| Report on the execution of the regional budget as | ||||||||||||||||
| of May 1, 2026 | ||||||||||||||||
| Index: | Form 7-BPR | |||||||||||||||
| Circle of persons representing: | local authorized bodies for budget execution | |||||||||||||||
| Where it's being presented: | to the authorized body for execution of the superior budget | |||||||||||||||
| Frequency: | monthly | |||||||||||||||
| Submission Deadline: | for akims' offices of rayon cities, villages, settlements, rural districts are established by the authorized bodies on execution of the budget of the rayon (city of oblast significance) | |||||||||||||||
| Region: | ALMATY REGION | |||||||||||||||
| thousand tenge | ||||||||||||||||
| Budget classification codes | Name | Approved budget | Refined budget | Adjusted budget | Consolidated plan of receipts and financing on payments, consolidated plan of financing on obligations for the reporting period | Commitments made | Unpaid obligations | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the consolidated plan of revenues and financing for the reporting period, % | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the executed budget, % | ||||||
| on payments | on obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 827 347 443,0 | 827 347 443,0 | 858 886 019,0 | 270 612 716,0 | 276 366 711,7 | 102,1 | 32,2 | |||||||||
| 1.1 TAX REVENUES | 679 123 037,0 | 677 773 418,0 | 677 773 418,0 | 221 471 104,0 | 220 548 321,7 | 99,6 | 32,5 | |||||||||
| 1 | Tax revenues | 679 123 037,0 | 677 773 418,0 | 677 773 418,0 | 221 471 104,0 | 220 548 321,7 | 99,6 | 32,5 | ||||||||
| 1.2 NON-TAX REVENUES | 8 542 966,0 | 8 590 310,0 | 8 590 310,0 | 1 161 501,0 | 8 945 002,2 | 770,1 | 104,1 | |||||||||
| 2 | Non-tax revenues | 8 541 273,0 | 8 590 310,0 | 8 590 310,0 | 1 161 501,0 | 8 945 002,2 | 770,1 | 104,1 | ||||||||
| 1.3 PROCEEDS FROM SALE OF FIXED ASSETS | 21 772 864,0 | 23 075 139,0 | 23 075 139,0 | 5 373 073,0 | 4 664 206,2 | 86,8 | 20,2 | |||||||||
| 3 | Proceeds from sale of fixed assets | 21 772 864,0 | 23 075 139,0 | 23 075 139,0 | 5 373 073,0 | 4 664 206,2 | 86,8 | 20,2 | ||||||||
| 1.4 SPECIAL REVENUES | 2 408 197,0 | 2 408 197,0 | 2 408 197,0 | 511 349,0 | 560 865,7 | 109,7 | 23,3 | |||||||||
| 4 | Special receipts | 2 408 197,0 | 2 408 197,0 | 2 408 197,0 | 511 349,0 | 560 865,7 | 109,7 | 23,3 | ||||||||
| 1.5 TRANSFER RECEIPTS | 115 500 379,0 | 115 500 379,0 | 147 038 955,0 | 42 095 689,0 | 41 648 316,0 | 98,9 | 28,3 | |||||||||
| 5 | Transfer receipts | 115 500 379,0 | 115 500 379,0 | 147 038 955,0 | 42 095 689,0 | 41 648 316,0 | 98,9 | 28,3 | ||||||||
| 2 | II. COSTS | 814 078 184,0 | 816 549 536,0 | 852 118 429,0 | 263 411 315,8 | 718 433 627,5 | 452 409 391,6 | 193 821 662,6 | 258 587 729,1 | 98,2 | 30,3 | |||||
| 01 | Public services of a general nature | 22 976 387,0 | 24 046 715,0 | 32 214 266,0 | 8 761 229,3 | 26 679 713,7 | 10 058 339,4 | 1 502 407,1 | 8 555 932,3 | 97,7 | 26,6 | |||||
| 02 | Defense | 3 997 261,0 | 3 996 261,0 | 3 996 261,0 | 639 149,0 | 3 652 709,0 | 1 938 373,5 | 1 300 881,8 | 637 491,7 | 99,7 | 16,0 | |||||
| 03 | Public order, security, legal, judicial, penal enforcement activities | 19 803 224,0 | 19 860 135,0 | 19 860 135,0 | 6 567 056,0 | 11 440 946,0 | 8 425 381,2 | 1 915 321,9 | 6 510 059,4 | 99,1 | 32,8 | |||||
| 04 | Education | 409 822 241,0 | 409 822 241,0 | 409 924 774,0 | 133 764 210,0 | 317 265 307,0 | 215 567 157,0 | 81 889 338,3 | 133 677 818,6 | 99,9 | 32,6 | |||||
| 05 | Health care | 18 042 644,0 | 18 042 644,0 | 18 042 644,0 | 4 649 869,0 | 17 629 571,0 | 7 119 086,7 | 2 476 147,3 | 4 642 939,5 | 99,9 | 25,7 | |||||
| 06 | Social assistance and social security | 40 832 174,0 | 40 661 266,0 | 40 684 166,0 | 9 220 020,0 | 33 667 318,0 | 13 636 671,3 | 4 436 461,9 | 9 200 209,4 | 99,8 | 22,6 | |||||
| 07 | Housing and communal services | 85 714 821,0 | 85 110 466,0 | 86 803 171,3 | 24 544 048,0 | 86 492 348,3 | 55 389 046,6 | 32 863 301,9 | 22 525 744,7 | 91,8 | 26,0 | |||||
