| District Budget Execution Report | |||||||||||||||
| as of March 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 (line 10/line 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 | 5 572 333,0 | 5 572 333,0 | 5 572 333,0 | 733 373,9 | 775 143,0 | 105,7 | 13,9 | ||||||||
| 1 | Tax revenues | 4 307 300,0 | 4 307 300,0 | 4 307 300,0 | 730 557,0 | 771 490,1 | 105,6 | 17,9 | |||||||
| 01 | Income tax | 2 343 240,0 | 2 343 240,0 | 2 343 240,0 | 332 204,0 | 350 186,6 | 105,4 | 14,9 | |||||||
| 1 | Corporate income tax | 477 680,0 | 477 680,0 | 477 680,0 | 27 540,0 | 28 220,0 | 102,5 | 5,9 | |||||||
| 2 | Personal income tax | 1 865 560,0 | 1 865 560,0 | 1 865 560,0 | 304 664,0 | 321 966,6 | 105,7 | 17,3 | |||||||
| 04 | Property taxes | 1 701 458,0 | 1 701 458,0 | 1 701 458,0 | 318 165,0 | 334 521,3 | 105,1 | 19,7 | |||||||
| 1 | Property taxes | 1 594 959,0 | 1 594 959,0 | 1 594 959,0 | 313 111,0 | 325 253,6 | 103,9 | 20,4 | |||||||
| 3 | Land tax | 218,0 | 218,0 | 218,0 | 0,0 | 267,0 | 0,0 | 122,5 | |||||||
| 4 | Vehicle tax | 106 281,0 | 106 281,0 | 106 281,0 | 5 054,0 | 5 949,2 | 117,7 | 5,6 | |||||||
| 5 | Unified land tax | 0,0 | 0,0 | 0,0 | 0,0 | 3 051,5 | 0,0 | 0,0 | |||||||
| 05 | Internal taxes on goods, works and services | 231 558,0 | 231 558,0 | 231 558,0 | 77 014,0 | 82 994,5 | 107,8 | 35,8 | |||||||
| 2 | Excise taxes | 4 935,0 | 4 935,0 | 4 935,0 | 539,0 | 540,0 | 100,2 | 10,9 | |||||||
| 3 | Revenues from the use of natural and other resources | 221 521,0 | 221 521,0 | 221 521,0 | 75 887,0 | 80 868,6 | 106,6 | 36,5 | |||||||
| 4 | Fees for conducting business and professional activities | 5 102,0 | 5 102,0 | 5 102,0 | 588,0 | 1 585,8 | 269,7 | 31,1 | |||||||
| 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 | 31 044,0 | 31 044,0 | 31 044,0 | 3 174,0 | 3 787,8 | 119,3 | 12,2 | |||||||
| 1 | State duty | 31 044,0 | 31 044,0 | 31 044,0 | 3 174,0 | 3 787,8 | 119,3 | 12,2 | |||||||
| 2 | Non-tax revenues | 50 373,0 | 50 373,0 | 50 373,0 | 651,0 | 1 133,2 | 174,1 | 2,2 | |||||||
| 01 | Income from state property | 3 308,0 | 3 308,0 | 3 308,0 | 224,0 | 575,9 | 257,1 | 17,4 | |||||||
| 1 | Receipts from a portion of the net income of state-owned enterprises | 1 203,0 | 1 203,0 | 1 203,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| 5 | Income from renting state-owned property | 1 643,0 | 1 643,0 | 1 643,0 | 224,0 | 446,4 | 199,3 | 27,2 | |||||||
| 7 | Interest on loans issued from the state budget | 340,0 | 340,0 | 340,0 | 0,0 | 129,5 | 0,0 | 38,1 | |||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| 03 | Proceeds from public procurement organized by government agencies financed from the state budget | 18 772,0 | 18 772,0 | 18 772,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| 1 | Proceeds from public procurement organized by government agencies financed from the state budget | 18 772,0 | 18 772,0 | 18 772,0 | 0,0 | 0,0 | 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 | 8 195,0 | 8 195,0 | 8 195,0 | 71,0 | 199,2 | 280,6 | 2,4 | |||||||
| 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 revenues from oil sector organizations, to off-budget funds | 8 195,0 | 8 195,0 | 8 195,0 | 71,0 | 199,2 | 280,6 | 2,4 | |||||||
| 06 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 356,0 | 358,1 | 100,6 | 1,8 | |||||||
| 1 | Other non-tax revenues | 20 098,0 | 20 098,0 | 20 098,0 | 356,0 | 358,1 | 100,6 | 1,8 | |||||||
| 3 | Proceeds from the sale of fixed assets | 40 669,0 | 40 669,0 | 40 669,0 | 2 013,0 | 2 366,9 | 117,6 | 5,8 | |||||||
| 01 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 1 922,0 | 100,1 | 10,3 | |||||||
| 1 | Sale of state property assigned to state institutions | 18 670,0 | 18 670,0 | 18 670,0 | 1 920,0 | 1 922,0 | 100,1 | 10,3 | |||||||
| 03 | Sale of land and intangible assets | 21 999,0 | 21 999,0 | 21 999,0 | 93,0 | 444,9 | 478,3 | 2,0 | |||||||
| 1 | Sale of land | 6 924,0 | 6 924,0 | 6 924,0 | 93,0 | 107,5 | 115,6 | 1,6 | |||||||
| 2 | Sale of intangible assets | 15 075,0 | 15 075,0 | 15 075,0 | 0,0 | 337,4 | 0,0 | 2,2 | |||||||
| 5 | Transfer receipts | 1 173 991,0 | 1 173 991,0 | 1 173 991,0 | 152,9 | 152,9 | 100,0 | 0,0 | |||||||
