| Execution of the budget of the Irgiz rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 197 355,5 | 335 035,2 | 385 197,0 | 268 123,0 | 271 080,3 | 101,2 |
| Tax revenues | 15 890,8 | 10 221,9 | 14 806,0 | 11 422,6 | 14 204,2 | 124,4 | |
| Non-tax receipts | 276,2 | 253,3 | 80,0 | 30,0 | 205,7 | 685,6 | |
| Receipt of transfers | 181 188,5 | 324 560,0 | 370 311,0 | 256 670,4 | 256 670,4 | 100,0 | |
| Costs, TOTAL: | 0,0 | 197 509,9 | 548 350,5 | 385 633,7 | 268 559,7 | 268 500,7 | 100,0 |
| General public services | 21 056,9 | 28 617,3 | 33 027,0 | 22 706,6 | 22 658,9 | 99,8 | |
| Education | 104 891,0 | 121 549,2 | |||||
| Social assistance and social security | 859,2 | 264,1 | 517,0 | 274,0 | 262,8 | 95,9 | |
| Housing and utilities | 14 229,8 | 30 518,1 | 263 835,7 | 185 994,1 | 185 994,0 | 100,0 | |
| Transport and communications | 50 080,0 | 238 861,9 | 88 254,0 | 59 585,0 | 59 585,0 | 100,0 | |
| Other | 6 393,0 | 128 539,9 | |||||
| Execution of the budget of the Amankol rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 44 480,8 | 56 822,8 | 77 973,0 | 87 078,0 | 49 363,8 | 104,5 |
| Tax revenues | 2 365,6 | 1 846,3 | 2 436,0 | 1 080,0 | 2 269,0 | 210,1 | |
| Non-tax receipts | 10,0 | 10,0 | 40,0 | 10,0 | 10,0 | 100,0 | |
| Receipt of transfers | 42 105,2 | 54 966,5 | 75 497,0 | 85 988,0 | 47 084,8 | 54,8 | |
| Costs, TOTAL: | 0,0 | 44 613,3 | 56 678,2 | 78 356,5 | 87 461,5 | 48 557,0 | 55,5 |
| General public services | 15 119,8 | 17 523,2 | 24 101,0 | 16 648,0 | 16 647,5 | 99,9 | |
| Education | 28 259,9 | 36 399,4 | |||||
| Social assistance and social security | 0,0 | ||||||
| Housing and utilities | 1 233,6 | 2 755,5 | 36 624,5 | 23 909,5 | 23 909,5 | 100,0 | |
| Transport and communications | 0,0 | ||||||
| Other | 0,1 | 17 631,0 | 46 904,0 | 8 000,0 | |||
| Execution of the budget of the Kyzylzhar rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 70 126,5 | 94 948,4 | 70 767,0 | 56 275,0 | 56 307,2 | 100,1 |
| Tax revenues | 2 329,8 | 1 334,9 | 2 686,0 | 990,6 | 1 051,8 | 106,2 | |
| Non-tax receipts | 35,0 | 0,0 | 45,0 | 30,0 | 1,0 | 3,3 | |
| Receipt of transfers | 67 761,7 | 93 613,5 | 68 036,0 | 55 254,4 | 55 254,4 | 100,0 | |
| Costs, TOTAL: | 0,0 | 70 859,1 | 94 727,5 | 70 870,5 | 56 378,5 | 56 345,7 | 99,9 |
| General public services | 15 565,4 | 16 642,3 | 23 942,0 | 16 871,4 | 16 862,6 | 99,9 | |
| Education | 38 249,3 | 55 518,6 | |||||
| Social assistance and social security | 0,0 | 148,7 | 365,0 | 177,0 | 165,2 | 93,3 | |
| Housing and utilities | 2 297,4 | 6 423,5 | 4 724,4 | 2 524,0 | 2 522,7 | 99,9 | |
| Culture, sports, tourism and information space | 14 627,0 | 15 994,1 | 21 839,0 | 16 690,0 | 16 690,0 | 100,0 | |
| Transport and communications | 120,0 | ||||||