| 08 | Culture, sports, tourism and information space | 37 949 899,0 | 38 157 644,0 | 38 250 871,1 | 11 854 911,1 | 33 370 120,1 | 19 672 644,0 | 7 874 604,6 | 11 798 039,4 | 99,5 | 30,8 | |||||
| 09 | Fuel and energy complex and subsoil use | 10 671 689,0 | 10 694 929,0 | 10 694 929,0 | 3 080 581,0 | 10 694 929,0 | 4 090 836,1 | 1 260 255,3 | 2 830 580,8 | 91,9 | 26,5 | |||||
| 10 | Agriculture, water, forestry, fishery, specially protected natural territories, environmental and wildlife protection, land relations | 62 111 315,0 | 62 273 231,0 | 63 805 723,0 | 36 270 014,0 | 60 601 294,0 | 40 510 697,2 | 6 299 886,0 | 34 210 811,2 | 94,3 | 53,6 | |||||
| 11 | Industry, architectural, urban planning and construction activities | 3 676 078,0 | 3 762 010,0 | 25 844 350,0 | 740 805,0 | 25 316 923,0 | 22 741 235,3 | 22 018 131,2 | 723 104,1 | 97,6 | 2,8 | |||||
| 12 | Transportation and communications | 56 210 549,0 | 55 658 111,0 | 55 658 111,0 | 7 599 008,0 | 55 457 308,0 | 26 213 238,3 | 18 622 161,1 | 7 591 077,1 | 99,9 | 13,6 | |||||
| 13 | Others | 36 300 653,0 | 38 494 634,0 | 37 933 559,6 | 13 226 989,4 | 27 759 672,4 | 24 553 322,3 | 11 362 764,1 | 13 190 558,1 | 99,7 | 34,8 | |||||
| 14 | Debt service | 5 969 249,0 | 5 969 249,0 | 5 969 249,0 | 57 207,0 | 5 969 249,0 | 57 152,9 | 0,0 | 57 152,9 | 99,9 | 1,0 | |||||
| 15 | Transfers | 0,0 | 0,0 | 2 436 219,0 | 2 436 219,0 | 2 436 219,0 | 2 436 209,8 | 0,0 | 2 436 209,8 | 100,0 | 100,0 | |||||
| III. NET BUDGET LENDING | 12 660 028,0 | 12 660 028,0 | 12 660 028,0 | - 4 387 678,0 | - 4 984 376,5 | |||||||||||
| BUDGET CREDITS | 20 844 675,0 | 20 844 675,0 | 20 844 675,0 | 0,0 | 4 274 825,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 07 | Housing and communal services | 3 146 000,0 | 3 146 000,0 | 3 146 000,0 | 0,0 | 3 146 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 10 | Agriculture, water, forestry, fishery, specially protected natural territories, environmental and wildlife protection, land relations | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 1 128 825,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| REPAYMENT OF BUDGET LOANS | 8 184 647,0 | 8 184 647,0 | 8 184 647,0 | 4 387 678,0 | 4 984 376,5 | 113,6 | 60,9 | |||||||||
| 5 | Repayment of budget loans | 8 184 647,0 | 8 184 647,0 | 8 184 647,0 | 4 387 678,0 | 4 984 376,5 | 113,6 | 60,9 | ||||||||
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 938 914,0 | 2 938 914,0 | |||||||||||
| ACQUISITION OF FINANCIAL ASSETS | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 938 914,0 | 2 938 914,0 | 2 938 914,0 | 0,0 | 2 938 914,0 | 100,0 | 67,5 | ||||||
| 13 | Others | 4 356 730,0 | 4 356 730,0 | 4 356 730,0 | 2 938 914,0 | 2 938 914,0 | 2 938 914,0 | 0,0 | 2 938 914,0 | 100,0 | 67,5 | |||||
| V. BUDGET DEFICIT (SURPLUS) | - 3 747 499,0 | - 6 218 851,0 | - 10 249 168,0 | 8 650 164,2 | 19 824 445,2 | |||||||||||
| VI. FINANCING OF BUDGET DEFICIT (UTILIZATION OF BUDGET SURPLUS) | 3 747 499,0 | 6 218 851,0 | 10 249 168,0 | - 8 650 164,2 | - 19 824 445,2 | |||||||||||
| RECEIPT OF LOANS | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Receipt of loans | 17 698 675,0 | 17 698 675,0 | 17 698 675,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| REPAYMENT OF LOANS | 13 951 175,0 | 13 951 175,0 | 13 953 141,0 | 4 763 622,0 | 13 953 141,0 | 4 763 617,7 | 0,0 | 4 763 617,7 | 100,0 | 34,1 | ||||||
| 16 | Repayment of loans | 13 951 175,0 | 13 951 175,0 | 13 953 141,0 | 4 763 622,0 | 13 953 141,0 | 4 763 617,7 | 0,0 | 4 763 617,7 | 100,0 | 34,1 | |||||
| BUDGETARY BALANCES UTILIZED | - 1,0 | 2 471 351,0 | 6 503 634,0 | - 3 886 542,2 | - 15 060 827,6 | |||||||||||
| For reference: Budget balances | ||||||||||||||||
| Budget balances at the beginning of the financial year | 6 705 517,4 | |||||||||||||||
| Budgetary balances at the end of the reporting period | 0 | 0 | 0 | 0 | 21 766 345,0 | 0 | 0 | |||||||||
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