| December 1, 2020 | |||
| Execution of the budget of SE "Irgiz rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.4%, while the plan was 666898.77 thousand tenge, cash execution was 668466.0 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 99.9%, the plan was mastered for 667043.8 thousand tenge at 667777.7 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 38 137,8 | 38 137,0 | 100,0 |
| Education | 164 920,5 | 164 187,5 | 99,6 |
| Social assistance and social security | 395,9 | 395,9 | 100,0 |
| Housing and communal services | 39 197,8 | 39 197,7 | 100,0 |
| Transport and communications | 275 431,7 | 275 431,7 | 100,0 |
| Others | 149 694,0 | 149 694,0 | 100,0 |
| The set | 667 777,7 | 667 043,8 | 98,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Amankol rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.0%, the cash execution of the plan amounted to 81,629.0 thousand tenge, 81,612.7 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 98.5%, the plan was mastered for 80 736.8 thousand tenge at 81996.3 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 23 117,9 | 23 117,4 | 100,0 |
| Education | 52 090,1 | 51 831,1 | 99,5 |
| Housing and communal services | 3 788,2 | 3 788,2 | 100,0 |
| Transport and communications | 3 000,0 | 2 000,0 | 66,7 |
| Transfers | 0,1 | 0,1 | 100,0 |
| The set | 81 996,3 | 80 736,8 | 100,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Kyzylzhar rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.4%, while the plan was 122,382.2 thousand tenge, cash execution was 122,889.8 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 99.1%, the plan was mastered for 121 369.8 thousand tenge at 122 458.8 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 22 538,1 | 22 529,7 | 100,0 |
| Education | 68 849,9 | 68 840,9 | 100,0 |
| Social assistance and social security | 269,1 | 260,5 | 96,8 |
| Housing and communal services | 6 942,0 | 6 942,0 | 100,0 |
| Culture, sports, tourism and information space | 20 859,4 | 20 796,4 | 99,7 |
| Transport and communications | 3 000,0 | 2 000,0 | 66,7 |
| Transfers | 0,3 | 0,3 | 100,0 |
| The set | 122 458,8 | 121 369,8 | 100,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Kumtogai rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.3%, the plan was 49,960.0 thousand tenge, cash execution was 50,118.6 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 99.7%, the plan was mastered by 49,808.7 thousand tenge at 49,960.0 thousand tenge. | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 17 343,4 | 17 343,2 | 100,0 |
| Education | 28 992,2 | 28 841,2 | 99,5 |
| Housing and communal services | 3 624,4 | 3 624,3 | 100,0 |
| The set | 49 960,0 | 49 808,7 | 100,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Nura rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.6%, while the plan was 41,196.0 thousand tenge, cash execution was 41,456.2 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 99.7%, the plan was mastered for 41 062.8 thousand tenge at 41 196.0 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 19 633,9 | 19 622,4 | 99,9 |
| Education | 18 142,0 | 18 075,0 | 99,6 |
| Housing and communal services | 3 420,1 | 3 365,4 | 98,4 |
| The set | 41 196,0 | 41 062,8 | 100,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Tauip rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.7%, while the plan was 57 217.0 thousand tenge, cash execution was 57 641.7 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 97.1%, the plan was mastered for 55 566.4 thousand tenge at 57 217.0 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 18 763,1 | 18 762,5 | 100,0 |
| Education | 34 710,0 | 33 060,0 | 95,3 |
| Housing and communal services | 3 743,9 | 3 743,9 | 100,0 |
| The set | 57 217,0 | 55 566,4 | 100,0 |
| December 1, 2020 | |||
| Execution of the budget of SI "Zhaisanbay rural district administration" | |||
| Revenues of the district budget as of December 1, 2020, including transfers from the national budget, were executed by 100.4%, the cash execution of the plan was 30 873.6 thousand tenge, 31 008.4 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was executed by 99.4%, the plan was mastered for 30 676.3 thousand tenge at 30 873.6 thousand tenge | |||
| monthly | |||
| thousand tenge | |||
| Name | December 1 | % performance | |
| Plan | cash flow | ||
| 2 | 3 | 4 | 5 |
| Public services of a general nature | 8 942,5 | 8 855,4 | 99,0 |
| Education | 18 770,1 | 18 667,1 | 99,5 |
| Social assistance and social security | 329,0 | 321,8 | 97,8 |
| Housing and communal services | 2 832,0 | 2 832,0 | 100,0 |
| The set | 30 873,6 | 30 676,3 | 99,4 |