| Execution of the revenue side of the budget of the akim apparatus of the Irgiz rural district as of January 1, 2020 | |||||||
| category | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| income | 243 536,9 | 100,4 | |||||
| 1 | Tax revenues | 23 880,0 | 103,5 | ||||
| 2 | Non-tax receipts | 449,9 | 113,6 | ||||
| 4 | Receipt of transfers | 219 207,0 | 100,0 | ||||
| Execution of the expenditure side of the budget Akim apparatus of the Irgiz rural district as of January 1, 2020 | |||||||
| KBK | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| costs | 0,0 | 0,0 | 0,0 | 0,0 | 243 203,3 | 100,0 | |
| 01 | General public services | 30 555,8 | 100,0 | ||||
| 04 | Education | 137 564,0 | 100,0 | ||||
| 06 | Social assistance and social security | 1 188,1 | 100,0 | ||||
| 07 | Department of Housing and Utilities | 17 422,4 | 100,0 | ||||
| 08 | Culture, sports, tourism and information space | ||||||
| 12 | Transport and communications | 50 080,0 | 100,0 | ||||
| 13 | Others | 6 393,0 | 100,0 | ||||
| 15 | Transfers | ||||||
| Execution of the revenue side of the budget of the Akim's Office of the Amankol rural district as of January 1, 2020 | |||||||
| category | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| income | 64 217,9 | 100,6 | |||||
| 1 | Tax revenues | 3 377,9 | 112,1 | ||||
| 2 | Non-tax receipts | 40,0 | 100,0 | ||||
| 4 | Receipt of transfers | 60 800,0 | 100,0 | ||||
| Execution of the expenditure side of the budget Administration of Akim of Amankol rural district as of January 1, 2020 | |||||||
| KBK | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| costs | 0,0 | 0,0 | 0,0 | 0,0 | 64 202,9 | 100,0 | |
| 01 | General public services | 23 033,0 | 100,0 | ||||
| 04 | Education | 38 356,0 | 100,0 | ||||
| 06 | Social assistance and social security | 100,0 | |||||
| 07 | Department of Housing and Utilities | 2 813,9 | 100,0 | ||||
| Execution of the revenue side of the budget of the akim's office of the Kyzylzhar rural district as of January 1, 2020 | |||||||
| category | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| income | 99 187,4 | 100,1 | |||||
| 1 | Tax revenues | 3 753,4 | 102,1 | ||||
| 2 | Non-tax receipts | 70,0 | 100,0 | ||||
| 4 | Receipt of transfers | 95 364,0 | 100,0 | ||||
| Execution of the expenditure side of the budget Akim's Office of the Kyzylzhar rural district as of January 1, 2020 | |||||||
| KBK | name | 2017 | 2018 | 2019 | |||
| Fact | % | Fact | % | Fact | % | ||
| costs | 0,0 | 0,0 | 0,0 | 0,0 | 99 915,0 | 100,0 | |
| 01 | General public services | 22 802,1 | 100,0 | ||||
| 04 | Education | 53 074,0 | 100,0 | ||||
| 06 | Social assistance and social security | 35,9 | 100,0 | ||||
| 07 | Department of Housing and Utilities | 3 600,0 | 100,0 | ||||
| 08 | Culture, sports, tourism and information space | 18 176,0 | 100,0 | ||||
| 12 | Transport and communications | 120,0 | 100,0 | ||||
| 13 | Others | 2 107,0 | 100,0 | ||||