| 02 | Transfers from higher government bodies | 1 173 991,0 | 1 173 991,0 | 1 173 991,0 | 152,9 | 152,9 | 100,0 | 0,0 | |||||||
| 2 | Transfers from the regional budget | 1 173 991,0 | 1 173 991,0 | 1 173 991,0 | 152,9 | 152,9 | 100,0 | 0,0 | |||||||
| II. COSTS | 5 268 237,0 | 5 268 237,0 | 5 423 378,8 | 839 989,3 | 3 920 486,7 | 1 007 846,8 | 167 894,9 | 839 951,9 | 100,0 | 15,5 | |||||
| 01 | General government services | 953 180,0 | 953 180,0 | 953 180,0 | 170 543,5 | 326 906,4 | 216 743,1 | 46 211,2 | 170 531,9 | 100,0 | 17,9 | ||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 807 219,0 | 807 219,0 | 807 219,0 | 141 290,3 | 272 184,3 | 173 127,0 | 31 846,4 | 141 280,6 | 100,0 | 17,5 | ||||
| 112 | The apparatus of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 53 285,0 | 10 282,9 | 15 956,3 | 12 401,5 | 2 119,0 | 10 282,5 | 100,0 | 19,3 | ||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 53 285,0 | 53 285,0 | 53 285,0 | 10 282,9 | 15 956,3 | 12 401,5 | 2 119,0 | 10 282,5 | 100,0 | 19,3 | ||||
| 015 | At the expense of the local budget | 53 285,0 | 53 285,0 | 53 285,0 | 10 282,9 | 15 956,3 | 12 401,5 | 2 119,0 | 10 282,5 | 100,0 | 19,3 | ||||
| 122 | The office of the district akim (city of regional significance) | 331 537,0 | 331 537,0 | 331 537,0 | 39 899,5 | 77 754,7 | 60 147,8 | 20 248,7 | 39 899,1 | 100,0 | 12,0 | ||||
| 001 | Services to support the activities of the district akim (city of regional significance) | 331 537,0 | 331 537,0 | 331 537,0 | 39 899,5 | 77 754,7 | 60 147,8 | 20 248,7 | 39 899,1 | 100,0 | 12,0 | ||||
| 015 | At the expense of the local budget | 331 537,0 | 331 537,0 | 331 537,0 | 39 899,5 | 77 754,7 | 60 147,8 | 20 248,7 | 39 899,1 | 100,0 | 12,0 | ||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 422 397,0 | 422 397,0 | 422 397,0 | 91 107,9 | 178 473,3 | 100 577,7 | 9 478,7 | 91 099,0 | 100,0 | 21,6 | ||||
| 001 | Services to support the activities of the akim of a city of district significance, village, settlement, or rural district | 422 397,0 | 422 397,0 | 422 397,0 | 91 107,9 | 178 473,3 | 100 577,7 | 9 478,7 | 91 099,0 | 100,0 | 21,6 | ||||
| 015 | At the expense of the local budget | 422 397,0 | 422 397,0 | 422 397,0 | 91 107,9 | 178 473,3 | 100 577,7 | 9 478,7 | 91 099,0 | 100,0 | 21,6 | ||||
| 2 | Financial activities | 1 759,0 | 1 759,0 | 1 759,0 | 0,0 | 1 759,0 | 1 325,5 | 1 325,5 | 0,0 | 0,0 | 0,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 759,0 | 1 759,0 | 1 759,0 | 0,0 | 1 759,0 | 1 325,5 | 1 325,5 | 0,0 | 0,0 | 0,0 | ||||
| 003 | Conducting property valuation for tax purposes | 1 531,0 | 1 531,0 | 1 531,0 | 0,0 | 1 531,0 | 1 325,5 | 1 325,5 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 1 531,0 | 1 531,0 | 1 531,0 | 0,0 | 1 531,0 | 1 325,5 | 1 325,5 | 0,0 | 0,0 | 0,0 | ||||
| 010 | Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | 228,0 | 228,0 | 228,0 | 0,0 | 228,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 228,0 | 228,0 | 228,0 | 0,0 | 228,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 9 | Other general government services | 144 202,0 | 144 202,0 | 144 202,0 | 29 253,2 | 52 963,1 | 42 290,6 | 13 039,3 | 29 251,3 | 100,0 | 20,3 | ||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 42 659,0 | 42 659,0 | 42 659,0 | 5 944,8 | 17 964,7 | 14 449,3 | 8 505,4 | 5 943,9 | 100,0 | 13,9 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways | 42 659,0 | 42 659,0 | 42 659,0 | 5 944,8 | 17 964,7 | 14 449,3 | 8 505,4 | 5 943,9 | 100,0 | 13,9 | ||||
| 015 | At the expense of the local budget | 42 659,0 | 42 659,0 | 42 659,0 | 5 944,8 | 17 964,7 | 14 449,3 | 8 505,4 | 5 943,9 | 100,0 | 13,9 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 101 543,0 | 101 543,0 | 101 543,0 | 23 308,4 | 34 998,4 | 27 841,2 | 4 533,9 | 23 307,3 | 100,0 | 23,0 | ||||
| 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) | 101 543,0 | 101 543,0 | 101 543,0 | 23 308,4 | 34 998,4 | 27 841,2 | 4 533,9 | 23 307,3 | 100,0 | 23,0 | ||||
| 015 | At the expense of the local budget | 101 543,0 | 101 543,0 | 101 543,0 | 23 308,4 | 34 998,4 | 27 841,2 | 4 533,9 | 23 307,3 | 100,0 | 23,0 | ||||
