300,5 | 4 299,8 | 1,0 | 4 298,8 | 100,0 | 100,0 | |||||
| 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 | 467 403,2 | 467 403,2 | 467 402,2 | 0,0 | 467 402,2 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 467 403,2 | 467 403,2 | 467 403,2 | 467 402,2 | 0,0 | 467 402,2 | 100,0 | 100,0 | |||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 792 796,0 | 964 784,5 | 964 784,5 | 964 784,5 | 964 784,5 | 964 784,2 | 148 958,7 | 815 825,5 | 84,6 | 84,6 | |||||
| 022 | Development of transport infrastructure | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 023 | Ensuring the functioning of highways | 427 919,0 | 96 202,6 | 96 202,6 | 96 202,6 | 96 202,6 | 96 202,5 | 0,0 | 96 202,5 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 81 202,6 | 81 202,6 | 81 202,6 | 81 202,5 | 0,0 | 81 202,5 | 100,0 | 100,0 | |||||
| 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 | 868 580,9 | 868 580,9 | 868 580,9 | 868 580,9 | 868 580,7 | 148 957,7 | 719 623,0 | 82,9 | 82,9 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 868 580,9 | 868 580,9 | 868 580,9 | 868 580,7 | 148 957,7 | 719 623,0 | 82,9 | 82,9 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 14 455,3 | 14 455,3 | 14 455,3 | 14 455,3 | 14 455,3 | 0,0 | 14 455,3 | 100,0 | 100,0 | |||||
| 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 | 14 455,3 | 14 455,3 | 14 455,3 | 0,0 | 14 455,3 | 100,0 | 100,0 | |||||
| 037 | Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes | 0,0 | 14 455,3 | 14 455,3 | 14 455,3 | 14 455,3 | 14 455,3 | 0,0 | 14 455,3 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 14 455,3 | 14 455,3 | 14 455,3 | 14 455,3 | 0,0 | 14 455,3 | 100,0 | 100,0 | |||||
| 13 | Others | 426 307,0 | 596 920,1 | 482 471,5 | 482 471,5 | 482 471,5 | 477 714,6 | 0,1 | 477 714,5 | 99,0 | 99,0 | |||||
| 3 | Support for entrepreneurship and protection of competition | 21 470,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 499,2 | 0,0 | 18 499,2 | 100,0 | 100,0 | |||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 21 470,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 499,2 | 0,0 | 18 499,2 | 100,0 | 100,0 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 21 470,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 499,2 | 0,0 | 18 499,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 500,0 | 18 500,0 | 18 500,0 | 18 499,2 | 0,0 | 18 499,2 | 100,0 | 100,0 | |||||
| 9 | Others | 404 837,0 | 578 420,1 | 463 971,5 | 463 971,5 | 463 971,5 | 459 215,4 | 0,1 | 459 215,3 | 99,0 | 99,0 | |||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 307 419,0 | 323 014,5 | 381 553,5 | 381 553,5 | 381 553,5 | 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 | 381 553,5 | 381 553,5 | 381 553,5 | 381 553,4 | 0,0 | 381 553,4 | 100,0 | 100,0 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 381 553,5 | 381 553,5 | 381 553,5 | 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 | 172 987,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 15 000,0 | 172 987,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 82 418,0 | 82 418,0 | 82 418,0 | 82 418,0 | 82 418,0 | 77 662,1 | 0,1 | 77 662,0 | 94,2 | 94,2 | |||||
| 079 | Development of social and engineering infrastructure in rural areas within the framework of the "Auyl-El besig" project | 82 418,0 | 82 418,0 | 82 418,0 | 82 418,0 | 82 418,0 | 77 662,1 | 0,1 | 77 662,0 | 94,2 | 94,2 | |||||
| 028 | Through transfers from the regional budget | 0,0 | 0,0 | 82 418,0 | 82 418,0 | 82 418,0 | 77 662,1 | 0,1 | 77 662,0 | 94,2 | 94,2 | |||||
| 14 | Debt servicing | 10 715,0 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,4 | 0,0 | 12 521,4 | 100,0 | 100,0 | |||||
| 1 | Debt servicing | 10 715,0 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,4 | 0,0 | 12 521,4 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 10 715,0 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,4 | 0,0 | 12 521,4 | 100,0 | 100,0 | |||||
