| Execution of the budget "Apparatus of akim of the Irgiz rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 131.0 percent, with a plan of 2840.0 thousand tenge, the actual receipt amounted to 3720.1 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 0.0 percent, with the plan of 2840.0 thousand tenge, 0 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 254,0 | ||
| Education | |||
| Social assistance and social security | 19,0 | ||
| Department of Housing and Utilities | 567,0 | ||
| Transport and communications | |||
| Others | |||
| Total | 2 840,0 | 0,0 | 0,0 |
| Execution of the budget "Apparatus of akim of Amankol rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 122.5 percent, while the plan was 2404.0 thousand tenge, in fact, the receipt amounted to 2944.8 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 0 percent, with the plan of 2404.0 thousand tenge, 0.0 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 404,0 | 100,0 | |
| Education | |||
| Department of Housing and Utilities | |||
| Transport and communications | |||
| Transfers | |||
| Total | 2 404,0 | 0,0 | 0,0 |
| Execution of the budget "Apparatus of akim of the Kyzylzhar rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 104.1 percent, while the plan was 3822.0 thousand tenge, in fact, the receipt amounted to 3979.3 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 0 percent, while the plan was 3822.0 thousand tenge, 0.0 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 1 670,0 | ||
| Education | |||
| Social assistance and social security | 15,0 | ||
| Department of Housing and Utilities | 2 137,0 | ||
| Культура, спорт, туризм и информационное пространство | |||
| Transport and communications | |||
| Transfers | |||
| Total | 3 822,0 | 0,0 | 0,0 |
| Execution of the budget "Apparatus of akim of Kumtogay rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 105.6 percent, with the plan of 1175.0 thousand tenge, in fact, the receipt amounted to 1241.1 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 0 percent, with the plan of 1175.0 thousand tenge, 0 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 1 175,0 | ||
| Total | 1 175,0 | 0,0 | 0,0 |
| Execution of the budget "Apparatus of akim of the Nurinsky rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 166.9 percent, while the plan was 1152.0 thousand tenge, in fact, the receipt amounted to 1922.7 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 0 percent, with the plan of 1152.0 thousand tenge, 0 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 1 152,0 | ||
| Total | 1 152,0 | 0,0 | 100,0 |
| Budget execution "Apparatus of akim of Taupe rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 108.3 percent, while the plan was 1180.0 thousand tenge, in fact, receipts amounted to 1278.3 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was disbursed by 0 percent, with the plan of 1180.0 thousand tenge, 0 thousand tenge was disbursed. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 1 180,0 | ||
| Total | 1 180,0 | 0,0 | 0,0 |
| Execution of the budget "Apparatus of akim of Zhaisanbay rural district" | |||
| as of 1 February 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 106.5 percent, while the plan was 597.0 thousand tenge, in fact, the receipt amounted to 635.0 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 0.0 percent, while the plan was 597.0 thousand tenge, 0.0 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 500,0 | ||
| Social assistance and social security | 23,0 | ||
| Department of Housing and Utilities | 74,0 | ||
| Total | 597,0 | 0,0 | 0,0 |