| 02 | Defense | 22 254,0 | 22 254,0 | 22 254,0 | 1 236,9 | 18 406,8 | 6 721,5 | 5 485,0 | 1 236,5 | 100,0 | 5,6 | ||||
| 1 | Military needs | 12 108,0 | 12 108,0 | 12 108,0 | 1 236,9 | 8 260,8 | 6 721,5 | 5 485,0 | 1 236,5 | 100,0 | 10,2 | ||||
| 122 | The office of the district akim (city of regional significance) | 12 108,0 | 12 108,0 | 12 108,0 | 1 236,9 | 8 260,8 | 6 721,5 | 5 485,0 | 1 236,5 | 100,0 | 10,2 | ||||
| 005 | Activities within the framework of the implementation of universal military service | 12 108,0 | 12 108,0 | 12 108,0 | 1 236,9 | 8 260,8 | 6 721,5 | 5 485,0 | 1 236,5 | 100,0 | 10,2 | ||||
| 015 | At the expense of the local budget | 12 108,0 | 12 108,0 | 12 108,0 | 1 236,9 | 8 260,8 | 6 721,5 | 5 485,0 | 1 236,5 | 100,0 | 10,2 | ||||
| 2 | Organization of work in emergency situations | 10 146,0 | 10 146,0 | 10 146,0 | 0,0 | 10 146,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 122 | The office of the district akim (city of regional significance) | 10 146,0 | 10 146,0 | 10 146,0 | 0,0 | 10 146,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 006 | Prevention and response to emergency situations on a district (city of regional significance) scale | 10 146,0 | 10 146,0 | 10 146,0 | 0,0 | 10 146,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 10 146,0 | 10 146,0 | 10 146,0 | 0,0 | 10 146,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 06 | Social assistance and social security | 281 478,0 | 281 478,0 | 281 478,0 | 23 284,1 | 141 817,7 | 26 911,1 | 3 640,4 | 23 270,7 | 99,9 | 8,3 | ||||
| 1 | Social Security | 8 670,0 | 8 670,0 | 8 670,0 | 541,4 | 800,0 | 541,4 | 0,0 | 541,4 | 100,0 | 6,2 | ||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 8 670,0 | 8 670,0 | 8 670,0 | 541,4 | 800,0 | 541,4 | 0,0 | 541,4 | 100,0 | 6,2 | ||||
| 005 | State targeted social assistance | 8 670,0 | 8 670,0 | 8 670,0 | 541,4 | 800,0 | 541,4 | 0,0 | 541,4 | 100,0 | 6,2 | ||||
| 015 | At the expense of the local budget | 8 670,0 | 8 670,0 | 8 670,0 | 541,4 | 800,0 | 541,4 | 0,0 | 541,4 | 100,0 | 6,2 | ||||
| 2 | Social assistance | 196 922,0 | 196 922,0 | 196 922,0 | 11 675,2 | 101 659,0 | 12 740,7 | 1 069,1 | 11 671,6 | 100,0 | 5,9 | ||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 196 922,0 | 196 922,0 | 196 922,0 | 11 675,2 | 101 659,0 | 12 740,7 | 1 069,1 | 11 671,6 | 100,0 | 5,9 | ||||
| 006 | Providing housing assistance | 403,0 | 403,0 | 403,0 | 231,2 | 231,2 | 231,1 | 0,0 | 231,1 | 100,0 | 57,4 | ||||
| 015 | At the expense of the local budget | 403,0 | 403,0 | 403,0 | 231,2 | 231,2 | 231,1 | 0,0 | 231,1 | 100,0 | 57,4 | ||||
| 007 | Social assistance to certain categories of needy citizens based on decisions of local representative bodies | 31 925,0 | 31 925,0 | 31 925,0 | 5 309,5 | 5 309,5 | 5 309,4 | 0,0 | 5 309,4 | 100,0 | 16,6 | ||||
| 015 | At the expense of the local budget | 31 925,0 | 31 925,0 | 31 925,0 | 5 309,5 | 5 309,5 | 5 309,4 | 0,0 | 5 309,4 | 100,0 | 16,6 | ||||
| 010 | Financial support for children with disabilities raised and educated at home | 2 690,0 | 2 690,0 | 2 690,0 | 380,6 | 380,6 | 380,6 | 0,0 | 380,6 | 100,0 | 14,1 | ||||
| 015 | At the expense of the local budget | 2 690,0 | 2 690,0 | 2 690,0 | 380,6 | 380,6 | 380,6 | 0,0 | 380,6 | 100,0 | 14,1 | ||||
| 014 | Providing social assistance to needy citizens at home | 73 823,0 | 73 823,0 | 73 823,0 | 5 256,2 | 7 656,7 | 6 325,0 | 1 069,1 | 5 255,9 | 100,0 | 7,1 | ||||
| 015 | At the expense of the local budget | 73 823,0 | 73 823,0 | 73 823,0 | 5 256,2 | 7 656,7 | 6 325,0 | 1 069,1 | 5 255,9 | 100,0 | 7,1 | ||||
| 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. | 88 081,0 | 88 081,0 | 88 081,0 | 497,7 | 88 081,0 | 494,6 | 0,0 | 494,6 | 99,4 | 0,6 | ||||
| 015 | At the expense of the local budget | 67 710,0 | 67 710,0 | 67 710,0 | 344,8 | 67 710,0 | 341,7 | 0,0 | 341,7 | 99,1 | 0,5 | ||||
| 028 | Through transfers from the regional budget | 20 371,0 | 20 371,0 | 20 371,0 | 152,9 | 20 371,0 | 152,9 | 0,0 | 152,9 | 100,0 | 0,8 | ||||