| Other | 0,3 | 20 000,0 | 20 116,0 | 20 105,1 | 99,9 | ||
| Transfers | 0,0 | 0,1 | 0,1 | 0,1 | 100,0 | ||
| Execution of the budget of the Kumtogay rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 38 483,3 | 20 041,0 | 12 968,0 | 13 265,8 | 101,3 |
| Tax revenues | 1 217,8 | 1 549,0 | 705,0 | 1 012,8 | 143,7 | ||
| Non-tax receipts | 5,0 | 20,0 | 10,0 | ||||
| Receipt of transfers | 37 260,5 | 18 472,0 | 12 253,0 | 12 253,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 38 072,3 | 20 058,9 | 12 968,0 | 12 958,4 | 99,9 |
| General public services | 12 971,0 | 18 489,9 | 12 253,0 | 12 243,4 | 99,9 | ||
| Education | 21 932,2 | ||||||
| Housing and utilities | 3 169,1 | 1 569,0 | 715,0 | 715,0 | 100,0 | ||
| Execution of the budget of the Nurinsky rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 33 504,9 | 24 836,0 | 17 303,0 | 17 617,3 | 101,8 |
| Tax revenues | 1 488,4 | 2 447,0 | 1 879,0 | 2 193,3 | 112,1 | ||
| Non-tax receipts | 0,0 | 30,0 | |||||
| Receipt of transfers | 32 016,5 | 22 359,0 | 15 424,0 | 15 424,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 33 350,9 | 25 092,7 | 17 559,7 | 17 558,8 | 100,0 |
| General public services | 14 853,9 | 20 415,7 | 13 452,7 | 13 451,8 | 100,0 | ||
| Education | 15 496,5 | ||||||
| Housing and utilities | 3 000,5 | 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 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 39 751,2 | 20 338,0 | 13 859,0 | 14 884,5 | 107,4 |
| Tax revenues | 1 772,7 | 1 256,0 | 784,0 | 1 809,5 | 270,8 | ||
| Non-tax receipts | 0,0 | 10,0 | |||||
| Receipt of transfers | 37 978,5 | 19 072,0 | 13 075,0 | 13 075,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 39 110,8 | 21 015,7 | 14 536,7 | 14 535,9 | 100,0 |
| General public services | 13 719,3 | 19 549,7 | 13 552,7 | 13 551,9 | 99,9 | ||
| Education | 22 005,1 | ||||||
| Housing and utilities | 3 386,4 | 1 466,0 | 984,0 | 984,0 | 100,0 | ||
| Execution of the budget of the Zhaisanbay rural district | |||||||
| as of 1 september 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 09/01/2018 | as of 09/01/2019 | as of 09/01/2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 09/01/2021 | ||
| Regional budget receipts, TOTAL | 0,0 | 0,0 | 24 329,1 | 10 219,0 | 6 240,0 | 6 376,1 | 102,2 |
| Tax revenues | 596,6 | 487,0 | 316,0 | 457,1 | 144,7 | ||
| Non-tax receipts | 0,0 | 10,0 | 5,0 | ||||
| Receipt of transfers | 23 732,5 | 9 722,0 | 5 919,0 | 5 919,0 | 100,0 | ||
| Costs, TOTAL: | 0,0 | 0,0 | 24 187,1 | 10 629,8 | 6 650,8 | 6 575,7 | 98,9 |
| General public services | 5 923,3 | 9 550,8 | 6 091,6 | 6 075,5 | 99,7 | ||
| Education | 15 685,5 | ||||||
| Social assistance and social security | 236,2 | 382,0 | |||||
| Housing and utilities | 2 342,1 | 697,0 | 559,2 | 500,2 | 89,5 | ||