| Execution of the budget "Apparatus of akim of the Irgiz rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 123.8 percent, while the plan was 12,448.0 thousand tenge, in fact, receipts amounted to 15408.7 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 April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 9 137,0 | 9 136,3 | 100,0 |
| Social assistance and social security | 82,0 | 77,8 | 94,9 |
| Housing and utilities | |||
| Transport and communications | 3 229,0 | 3 228,9 | 100,0 |
| Other | |||
| Total | 12 448,0 | 12 443,0 | 100,0 |
| Execution of the budget "Apparatus of akim of Amankol rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 108.5 percent, while the plan was 6825.0 thousand tenge, in fact, the receipt amounted to 7404.1 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 6825.0 thousand tenge, 6824.6 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 6 625,0 | 6 624,6 | 99,9 |
| Образование | |||
| Housing and utilities | |||
| Transport and communications | 200,0 | 200,0 | 100,0 |
| Трансферты | |||
| Total | 6 825,0 | 6 824,6 | 100,0 |
| Execution of the budget "Apparatus of akim of the Kyzylzhar rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 100.1 percent, while the plan was 14,721.0 thousand tenge, in fact, receipts amounted to 14738.3 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 14721.0 thousand tenge, 14715.6 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 7 273,0 | 7 269,2 | 99,9 |
| Social assistance and social security | 60,0 | 58,4 | 97,3 |
| Housing and utilities | 270,0 | 270,0 | 100,0 |
| Culture, sports, tourism and information space | 7 118,0 | 7 118,0 | 100,0 |
| Transport and communications | |||
| Transfers | |||
| Total | 14 721,0 | 14 715,6 | 100,0 |
| Execution of the budget "Apparatus of akim of Kumtogay rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 105.6 percent, while the plan was 4228.2 thousand tenge, in fact, the receipt amounted to 4466.3 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 4228.2 thousand tenge, 4227.9 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 4 108,0 | 4 107,7 | 100,0 |
| Housing and utilities | 120,2 | 120,2 | 100,0 |
| Total | 4 228,2 | 4 227,9 | 100,0 |
| Execution of the budget "Apparatus of akim of the Nurinsky rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 120.5 percent, while the plan was 4472.0 thousand tenge, in fact, the receipt amounted to 5389.9 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 4472.0 thousand tenge, 4471.3 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 4 247,0 | 4 246,3 | 100,0 |
| Housing and utilities | 225,0 | 225,0 | 100,0 |
| Total | 4 472,0 | 4 471,3 | 100,0 |
| Execution of the budget "Apparatus of akim of the Taupe rural district" | |||
| for April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 126.8 percent, while the plan was 4573.0 thousand tenge, in fact, the receipt amounted to 5796.4 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 4573.0 thousand tenge, 4572.3 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 4 463,0 | 4 462,4 | 100,0 |
| Housing and utilities | 110,0 | 109,9 | 100,0 |
| Total | 4 573,0 | 4 572,3 | 100,0 |
| Execution of the budget "Apparatus of akim of Zhaisanbay rural district" | |||
| for April 1, 2021 | |||
| The budget of the district for April 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 110.5 percent, while the plan was 2534.0 thousand tenge, in fact, the receipt amounted to 2798.8 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was disbursed by 98.2 percent, while the plan was 2534.0 thousand tenge, 2488.7 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 2 448,0 | 2 414,7 | 98,6 |
| Social assistance and social security | 12,0 | ||
| Housing and utilities | 74,0 | 74,0 | 100,0 |
| Total | 2 534,0 | 2 488,7 | 98,2 |