| 9 | Other services in the field of social assistance and social security | 75 886,0 | 75 886,0 | 75 886,0 | 11 067,5 | 39 358,7 | 13 629,0 | 2 571,3 | 11 057,7 | 99,9 | 14,6 | ||||
| 451 | Department of Employment and Social Programs of the District (City of Regional Significance) | 75 886,0 | 75 886,0 | 75 886,0 | 11 067,5 | 39 358,7 | 13 629,0 | 2 571,3 | 11 057,7 | 99,9 | 14,6 | ||||
| 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 | 53 576,0 | 53 576,0 | 53 576,0 | 9 833,8 | 17 048,7 | 12 404,4 | 2 571,3 | 9 833,0 | 100,0 | 18,4 | ||||
| 015 | At the expense of the local budget | 53 576,0 | 53 576,0 | 53 576,0 | 9 833,8 | 17 048,7 | 12 404,4 | 2 571,3 | 9 833,0 | 100,0 | 18,4 | ||||
| 011 | Payment for services related to the enrollment, payment and delivery of benefits and other social payments | 214,0 | 214,0 | 214,0 | 9,0 | 214,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 214,0 | 214,0 | 214,0 | 9,0 | 214,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 22 096,0 | 22 096,0 | 22 096,0 | 1 224,7 | 22 096,0 | 1 224,6 | 0,0 | 1 224,6 | 100,0 | 5,5 | ||||
| 015 | At the expense of the local budget | 22 096,0 | 22 096,0 | 22 096,0 | 1 224,7 | 22 096,0 | 1 224,6 | 0,0 | 1 224,6 | 100,0 | 5,5 | ||||
| 07 | Housing and communal services | 529 104,0 | 529 104,0 | 529 104,0 | 12 153,8 | 528 982,3 | 26 863,6 | 14 711,1 | 12 152,4 | 100,0 | 2,3 | ||||
| 2 | Public utilities | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 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) | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 058 | Development of water supply and sanitation systems in rural areas | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 028 | Through transfers from the regional budget | 349 371,0 | 349 371,0 | 349 371,0 | 0,0 | 349 371,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 3 | Improvement of populated areas | 179 733,0 | 179 733,0 | 179 733,0 | 12 153,8 | 179 611,3 | 26 863,6 | 14 711,1 | 12 152,4 | 100,0 | 6,8 | ||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 179 733,0 | 179 733,0 | 179 733,0 | 12 153,8 | 179 611,3 | 26 863,6 | 14 711,1 | 12 152,4 | 100,0 | 6,8 | ||||
| 008 | Street lighting in populated areas | 61 512,0 | 61 512,0 | 61 512,0 | 10 991,8 | 61 390,3 | 21 871,6 | 10 881,1 | 10 990,4 | 100,0 | 17,9 | ||||
| 015 | At the expense of the local budget | 61 512,0 | 61 512,0 | 61 512,0 | 10 991,8 | 61 390,3 | 21 871,6 | 10 881,1 | 10 990,4 | 100,0 | 17,9 | ||||
| 009 | Providing sanitation to populated areas | 5 459,0 | 5 459,0 | 5 459,0 | 445,0 | 5 459,0 | 3 275,0 | 2 830,0 | 445,0 | 100,0 | 8,2 | ||||
| 015 | At the expense of the local budget | 5 459,0 | 5 459,0 | 5 459,0 | 445,0 | 5 459,0 | 3 275,0 | 2 830,0 | 445,0 | 100,0 | 8,2 | ||||
| 011 | Improvement and landscaping of populated areas | 112 762,0 | 112 762,0 | 112 762,0 | 717,0 | 112 762,0 | 1 717,0 | 1 000,0 | 717,0 | 100,0 | 0,6 | ||||
| 015 | At the expense of the local budget | 25 879,0 | 25 879,0 | 25 879,0 | 717,0 | 25 879,0 | 1 717,0 | 1 000,0 | 717,0 | 100,0 | 2,8 | ||||
| 029 | Through transfers from the district budget (city of regional significance) | 86 883,0 | 86 883,0 | 86 883,0 | 0,0 | 86 883,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 08 | Culture, sports, tourism and information space | 708 300,0 | 708 300,0 | 708 300,0 | 101 671,8 | 212 644,9 | 114 626,5 | 12 960,3 | 101 666,2 | 100,0 | 14,4 | ||||
| 1 | Cultural activities | 243 918,0 | 243 918,0 | 243 918,0 | 37 688,5 | 72 488,0 | 40 013,5 | 2 326,2 | 37 687,2 | 100,0 | 15,5 | ||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 243 918,0 | 243 918,0 | 243 918,0 | 37 688,5 | 72 488,0 | 40 013,5 | 2 326,2 | 37 687,2 | 100,0 | 15,5 | ||||
| 003 | Support for cultural and leisure activities | 243 918,0 | 243 918,0 | 243 918,0 | 37 688,5 | 72 488,0 | 40 013,5 | 2 326,2 | 37 687,2 | 100,0 | 15,5 | ||||
| 015 | At the expense of the local budget | 243 918,0 | 243 918,0 | 243 918,0 | 37 688,5 | 72 488,0 | 40 013,5 | 2 326,2 | 37 687,2 | 100,0 | 15,5 | ||||
| 2 | Sport | 157 346,0 | 157 346,0 | 157 346,0 | 16 859,0 | 45 023,6 | 19 110,6 | 2 253,2 | 16 857,4 | 100,0 | 10,7 | ||||
