On the execution of the budget as of January 1, 2021 in rural districts of the Irgiz district

Execution of the revenue side of the budget of the akim apparatus of the Irgiz rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     243 536,9 100,4 423 556,3 100,4
1 Tax revenues     23 880,0 103,5 17 784,1 101,6
2 Non-tax receipts     449,9 113,6 1 599,6 111,0
4 Receipt of transfers     219 207,0 100,0 404 172,6 100,0
Execution of the expenditure side of the budget Akim apparatus of the Irgiz rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 243 203,3 100,0 691 080,3 100,0
01 General public services     30 555,8 100,0 53 859,7 100,0
04 Education     137 564,0 100,0 171 331,0 100,0
06 Social assistance and social security     1 188,1 100,0 439,0 100,0
07 Housing and utilities     17 422,4 100,0 40 324,9 100,0
08 Culture, sports, tourism and information space            
12 Transport and communications     50 080,0 100,0 275 431,7 100,0
13 Other     6 393,0 100,0 149 694,0 100,0
 
Execution of the revenue side of the budget of the Akim's Office of the Amankol rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     64 217,9 100,6 89 150,2  
1 Tax revenues     3 377,9 112,1 2 989,2 114,7
2 Non-tax receipts     40,0 100,0 40,0 100,0
4 Receipt of transfers     60 800,0 100,0 86 121,0 100,0
Execution of the expenditure side of the budget Akim's Office of Amankol rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 64 202,9 100,0 89 150,2 100,5
01 General public services     23 033,0 100,0 2 989,2 114,7
04 Education     38 356,0 100,0 40,0 100,0
06 Social assistance and social security            
07 Housing and utilities     2 813,9 100,0 86 121,0 100,0
15 transfers            
 
Execution of the revenue side of the budget of the akim's office of the Kyzylzhar rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     99 187,4 100,1 132 419,7 100,1
1 Tax revenues     3 753,4 102,1 2 997,3 103,5
2 Non-tax receipts     70,0 100,0 45,0 100,0
4 Receipt of transfers     95 364,0 100,0 129 377,4 100,0
Execution of the expenditure side of the budget Akim's Office of the Kyzylzhar rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 99 915,0 100,0 132 392,4 100,0
01 General public services     22 802,1 100,0 28 198,3 100,0
04 Education     53 074,0 100,0 71 832,3 100,0
06 Social assistance and social security     35,9 100,0 291,8 100,0
07 Housing and utilities     3 600,0 100,0 7 807,0 100,0
08 Culture, sports, tourism and information space     18 176,0 100,0 21 263,0 100,0
12 Transport and communications     120,0 100,0 3 000,0 100,0
13 Other     2 107,0 100,0    
15 transfers         0,3 100,0
 
Execution of the revenue side of the budget of the Akim's Office of the Kumtogay rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     0,0 0,0 53 120,5 100,0
1 Tax revenues         1 925,5 100,8
2 Non-tax receipts         20,0 100,0
4 Receipt of transfers         51 175,0 100,0
Execution of the expenditure side of the budget Akim's Office of the Kumtogay rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 0,0 0,0 53 102,6 100,0
01 General public services         19 003,7 100,0
04 Education         30 185,0 100,0
07 Housing and utilities         3 913,9 100,0
 
Execution of the revenue side of the budget of the Akim's office of the Nurinsky rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     0,0 0,0 43 625,2 100,0
1 Tax revenues         2 671,2 110,6
2 Non-tax receipts         30,0 100,0
4 Receipt of transfers         40 924,0 100,0
Execution of the expenditure side of the budget Akim's Office of the Nurinsky rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 0,0 0,0 43 368,5 100,0
01 General public services         21 752,5 100,0
04 Education         18 075,0 100,0
07 Housing and utilities         3 541,0 100,0
 
Execution of the revenue side of the budget of the akim apparatus of the Taupe rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     0,0 0,0 61 060,3 101,1
1 Tax revenues         2 073,3 148,5
2 Non-tax receipts         10,0 100,0
4 Receipt of transfers         58 977,0 100,0
Execution of the expenditure side of the budget Apparatus of Akim of the Taupe rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 0,0 0,0 60 382,6 100,0
01 General public services         21 544,6 100,0
04 Education         34 764,0 100,0
07 Housing and utilities         4 074,0 100,0
 
Execution of the revenue side of the budget of the akim apparatus of Zhaisanbay rural district as of January 1, 2021
categories name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Income:     0,0 0,0 31 808,5 101,3
1 Tax revenues         989,5 170,9
2 Non-tax receipts         10,0 100,0
4 Receipt of transfers         30 809,0 100,0
Execution of the expenditure side of the budget Akim's Office of Zhaisanbay rural district as of January 1, 2021
Budget classification codes name 2018 year 2019 year 2020 year
Fact % Fact % Fact %
  Expenses: 0,0 0,0 0,0 0,0 31 397,7 100,0
01 General public services         9 538,7 100,0
04 Education         18 685,0 100,0
06 Social assistance and social security         342,0 100,0
07 Housing and utilities         2 832,0 100,0
on 01.01.2021
Дата публикации
25 января 2021