| Execution of the budget of the Irgiz rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 98 747,5 | 257 139,1 | 385 197,0 | 93 806,3 | 97 468,5 | 1 346,4 |
| Tax revenues | 10 322,9 | 7 912,5 | 14 806,0 | 7 764,0 | 11 276,5 | 148,3 | |
| Non-tax receipts | 165,6 | 153,6 | 80,0 | 15,0 | 164,7 | 1 098,1 | |
| Receipt of transfers | 88 259,0 | 249 073,0 | 370 311,0 | 86 027,3 | 86 027,3 | 100,0 | |
| Costs, TOTAL: | 0,0 | 98 162,0 | 257 928,6 | 385 633,7 | 93 806,3 | 93 805,6 | 100,0 |
| General public services | 11 712,1 | 20 880,8 | 33 027,0 | 14 831,3 | 14 830,7 | 100,0 | |
| Education | 55 261,5 | 87 122,1 | |||||
| Social assistance and social security | 420,2 | 197,5 | 517,0 | 155,0 | 155,0 | 100,0 | |
| Department of Housing and Utilities | 9 295,2 | 17 806,3 | 263 835,7 | 76 362,0 | 76 361,9 | 99,9 | |
| Transport and communications | 15 080,0 | 81 921,9 | 88 254,0 | 2 458,0 | 2 458,0 | 100,0 | |
| Other | 6 393,0 | 50 000,0 | |||||
| Execution of the budget of the Amankol rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 25 353,7 | 38 992,9 | 77 973,0 | 10 596,0 | 11 312,9 | 106,2 |
| Tax revenues | 1 561,0 | 1 015,4 | 2 436,0 | 840,0 | 1 556,9 | 185,3 | |
| Non-tax receipts | 0,0 | 0,0 | 40,0 | ||||
| Receipt of transfers | 23 792,7 | 37 977,5 | 75 497,0 | 9 756,0 | 9 756,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 25 382,4 | 39 279,6 | 78 356,5 | 10 979,5 | 10 978,9 | 100,0 |
| General public services | 9 806,6 | 11 751,7 | 24 101,0 | 10 056,0 | 10 055,4 | 100,0 | |
| Education | 14 574,7 | 26 240,3 | |||||
| Social assistance and social security | 0,0 | ||||||
| Department of Housing and Utilities | 1 001,1 | 1 287,5 | 36 624,5 | 923,5 | 923,5 | 100,0 | |
| Transport and communications | 0,0 | ||||||
| Other | 0,1 | 17 631,0 | |||||
| Execution of the budget of the Kyzylzhar rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 40 127,0 | 62 514,1 | 70 767,0 | 23 452,0 | 23 634,9 | 244,6 |
| Tax revenues | 1 588,0 | 899,6 | 2 686,0 | 453,0 | 644,9 | 142,4 | |
| Non-tax receipts | 15,0 | 0,0 | 45,0 | 10,0 | 1,0 | 2,2 | |
| Receipt of transfers | 38 524,0 | 61 614,5 | 68 036,0 | 22 989,0 | 22 989,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 40 457,7 | 62 251,4 | 70 870,5 | 23 452,1 | 23 438,5 | 99,9 |
| General public services | 8 858,9 | 10 546,2 | 23 942,0 | 11 269,0 | 11 265,7 | 100,0 | |
| Education | 21 450,0 | 38 922,4 | |||||
| Social assistance and social security | 0,0 | 78,0 | 365,0 | 109,0 | 98,8 | 90,6 | |
| Department of Housing and Utilities | 897,5 | 1 797,5 | 4 724,4 | 463,0 | 463,0 | 100,0 | |
| Culture, sports, tourism and information space | 9 131,3 | 10 907,0 | 21 839,0 | 11 611,0 | 11 611,0 | 100,0 | |
| Transport and communications | 120,0 | ||||||
| Other | 0,3 | 20 000,0 | |||||
| Transfers | 0,0 | 0,1 | 0,1 | 0,0 | 0,0 | ||
| Execution of the budget of the Kumtogay rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 23 490,6 | 20 041,0 | 7 996,0 | 8 094,0 | 101,3 |
| Tax revenues | 906,1 | 1 549,0 | 507,0 | 610,0 | 120,4 | ||
| Non-tax receipts | 5,0 | 20,0 | 5,0 | ||||
| Receipt of transfers | 22 579,5 | 18 472,0 | 7 484,0 | 7 484,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 23 321,0 | 20 058,9 | 7 996,0 | 7 995,2 | 100,0 |
| General public services | 7 918,5 | 18 489,9 | 7 484,0 | 7 483,3 | 100,0 | ||
| Education | 13 328,0 | ||||||
| Department of Housing and Utilities | 2 074,5 | 1 569,0 | 512,0 | 511,9 | 100,0 | ||
| Execution of the budget of Nura rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 18 730,6 | 24 836,0 | 9 446,0 | 10 001,0 | 109,1 |
| Tax revenues | 1 097,1 | 2 447,0 | 1 416,0 | 1 971,0 | 139,2 | ||
| Non-tax receipts | 0,0 | 30,0 | |||||
| Receipt of transfers | 17 633,5 | 22 359,0 | 8 030,0 | 8 030,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 18 601,4 | 25 092,7 | 9 674,0 | 9 673,3 | 100,0 |
| General public services | 8 629,4 | 20 415,7 | 8 030,0 | 8 029,3 | 99,9 | ||
| Education | 8 245,0 | ||||||
| Department of Housing and Utilities | 1 727,0 | 3 677,0 | 1 644,0 | 1 644,0 | 100,0 | ||
| Transport and communications | 1 000,0 | ||||||
| Taupe Rural District Budget Execution | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 23 495,7 | 20 338,0 | 8 442,7 | 9 607,5 | 119,7 |
| Tax revenues | 1 554,2 | 1 256,0 | 564,0 | 1 728,8 | 306,5 | ||
| Non-tax receipts | 0,0 | 10,0 | |||||
| Receipt of transfers | 21 941,5 | 19 072,0 | 7 878,7 | 7 878,7 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 22 900,9 | 21 015,7 | 9 120,4 | 9 119,7 | 100,0 |
| General public services | 8 642,7 | 19 549,7 | 8 356,4 | 8 355,7 | 99,9 | ||
| Education | 12 735,8 | ||||||
| Department of Housing and Utilities | 1 522,4 | 1 466,0 | 764,0 | 764,0 | 100,0 | ||
| Execution of the budget of the Zhaisanbay rural district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of June 1, 2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 16 810,1 | 10 219,0 | 4 460,0 | 4 615,4 | 103,5 |
| Tax revenues | 529,6 | 487,0 | 247,0 | 402,4 | 162,9 | ||
| Non-tax receipts | 0,0 | 10,0 | |||||
| Receipt of transfers | 16 280,5 | 9 722,0 | 4 213,0 | 4 213,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 16 519,0 | 10 629,8 | 4 870,8 | 4 870,3 | 100,0 |
| General public services | 2 853,8 | 9 550,8 | 4 399,6 | 4 399,1 | 100,0 | ||
| Education | 12 159,6 | ||||||
| Social assistance and social security | 145,6 | 382,0 | |||||
| Department of Housing and Utilities | 1 360,0 | 697,0 | 471,2 | 471,2 | 100,0 | ||