| 465 | Department of Physical Culture and Sports of the district (city of regional significance) | 157 346,0 | 157 346,0 | 157 346,0 | 16 859,0 | 45 023,6 | 19 110,6 | 2 253,2 | 16 857,4 | 100,0 | 10,7 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 22 951,0 | 22 951,0 | 22 951,0 | 5 206,2 | 8 370,9 | 6 279,1 | 1 073,2 | 5 205,9 | 100,0 | 22,7 | ||||
| 015 | At the expense of the local budget | 22 951,0 | 22 951,0 | 22 951,0 | 5 206,2 | 8 370,9 | 6 279,1 | 1 073,2 | 5 205,9 | 100,0 | 22,7 | ||||
| 005 | Development of mass sports and national sports | 115 248,0 | 115 248,0 | 115 248,0 | 9 593,7 | 34 593,6 | 10 773,6 | 1 180,0 | 9 593,6 | 100,0 | 8,3 | ||||
| 015 | At the expense of the local budget | 115 248,0 | 115 248,0 | 115 248,0 | 9 593,7 | 34 593,6 | 10 773,6 | 1 180,0 | 9 593,6 | 100,0 | 8,3 | ||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 7 521,0 | 7 521,0 | 7 521,0 | 114,7 | 114,7 | 114,7 | 0,0 | 114,7 | 100,0 | 1,5 | ||||
| 015 | At the expense of the local budget | 7 521,0 | 7 521,0 | 7 521,0 | 114,7 | 114,7 | 114,7 | 0,0 | 114,7 | 100,0 | 1,5 | ||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 11 626,0 | 11 626,0 | 11 626,0 | 1 944,4 | 1 944,4 | 1 943,3 | 0,0 | 1 943,3 | 99,9 | 16,7 | ||||
| 015 | At the expense of the local budget | 11 626,0 | 11 626,0 | 11 626,0 | 1 944,4 | 1 944,4 | 1 943,3 | 0,0 | 1 943,3 | 99,9 | 16,7 | ||||
| 3 | Information space | 205 229,0 | 205 229,0 | 205 229,0 | 30 395,5 | 59 077,9 | 34 522,0 | 4 127,4 | 30 394,6 | 100,0 | 14,8 | ||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 187 460,0 | 187 460,0 | 187 460,0 | 28 110,7 | 41 324,1 | 32 237,3 | 4 127,4 | 28 109,9 | 100,0 | 15,0 | ||||
| 006 | Functioning of district (city) libraries | 151 069,0 | 151 069,0 | 151 069,0 | 22 063,5 | 33 342,9 | 25 276,0 | 3 213,0 | 22 063,1 | 100,0 | 14,6 | ||||
| 015 | At the expense of the local budget | 151 069,0 | 151 069,0 | 151 069,0 | 22 063,5 | 33 342,9 | 25 276,0 | 3 213,0 | 22 063,1 | 100,0 | 14,6 | ||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 36 391,0 | 36 391,0 | 36 391,0 | 6 047,2 | 7 981,2 | 6 961,3 | 914,5 | 6 046,8 | 100,0 | 16,6 | ||||
| 015 | At the expense of the local budget | 36 391,0 | 36 391,0 | 36 391,0 | 6 047,2 | 7 981,2 | 6 961,3 | 914,5 | 6 046,8 | 100,0 | 16,6 | ||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 17 769,0 | 17 769,0 | 17 769,0 | 2 284,8 | 17 753,8 | 2 284,8 | 0,0 | 2 284,8 | 100,0 | 12,9 | ||||
| 002 | Services for the implementation of state information policy | 17 769,0 | 17 769,0 | 17 769,0 | 2 284,8 | 17 753,8 | 2 284,8 | 0,0 | 2 284,8 | 100,0 | 12,9 | ||||
| 015 | At the expense of the local budget | 17 769,0 | 17 769,0 | 17 769,0 | 2 284,8 | 17 753,8 | 2 284,8 | 0,0 | 2 284,8 | 100,0 | 12,9 | ||||
| 9 | Other services for the organization of culture, sports, tourism and information space | 101 807,0 | 101 807,0 | 101 807,0 | 16 728,8 | 36 055,4 | 20 980,4 | 4 253,5 | 16 727,0 | 100,0 | 16,4 | ||||
| 455 | Department of Culture and Language Development of the District (City of Regional Significance) | 32 967,0 | 32 967,0 | 32 967,0 | 5 375,8 | 10 528,3 | 6 299,1 | 924,2 | 5 374,8 | 100,0 | 16,3 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of language and cultural development | 27 903,0 | 27 903,0 | 27 903,0 | 5 375,8 | 7 689,3 | 6 299,1 | 924,2 | 5 374,8 | 100,0 | 19,3 | ||||
| 015 | At the expense of the local budget | 27 903,0 | 27 903,0 | 27 903,0 | 5 375,8 | 7 689,3 | 6 299,1 | 924,2 | 5 374,8 | 100,0 | 19,3 | ||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 5 064,0 | 5 064,0 | 5 064,0 | 0,0 | 2 839,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 5 064,0 | 5 064,0 | 5 064,0 | 0,0 | 2 839,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 456 | Department of Internal Policy of the District (City of Regional Significance) | 68 840,0 | 68 840,0 | 68 840,0 | 11 353,0 | 25 527,1 | 14 681,3 | 3 329,2 | 11 352,1 | 100,0 | 16,5 | ||||
| 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 | 31 914,0 | 31 914,0 | 31 914,0 | 6 227,6 | 11 020,3 | 7 822,2 | 1 595,1 | 6 227,1 | 100,0 | 19,5 | ||||
