| Execution of the budget of the Irgiz rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 243 536,9 | 423 556,3 | 385 197,0 | 17 272,3 | 21 477,8 | 1 320,5 |
| Tax revenues | 23 880,0 | 17 784,1 | 14 806,0 | 4 818,0 | 8 882,5 | 184,4 | |
| Non-tax receipts | 449,9 | 1 599,6 | 80,0 | 15,0 | 155,4 | 1 036,1 | |
| Receipt of transfers | 219 207,0 | 404 172,6 | 370 311,0 | 12 439,3 | 12 439,9 | 100,0 | |
| Costs, TOTAL: | 0,0 | 243 203,5 | 691 080,3 | 385 633,7 | 17 272,3 | 17 271,4 | 100,0 |
| General public services | 30 555,8 | 53 859,7 | 33 027,0 | 12 309,3 | 12 308,5 | 100,0 | |
| Education | 137 564,0 | 171 331,0 | |||||
| Social assistance and social security | 1 188,1 | 439,0 | 517,0 | 130,0 | 130,0 | 100,0 | |
| Housing and utilities | 17 422,6 | 40 324,9 | 263 835,7 | 3 833,0 | 3 832,9 | 99,9 | |
| Transport and communications | 50 080,0 | 275 431,7 | 88 254,0 | 1 000,0 | 1 000,0 | 100,0 | |
| Other | 6 393,0 | 149 694,0 | |||||
| Execution of the budget of the Amankol rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 64 217,9 | 89 150,2 | 77 973,0 | 8 846,0 | 9 397,2 | 106,2 |
| Tax revenues | 3 377,9 | 2 989,2 | 2 436,0 | 690,0 | 1 241,2 | 179,9 | |
| Non-tax receipts | 40,0 | 40,0 | 40,0 | ||||
| Receipt of transfers | 60 800,0 | 86 121,0 | 75 497,0 | 8 156,0 | 8 156,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 64 202,9 | 89 133,9 | 78 356,5 | 8 846,0 | 8 845,4 | 100,0 |
| General public services | 23 033,0 | 26 770,4 | 24 101,0 | 8 456,0 | 8 455,4 | 100,0 | |
| Education | 38 356,0 | 55 120,0 | |||||
| Social assistance and social security | 4 243,5 | ||||||
| Housing and utilities | 2 813,9 | 36 624,5 | 390,0 | 390,0 | 100,0 | ||
| Transport and communications | 3 000,0 | ||||||
| Other | 17 631,0 | ||||||
| Execution of the budget of the Kyzylzhar rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 99 187,4 | 132 419,7 | 70 767,0 | 19 302,0 | 19 411,3 | 251,0 |
| Tax revenues | 3 753,4 | 2 997,3 | 2 686,0 | 365,0 | 478,3 | 131,0 | |
| Non-tax receipts | 70,0 | 45,0 | 45,0 | 5,0 | 1,0 | 20,0 | |
| Receipt of transfers | 95 364,0 | 129 377,4 | 68 036,0 | 18 932,0 | 18 932,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 99 915,0 | 132 392,4 | 70 870,5 | 19 302,1 | 19 284,8 | 99,9 |
| General public services | 22 802,1 | 28 198,3 | 23 942,0 | 9 333,0 | 9 330,2 | 100,0 | |
| Education | 53 074,0 | 71 832,3 | |||||
| Social assistance and social security | 35,9 | 291,8 | 365,0 | 86,0 | 78,3 | 90,9 | |
| Housing and utilities | 3 600,0 | 7 807,0 | 4 724,4 | 370,0 | 363,2 | 98,2 | |
| Culture, sports, tourism and information space | 18 176,0 | 21 263,0 | 21 839,0 | 9 513,0 | 9 513,0 | 100,0 | |
| Transport and communications | 120,0 | 3 000,0 | |||||
| Other | 2 107,0 | 20 000,0 | |||||
| Transfers | 0,1 | 0,1 | 0,1 | ||||
| Execution of the budget of the Kumtogay rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 53 120,5 | 20 041,0 | 5 916,1 | 6 253,4 | 343,2 |
| Tax revenues | 1 925,5 | 1 549,0 | 239,1 | 581,4 | 243,2 | ||
| Non-tax receipts | 20,0 | 20,0 | 5,0 | ||||
| Receipt of transfers | 51 175,0 | 18 472,0 | 5 672,0 | 5 672,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 53 102,6 | 20 058,9 | 5 916,1 | 5 915,7 | 100,0 |
| General public services | 19 003,7 | 18 489,9 | 5 672,0 | 5 671,6 | 100,0 | ||
| Education | 30 185,0 | ||||||
| Housing and utilities | 3 913,9 | 1 569,0 | 244,1 | 244,1 | 100,0 | ||
| Execution of the budget of the Nurinsky rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 43 625,2 | 24 836,0 | 6 773,0 | 7 391,1 | 109,1 |
| Tax revenues | 2 671,2 | 2 447,0 | 895,0 | 1 513,1 | 169,1 | ||
| Non-tax receipts | 30,0 | 30,0 | |||||
| Receipt of transfers | 40 924,0 | 22 359,0 | 5 878,0 | 5 878,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 43 368,5 | 25 092,7 | 6 773,0 | 6 254,3 | 92,3 |
| General public services | 21 752,5 | 20 415,7 | 5 878,0 | 5 866,3 | 99,8 | ||
| Education | 18 075,0 | ||||||
| Housing and utilities | 3 541,0 | 3 677,0 | 895,0 | 388,0 | 43,4 | ||
| Transport and communications | 1 000,0 | ||||||
| Execution of the budget of the Taupe rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 61 060,3 | 20 338,0 | 6 682,7 | 8 001,2 | 119,7 |
| Tax revenues | 2 073,3 | 1 256,0 | 255,0 | 1 573,5 | 617,1 | ||
| Non-tax receipts | 10,0 | 10,0 | |||||
| Receipt of transfers | 58 977,0 | 19 072,0 | 6 427,7 | 6 427,7 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 60 382,6 | 21 015,7 | 7 360,4 | 7 358,8 | 100,0 |
| General public services | 21 544,6 | 19 549,7 | 6 892,2 | 6 890,7 | 100,0 | ||
| Education | 34 764,0 | ||||||
| Housing and utilities | 4 074,0 | 1 466,0 | 468,2 | 468,1 | 100,0 | ||
| Execution of the budget of the Zhaisanbay rural district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 05/01/2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 31 808,5 | 10 219,0 | 3 338,0 | 3 509,4 | 205,1 |
| Tax revenues | 989,5 | 487,0 | 220,0 | 391,4 | 105,1 | ||
| Non-tax receipts | 10,0 | 10,0 | |||||
| Receipt of transfers | 30 809,0 | 9 722,0 | 3 118,0 | 3 118,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 31 397,7 | 10 629,8 | 3 660,6 | 3 660,4 | 100,0 |
| General public services | 9 538,7 | 9 550,8 | 3 304,6 | 3 304,4 | 100,0 | ||
| Education | 18 685,0 | ||||||
| Health care | |||||||
| Social assistance and social security | 342,0 | 382,0 | |||||
| Housing and utilities | 2 832,0 | 697,0 | 356,0 | 356,0 | 100,0 | ||