| Execution of the budget "Apparatus of akim of the Irgiz rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 134.3 percent, while the plan was 6749.0 thousand tenge, in fact, the receipt amounted to 9063.0 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 6749.0 thousand tenge, 6747.6 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 5 273,0 | 5 272,2 | 100,0 |
| Social assistance and social security | 51,0 | 50,4 | 98,8 |
| Housing and utilities | |||
| Transport and communications | 1 425,0 | 1 425,0 | 100,0 |
| Others | |||
| Total | 6 749,0 | 6 747,6 | 100,0 |
| Execution of the budget "Apparatus of akim of Amankol rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 113.8 percent, while the plan was 4282.0 thousand tenge, in fact, the receipt amounted to 4872.9 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, with the plan of 4282.0 thousand tenge, 4280.9 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 4 282,0 | 4 280,9 | 99,9 |
| Образование | |||
| Housing and utilities | |||
| Transport and communications | |||
| Transfers | |||
| Total | 4 282,0 | 4 280,9 | 100,0 |
| Execution of the budget "Apparatus of akim of the Kyzylzhar rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 100.2 percent, while the plan was 9332.0 thousand tenge, in fact, the receipt amounted to 9349.3 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 9332.0 thousand tenge, 9318.0 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 4 381,0 | 4 371,0 | 99,8 |
| Social assistance and social security | 40,0 | 36,0 | 90,0 |
| Housing and utilities | 210,0 | 210,0 | 100,0 |
| Culture, sports, tourism and information space | 4 701,0 | 4 701,0 | 100,0 |
| Transport and communications | |||
| Transfers | |||
| Total | 9 332,0 | 9 318,0 | 99,8 |
| Execution of the budget "Apparatus of akim of Kumtogay rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 101.8 percent, with the plan of 2695.0 thousand tenge, the actual receipt amounted to 2742.9 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 99.4 percent, while the plan was 2695.0 thousand tenge, 2677.9 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 634,0 | 2 617,5 | 99,4 |
| Housing and utilities | 61,0 | 60,4 | 99,0 |
| Total | 2 695,0 | 2 677,9 | 99,4 |
| Execution of the budget "Apparatus of akim of the Nurinsky rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 128.0 percent, with the plan of 2646.0 thousand tenge, in fact, the receipt amounted to 3386.4 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was disbursed by 97.0 percent, with the plan of 2646.0 thousand tenge, 2567.6 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 546,0 | 2 467,6 | 97,0 |
| Housing and utilities | 100,0 | 100,0 | 100,0 |
| Total | 2 546,0 | 2 467,6 | 100,0 |
| Execution of the budget "Apparatus of akim of the Taupe rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 120.3 percent, while the plan was 2777.0 thousand tenge, in fact, the receipt amounted to 3341.5 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was disbursed by 97.0 percent, with the plan of 2777.0 thousand tenge, 2694.6 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 777,0 | 2 694,8 | 97,0 |
| Total | 2 777,0 | 2 694,8 | 97,0 |
| Execution of the budget "Apparatus of akim of Zhaisanbay rural district" | |||
| на 1 марта 2021 года | |||
| The budget of the district as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 115.1 percent, while the plan was 1225.0 thousand tenge, the actual receipt amounted to 1410.1 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 89.3 percent, while the plan was 1225.0 thousand tenge, 1093.4 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 1 098,0 | 1 019,4 | 92,8 |
| Social assistance and social security | 53,0 | ||
| Housing and utilities | 74,0 | 74,0 | |
| Total | 1 225,0 | 1 093,4 | 89,3 |