| 015 | At the expense of the local budget | 31 914,0 | 31 914,0 | 31 914,0 | 6 227,6 | 11 020,3 | 7 822,2 | 1 595,1 | 6 227,1 | 100,0 | 19,5 | ||||
| 003 | Implementation of activities in the field of youth policy | 36 926,0 | 36 926,0 | 36 926,0 | 5 125,4 | 14 506,8 | 6 859,2 | 1 734,1 | 5 125,1 | 100,0 | 13,9 | ||||
| 015 | At the expense of the local budget | 36 926,0 | 36 926,0 | 36 926,0 | 5 125,4 | 14 506,8 | 6 859,2 | 1 734,1 | 5 125,1 | 100,0 | 13,9 | ||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 242 216,0 | 242 216,0 | 242 216,0 | 14 904,5 | 150 043,2 | 19 772,6 | 4 871,6 | 14 901,0 | 100,0 | 6,2 | ||||
| 1 | Agriculture | 174 825,0 | 174 825,0 | 174 825,0 | 8 219,7 | 134 428,7 | 9 979,4 | 1 762,3 | 8 217,1 | 100,0 | 4,7 | ||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 174 825,0 | 174 825,0 | 174 825,0 | 8 219,7 | 134 428,7 | 9 979,4 | 1 762,3 | 8 217,1 | 100,0 | 4,7 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 51 772,0 | 51 772,0 | 51 772,0 | 8 219,7 | 11 375,7 | 9 426,4 | 1 209,3 | 8 217,1 | 100,0 | 15,9 | ||||
| 015 | At the expense of the local budget | 51 772,0 | 51 772,0 | 51 772,0 | 8 219,7 | 11 375,7 | 9 426,4 | 1 209,3 | 8 217,1 | 100,0 | 15,9 | ||||
| 006 | Capital expenditure of a government agency | 122 500,0 | 122 500,0 | 122 500,0 | 0,0 | 122 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 028 | Through transfers from the regional budget | 122 500,0 | 122 500,0 | 122 500,0 | 0,0 | 122 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 010 | Organization of the capture and destruction of stray dogs and cats | 553,0 | 553,0 | 553,0 | 0,0 | 553,0 | 553,0 | 553,0 | 0,0 | 0,0 | 0,0 | ||||
| 000 | Organization of the capture and destruction of stray dogs and cats | 553,0 | 553,0 | 553,0 | 0,0 | 553,0 | 553,0 | 553,0 | 0,0 | 0,0 | 0,0 | ||||
| 6 | Land relations | 30 772,0 | 30 772,0 | 30 772,0 | 4 106,4 | 10 772,1 | 5 144,9 | 1 039,3 | 4 105,6 | 100,0 | 13,3 | ||||
| 463 | Department of Land Relations of the District (City of Regional Significance) | 30 772,0 | 30 772,0 | 30 772,0 | 4 106,4 | 10 772,1 | 5 144,9 | 1 039,3 | 4 105,6 | 100,0 | 13,3 | ||||
| 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) | 30 772,0 | 30 772,0 | 30 772,0 | 4 106,4 | 10 772,1 | 5 144,9 | 1 039,3 | 4 105,6 | 100,0 | 13,3 | ||||
| 015 | At the expense of the local budget | 30 772,0 | 30 772,0 | 30 772,0 | 4 106,4 | 10 772,1 | 5 144,9 | 1 039,3 | 4 105,6 | 100,0 | 13,3 | ||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 36 619,0 | 36 619,0 | 36 619,0 | 2 578,4 | 4 842,4 | 4 648,3 | 2 070,0 | 2 578,3 | 100,0 | 7,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 34 355,0 | 34 355,0 | 34 355,0 | 2 578,4 | 2 578,4 | 2 578,3 | 0,0 | 2 578,3 | 100,0 | 7,5 | ||||
| 099 | Implementation of measures to provide social support to specialists | 34 355,0 | 34 355,0 | 34 355,0 | 2 578,4 | 2 578,4 | 2 578,3 | 0,0 | 2 578,3 | 100,0 | 7,5 | ||||
| 015 | At the expense of the local budget | 34 355,0 | 34 355,0 | 34 355,0 | 2 578,4 | 2 578,4 | 2 578,3 | 0,0 | 2 578,3 | 100,0 | 7,5 | ||||
| 462 | Department of Agriculture of the District (City of Regional Significance) | 2 264,0 | 2 264,0 | 2 264,0 | 0,0 | 2 264,0 | 2 070,0 | 2 070,0 | 0,0 | 0,0 | 0,0 | ||||
| 030 | Temporary care of stray and homeless animals | 751,0 | 751,0 | 751,0 | 0,0 | 751,0 | 751,0 | 751,0 | 0,0 | 0,0 | 0,0 | ||||
| 000 | Temporary care of stray and homeless animals | 751,0 | 751,0 | 751,0 | 0,0 | 751,0 | 751,0 | 751,0 | 0,0 | 0,0 | 0,0 | ||||
| 037 | Identification of stray and homeless animals | 194,0 | 194,0 | 194,0 | 0,0 | 194,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 000 | Identification of stray and homeless animals | 194,0 | 194,0 | 194,0 | 0,0 | 194,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 038 | Vaccination and sterilization of stray animals | 1 319,0 | 1 319,0 | 1 319,0 | 0,0 | 1 319,0 | 1 319,0 | 1 319,0 | 0,0 | 0,0 | 0,0 | ||||
| 000 | Vaccination and sterilization of stray animals | 1 319,0 | 1 319,0 | 1 319,0 | 0,0 | 1 319,0 | 1 319,0 | 1 319,0 | 0,0 | 0,0 | 0,0 | ||||