| 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 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,4 | 0,0 | 12 521,4 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 12 521,5 | 12 521,5 | 12 521,5 | 12 521,4 | 0,0 | 12 521,4 | 100,0 | 100,0 | |||||
| 15 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,4 | 0,0 | 2 265 482,4 | 100,0 | 100,0 | |||||
| 1 | Transfers | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,4 | 0,0 | 2 265 482,4 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 2 193 019,0 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,6 | 2 265 482,4 | 0,0 | 2 265 482,4 | 100,0 | 100,0 | |||||
| 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 | 1 899 590,0 | 1 899 590,0 | 1 899 590,0 | 0,0 | 1 899 590,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 899 590,0 | 1 899 590,0 | 1 899 590,0 | 1 899 590,0 | 0,0 | 1 899 590,0 | 100,0 | 100,0 | |||||
| 024 | Targeted current transfers from a lower-level budget to compensate for losses in a higher-level budget due to changes in legislation | 293 429,0 | 293 429,0 | 293 429,0 | 293 429,0 | 293 429,0 | 293 429,0 | 0,0 | 293 429,0 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 293 429,0 | 293 429,0 | 293 429,0 | 293 429,0 | 0,0 | 293 429,0 | 100,0 | 100,0 | |||||
| 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 | 9 582,0 | 11 548,0 | 11 548,0 | 1 867,4 | |||||||||||
| Budget loans | 125 824,0 | 126 451,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 125 824,0 | 126 451,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | |||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 125 824,0 | 126 451,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 125 824,0 | 126 451,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 125 824,0 | 126 451,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | |||||
| 013 | Through loans from the republican budget | 0,0 | 0,0 | 128 417,0 | 128 417,0 | 128 417,0 | 128 417,0 | 0,0 | 128 417,0 | 100,0 | 100,0 | |||||
| Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 116 869,0 | 126 549,6 | 108,3 | 108,3 | |||||||||
| 5 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 116 869,0 | 126 549,6 | 108,3 | 108,3 | ||||||||
| 01 | Repayment of budget loans | 116 869,0 | 116 869,0 | 116 869,0 | 116 869,0 | 126 549,6 | 108,3 | 108,3 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 116 869,0 | 116 869,0 | 116 869,0 | 116 869,0 | 126 549,6 | 108,3 | 108,3 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| Acquisition of financial assets | ||||||||||||||||
| Proceeds from the sale of state financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 40 861,0 | -418 948,0 | -539 325,8 | -539 325,8 | -59 728,2 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -40 861,0 | 418 948,0 | 539 325,8 | 539 325,8 | 59 728,2 | |||||||||||
| Receipt of loans | 125 824,0 | 380 731,0 | 382 697,0 | 382 697,0 | 382 697,0 | 100,0 | 100,0 | |||||||||
| 7 | Loan receipts | 125 824,0 | 380 731,0 | 382 697,0 | 382 697,0 | 382 697,0 | 100,0 | 100,0 | ||||||||
| 01 | Domestic government loans | 125 824,0 | 380 731,0 | 382 697,0 | 382 697,0 | 382 697,0 | 100,0 | 100,0 | ||||||||
| 2 | Loan agreements | 125 824,0 | 380 731,0 | 382 697,0 | 382 697,0 | 382 697,0 | 100,0 | 100,0 | ||||||||
| Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | ||||||
| 16 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | |||||
| 1 | Repayment of loans | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | |||||
| 005 | Repayment of the local executive body's debt to the higher budget | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 166 685,0 | 166 685,0 | 166 685,0 | 166 684,8 | 0,0 | 166 684,8 | 100,0 | 100,0 | |||||
| Budgetary funds used | 0,0 | 204 902,0 | 323 313,8 | 323 313,8 | -156 284,1 | |||||||||||
| 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 | 482 958,6 | |||||||||||||||