The budget of the 4th level as of September 1, 2021 in terms of income, taking into account the receipts of transfers from the higher budget, was executed by 104.1 percent, with the plan of 533,571.2 thousand tenge, the actual receipt amounted to 555658.1 thousand tenge. The expenditure side of the budget of the 4th level, taking into account transfers, was disbursed by 100.0 percent, with the plan of 540 953.5 thousand tenge, 540 865.0 thousand tenge was spent. The assimilation of expenditures of the 4th budget level is characterized by the following data:
thousand tenge
Budget classification codes Name As of September 1, 2021% of development
for the reporting month cash execution
Akim machinery of the city of regional significance, village, township, rural district 540 953.5 540 865.0 100.0
including:
State Institution "Akim's Office of Tamda Rural District" 49 779.1 49 778.4 100.0
01 General public services 22 133.0 22 132.4 100.0
07 Housing and communal services 4 590.1 4 590.0 100.0
12 Transport and communications 2,292.0 2,292.0 100.0
15 Transfers 20 764.0 20 764.0 100.0
State Institution "Akim Machinery of Marzhanbulak Rural District" 40 563.4 40 562.8 100.0
01 General public services 14 882.0 14 881.7 100.0
07 Housing and communal services 6 788.9 6 788.8 100.0
12 Transport and communications 3 317.5 3 317.3 100.0
15 Transfers 15 575.0 15 575.0 100.0
State Institution "Akim's Office of the Bestamak Rural District" 58 103.9 58 102.7 100.0
01 General public services 19 289.1 19 288.8 100.0
07 Housing and communal services 2 141.7 2 141.1 100.0
12 Transport and communications 3,078.7 3,078.4 100.0
15 Transfers 33 594.4 33 594.4 100.0
State Institution "Akim's Office of Alga City" 228 087.5 228 030.9 100.0
01 General public services 36 587.6 36 551.6 99.9
07 Housing and communal services 30 391.4 30 370.8 99.9
12 Transport and communications 6 580.0 6 580.0 0.0
15 Transfers 154 528.5 154 528.5 100.0
State Institution "Akim's Office of the Akay Rural District" 13 662.3 13 661.0 100.0
01 General public services 11 279.5 11 278.2 100.0
07 Housing and communal services 1 966.9 1 966.9 100.0
12 Transport and communications 400.0 400.0 100.0
15 Transfers 15.9 15.9 100.0
State Institution "Akim Machinery of the Beskospinsky Rural District" 16 627.8 16 627.5 100.0
01 General public services 13 169.7 13 169.5 100.0
07 Housing and communal services 1 988.2 1 988.1 100.0
12 Transport and communications 1 469.9 1 469.8 0.0
State Institution "Akim's Office of the Karabulak Rural District" 13 184.3 13 183.5 100.0
01 General public services 10 638.5 10 637.8 100.0
07 Housing and communal services 1,745.8 1,745.6 100.0
12 Transport and communications 800.0 800.0 100.0
State Institution "Akim's Office of Karagash Rural District" 17 692.0 17 690.5 100.0
01 General public services 14 193.1 14 192.3 100.0
07 Housing and communal services 516.9 516.9 100.0
12 Transport and communications 2 982.0 2 981.3 0.0
State Institution "Akim Machinery of the Karakhobdinsky Rural District" 16 658.7 16 643.8 99.9
01 General public services 13 139.5 13 129.4 99.9
07 Housing and communal services 2 158.2 2 154.0 99.8
12 Transport and communications 1,361.0 1,360.5 100.0
State Institution "Akim Machinery of the Karakuduk Rural District" 21 882.8 21 881.7 100.0
01 General public services 17 421.1 17 420.1 100.0
07 Housing and communal services 2 979.7 2 979.7 0.0
12 Transport and communications 1,482.0 1,482.0 100.0
SI "Apparatus of akim of Saryhobdinsky rural district" 15 551.7 15 549.4 100.0
01 General public services 12,098.5 12,096.4 100.0
07 Housing and communal services 745.2 745.1 100.0
12 Transport and communications 2 708.0 2 707.9 0.0
State Institution "Akim's Office of Tokmansay Rural District" 30 137.4 30 135.6 100.0
01 General public services 12 292.8 12 291.0 100.0
07 Housing and communal services 746.1 746.1 0.0
12 Transport and communications 400.0 400.0 0.0
15 Transfers 16 698.5 16 698.5 100.0
State Institution "Akim's Office of Ushkuduk Rural District" 19,022.6 19,017.3 100.0
01 General public services 13 859.3 13 854.3 100.0
07 Housing and communal services 3,021.8 3,021.8 100.0
12 Transport and communications 2 141.5 2 141.2 100.0