| 11 | Industry, architecture, urban planning and construction activities | 43 500,0 | 43 500,0 | 43 500,0 | 5 213,3 | 17 202,9 | 6 653,9 | 1 441,4 | 5 212,4 | 100,0 | 12,0 | ||||
| 2 | Architectural, urban planning and construction activities | 43 500,0 | 43 500,0 | 43 500,0 | 5 213,3 | 17 202,9 | 6 653,9 | 1 441,4 | 5 212,4 | 100,0 | 12,0 | ||||
| 466 | Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) | 43 500,0 | 43 500,0 | 43 500,0 | 5 213,3 | 17 202,9 | 6 653,9 | 1 441,4 | 5 212,4 | 100,0 | 12,0 | ||||
| 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) | 43 500,0 | 43 500,0 | 43 500,0 | 5 213,3 | 17 202,9 | 6 653,9 | 1 441,4 | 5 212,4 | 100,0 | 12,0 | ||||
| 015 | At the expense of the local budget | 43 500,0 | 43 500,0 | 43 500,0 | 5 213,3 | 17 202,9 | 6 653,9 | 1 441,4 | 5 212,4 | 100,0 | 12,0 | ||||
| 12 | Transport and communications | 503 730,0 | 503 730,0 | 503 730,0 | 31 439,6 | 503 730,0 | 109 103,4 | 77 663,9 | 31 439,5 | 100,0 | 6,2 | ||||
| 1 | Automobile transport | 503 730,0 | 503 730,0 | 503 730,0 | 31 439,6 | 503 730,0 | 109 103,4 | 77 663,9 | 31 439,5 | 100,0 | 6,2 | ||||
| 124 | The office of the akim of a city of district significance, village, settlement, or rural district | 178 139,0 | 178 139,0 | 178 139,0 | 19 830,7 | 178 139,0 | 62 430,8 | 42 600,2 | 19 830,6 | 100,0 | 11,1 | ||||
| 013 | Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts | 178 139,0 | 178 139,0 | 178 139,0 | 19 830,7 | 178 139,0 | 62 430,8 | 42 600,2 | 19 830,6 | 100,0 | 11,1 | ||||
| 015 | At the expense of the local budget | 72 258,0 | 72 258,0 | 72 258,0 | 19 830,7 | 72 258,0 | 62 430,8 | 42 600,2 | 19 830,6 | 100,0 | 27,4 | ||||
| 028 | Through transfers from the regional budget | 105 881,0 | 105 881,0 | 105 881,0 | 0,0 | 105 881,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 458 | Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) | 325 591,0 | 325 591,0 | 325 591,0 | 11 608,9 | 325 591,0 | 46 672,5 | 35 063,7 | 11 608,9 | 100,0 | 3,6 | ||||
| 023 | Ensuring the functioning of highways | 60 815,0 | 60 815,0 | 60 815,0 | 11 608,9 | 60 815,0 | 46 672,5 | 35 063,7 | 11 608,9 | 100,0 | 19,1 | ||||
| 015 | At the expense of the local budget | 60 815,0 | 60 815,0 | 60 815,0 | 11 608,9 | 60 815,0 | 46 672,5 | 35 063,7 | 11 608,9 | 100,0 | 19,1 | ||||
| 045 | Major and medium repairs of regional roads and streets in populated areas | 264 776,0 | 264 776,0 | 264 776,0 | 0,0 | 264 776,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 028 | Through transfers from the regional budget | 264 776,0 | 264 776,0 | 264 776,0 | 0,0 | 264 776,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 13 | Others | 66 669,0 | 66 669,0 | 66 669,0 | 3 578,0 | 5 731,7 | 4 487,5 | 910,0 | 3 577,5 | 100,0 | 5,4 | ||||
| 3 | Support for entrepreneurship and protection of competition | 22 450,0 | 22 450,0 | 22 450,0 | 3 578,0 | 5 731,7 | 4 487,5 | 910,0 | 3 577,5 | 100,0 | 15,9 | ||||
| 469 | Department of Entrepreneurship of the District (City of Regional Significance) | 22 450,0 | 22 450,0 | 22 450,0 | 3 578,0 | 5 731,7 | 4 487,5 | 910,0 | 3 577,5 | 100,0 | 15,9 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 22 450,0 | 22 450,0 | 22 450,0 | 3 578,0 | 5 731,7 | 4 487,5 | 910,0 | 3 577,5 | 100,0 | 15,9 | ||||
| 015 | At the expense of the local budget | 22 450,0 | 22 450,0 | 22 450,0 | 3 578,0 | 5 731,7 | 4 487,5 | 910,0 | 3 577,5 | 100,0 | 15,9 | ||||
| 9 | Others | 44 219,0 | 44 219,0 | 44 219,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 44 219,0 | 44 219,0 | 44 219,0 | 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) | 44 219,0 | 44 219,0 | 44 219,0 | 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 | 44 219,0 | 44 219,0 | 44 219,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 14 | Debt servicing | 57 927,0 | 57 927,0 | 57 927,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 1 | Debt servicing | 57 927,0 | 57 927,0 | 57 927,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 57 927,0 | 57 927,0 | 57 927,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 021 | Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | 57 927,0 | 57 927,0 | 57 927,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 57 927,0 | 57 927,0 | 57 927,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 15 | Transfers | 1 859 879,0 | 1 859 879,0 | 2 015 020,8 | 475 963,8 | 2 015 020,8 | 475 963,7 | 0,0 | 475 963,7 | 100,0 | 23,6 | ||||
