| Execution of the budget of the Irgiz rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 98 747,5 | 257 139,1 | 385 197,0 | 247 416,2 | 250 497,6 | 101,2 |
| Tax revenues | 10 322,9 | 7 912,5 | 14 806,0 | 10 277,8 | 13 183,5 | 128,8 | |
| Non-tax receipts | 165,6 | 153,6 | 80,0 | 30,0 | 205,7 | 685,6 | |
| Receipt of transfers | 88 259,0 | 249 073,0 | 370 311,0 | 237 108,4 | 237 108,4 | 100,0 | |
| Costs, TOTAL: | 0,0 | 98 162,0 | 257 928,6 | 385 633,7 | 247 852,9 | 247 851,1 | 100,0 |
| General public services | 11 712,1 | 20 880,8 | 33 027,0 | 20 403,6 | 20 402,9 | 99,9 | |
| Education | 55 261,5 | 87 122,1 | |||||
| Social assistance and social security | 420,2 | 197,5 | 517,0 | 212,0 | 212,0 | 100,0 | |
| Housing and utilities | 9 295,2 | 17 806,3 | 263 835,7 | 167 652,3 | 167 651,2 | 99,9 | |
| Transport and communications | 15 080,0 | 81 921,9 | 88 254,0 | 59 585,0 | 59 585,0 | 100,0 | |
| Other | 6 393,0 | 50 000,0 | |||||
| Execution of the budget of the Amankol rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 25 353,7 | 38 992,9 | 77 973,0 | 20 731,0 | 21 666,8 | 104,5 |
| Tax revenues | 1 561,0 | 1 015,4 | 2 436,0 | 1 020,0 | 1 955,8 | 191,7 | |
| Non-tax receipts | 0,0 | 0,0 | 40,0 | 10,0 | 10,0 | 100,0 | |
| Receipt of transfers | 23 792,7 | 37 977,5 | 75 497,0 | 19 701,0 | 19 701,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 25 382,4 | 39 279,6 | 78 356,5 | 21 114,5 | 21 113,9 | 100,0 |
| General public services | 9 806,6 | 11 751,7 | 24 101,0 | 15 185,0 | 15 184,4 | 99,9 | |
| Education | 14 574,7 | 26 240,3 | |||||
| Social assistance and social security | 0,0 | ||||||
| Housing and utilities | 1 001,1 | 1 287,5 | 36 624,5 | 5 929,5 | 5 929,5 | 100,0 | |
| Transport and communications | 0,0 | ||||||
| Other | 0,1 | 17 631,0 | |||||
| Execution of the budget of the Kyzylzhar rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 40 127,0 | 62 514,1 | 70 767,0 | 32 943,6 | 32 984,7 | 100,1 |
| Tax revenues | 1 588,0 | 899,6 | 2 686,0 | 930,6 | 990,7 | 106,5 | |
| Non-tax receipts | 15,0 | 0,0 | 45,0 | 20,0 | 1,0 | 5,0 | |
| Receipt of transfers | 38 524,0 | 61 614,5 | 68 036,0 | 31 993,0 | 31 993,0 | 100,0 | |
| Costs, TOTAL: | 0,0 | 40 457,7 | 62 251,4 | 70 870,5 | 33 047,1 | 33 005,8 | 99,9 |
| General public services | 8 858,9 | 10 546,2 | 23 942,0 | 15 463,0 | 15 433,5 | 99,8 | |
| Education | 21 450,0 | 38 922,4 | |||||
| Social assistance and social security | 0,0 | 78,0 | 365,0 | 156,0 | 145,5 | 93,3 | |
| Housing and utilities | 897,5 | 1 797,5 | 4 724,4 | 2 454,0 | 2 452,7 | 99,9 | |
| Culture, sports, tourism and information space | 9 131,3 | 10 907,0 | 21 839,0 | 14 974,0 | 14 974,0 | 100,0 | |
| Transport and communications | 120,0 | ||||||
| Other | 0,3 | 20 000,0 | |||||
| Transfers | 0,0 | 0,1 | 0,1 | 0,1 | 0,0 | ||
| Execution of the budget of the Kumtogay rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 23 490,6 | 20 041,0 | 11 116,4 | 11 432,7 | 101,3 |
| Tax revenues | 906,1 | 1 549,0 | 667,4 | 993,7 | 148,6 | ||
| Non-tax receipts | 5,0 | 20,0 | 10,0 | ||||
| Receipt of transfers | 22 579,5 | 18 472,0 | 10 439,0 | 10 439,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 23 321,0 | 20 058,9 | 11 116,4 | 11 115,6 | 100,0 |
| General public services | 7 918,5 | 18 489,9 | 10 439,0 | 10 438,2 | 99,9 | ||
| Education | 13 328,0 | ||||||
| Housing and utilities | 2 074,5 | 1 569,0 | 677,4 | 677,4 | 100,0 | ||
| Execution of the budget of the Nurinsky rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 18 730,6 | 24 836,0 | 15 278,0 | 15 505,1 | 101,5 |
| Tax revenues | 1 097,1 | 2 447,0 | 1 879,0 | 2 106,1 | 112,1 | ||
| Non-tax receipts | 0,0 | 30,0 | |||||
| Receipt of transfers | 17 633,5 | 22 359,0 | 13 399,0 | 13 399,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 18 601,4 | 25 092,7 | 15 511,0 | 15 510,3 | 100,0 |
| General public services | 8 629,4 | 20 415,7 | 11 404,0 | 11 403,3 | 99,9 | ||
| Education | 8 245,0 | ||||||
| Housing and utilities | 1 727,0 | 3 677,0 | 3 107,0 | 3 107,0 | 100,0 | ||
| Transport and communications | 1 000,0 | 1 000,0 | 1 000,0 | ||||
| Taupe Rural District Budget Execution | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 23 495,7 | 20 338,0 | 12 110,0 | 13 144,7 | 108,5 |
| Tax revenues | 1 554,2 | 1 256,0 | 744,0 | 1 778,7 | 239,1 | ||
| Non-tax receipts | 0,0 | 10,0 | |||||
| Receipt of transfers | 21 941,5 | 19 072,0 | 11 366,0 | 11 366,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 22 900,9 | 21 015,7 | 12 787,7 | 12 786,8 | 100,0 |
| General public services | 8 642,7 | 19 549,7 | 11 843,7 | 11 842,9 | 99,9 | ||
| Education | 12 735,8 | ||||||
| Housing and utilities | 1 522,4 | 1 466,0 | 944,0 | 943,9 | 99,9 | ||
| Execution of the budget of the Zhaisanbay rural district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 08/01/2018 | as of 08/01/2019 | as of 08/01/2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 16 810,1 | 10 219,0 | 5 458,0 | 5 637,5 | 103,3 |
| Tax revenues | 529,6 | 487,0 | 271,0 | 455,5 | 168,1 | ||
| Non-tax receipts | 0,0 | 10,0 | 5,0 | ||||
| Receipt of transfers | 16 280,5 | 9 722,0 | 5 182,0 | 5 182,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 16 519,0 | 10 629,8 | 5 868,8 | 5 849,1 | 99,7 |
| General public services | 2 853,8 | 9 550,8 | 5 368,6 | 5 348,9 | 99,6 | ||
| Education | 12 159,6 | ||||||
| Social assistance and social security | 145,6 | 382,0 | |||||
| Housing and utilities | 1 360,0 | 697,0 | 500,2 | 500,2 | 100,0 | ||