| 1 | Transfers | 1 859 879,0 | 1 859 879,0 | 2 015 020,8 | 475 963,8 | 2 015 020,8 | 475 963,7 | 0,0 | 475 963,7 | 100,0 | 23,6 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 1 859 879,0 | 1 859 879,0 | 2 015 020,8 | 475 963,8 | 2 015 020,8 | 475 963,7 | 0,0 | 475 963,7 | 100,0 | 23,6 | ||||
| 006 | Refund of unused (underutilized) targeted transfers | 0,0 | 0,0 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 0,0 | 155 141,7 | 100,0 | 100,0 | ||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 155 141,7 | 155 141,7 | 155 141,7 | 155 141,7 | 0,0 | 155 141,7 | 100,0 | 100,0 | ||||
| 007 | Budgetary withdrawals | 1 859 879,0 | 1 859 879,0 | 1 859 879,0 | 320 822,0 | 1 859 879,0 | 320 822,0 | 0,0 | 320 822,0 | 100,0 | 17,2 | ||||
| 015 | At the expense of the local budget | 1 859 879,0 | 1 859 879,0 | 1 859 879,0 | 320 822,0 | 1 859 879,0 | 320 822,0 | 0,0 | 320 822,0 | 100,0 | 17,2 | ||||
| 052 | Refund of amounts of unused (underused) targeted transfers for development allocated in the past financial year, permitted for further use by decision of the Government of the Republic of Kazakhstan | 0,0 | 0,0 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | 0,0 | 0,4 | 0,4 | ||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,1 | 0,1 | 0,1 | 0,0 | 0,0 | 0,0 | 0,4 | 0,4 | ||||
| III. NET BUDGET LENDING | -25 757,0 | -25 757,0 | -25 757,0 | -13 000,0 | -15 617,1 | ||||||||||
| Budget loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 9 | Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 018 | Budget loans for the implementation of social support measures for specialists | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 013 | Through loans from the republican budget | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 13 000,0 | 15 617,1 | 120,1 | 12,5 | ||||||||
| 6 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 13 000,0 | 15 617,1 | 120,1 | 12,5 | |||||||
| 01 | Repayment of budget loans | 125 232,0 | 125 232,0 | 125 232,0 | 13 000,0 | 15 617,1 | 120,1 | 12,5 | |||||||
| 1 | Repayment of budget loans issued from the state budget | 125 232,0 | 125 232,0 | 125 232,0 | 13 000,0 | 15 617,1 | 120,1 | 12,5 | |||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | |||||||||||||||
| Acquisition of financial assets | |||||||||||||||
| Proceeds from the sale of state financial assets | |||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 329 853,0 | 329 853,0 | 174 711,2 | -93 615,4 | -49 191,9 | ||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -329 853,0 | -329 853,0 | -174 711,2 | 93 615,4 | 49 191,9 | ||||||||||
| Receipt of loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 8 | Loan receipts | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| 01 | Domestic government loans | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| 2 | Loan agreements | 99 475,0 | 99 475,0 | 99 475,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||
| Repayment of loans | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 16 | Repayment of loans | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 1 | Repayment of loans | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 459 | Department of Economics and Finance of the district (city of regional significance) | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 005 | Repayment of the local executive body's debt to the higher budget | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| 015 | At the expense of the local budget | 429 328,0 | 429 328,0 | 429 328,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
| Budgetary funds used | 0,0 | 0,0 | 155 141,8 | 93 615,4 | 49 191,9 | ||||||||||
| Reference: Budgetary funds remaining | |||||||||||||||
| Budgetary funds remaining at the beginning of the financial year | 482 958,6 | ||||||||||||||
| Budgetary funds remaining at the end of the reporting period | 433 766,8 | ||||||||||||||