| on November 1, 2020 | |||
| Execution of the budget "Apparatus of akim of the Irgiz rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 103.4 percent, while the plan was 672,378.7 thousand tenge, in fact, receipts amounted to 675 035.5 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was disbursed by 98.0 percent, while the plan was 672 378.7 thousand tenge, 659 752.2 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 35 976,5 | 35 976,1 | 100,0 |
| Education | 161 800,1 | 161 800,1 | 100,0 |
| Social assistance and social security | 371,4 | 370,2 | 99,6 |
| Housing and communal services | 37 580,0 | 37 579,9 | 100,0 |
| Transport and communications | 287 835,7 | 274 332,0 | 95,3 |
| Other | 149 694,0 | 149 694,0 | 100,0 |
| Total | 673 257,7 | 659 752,2 | 98,0 |
| on November 1, 2020 | |||
| Execution of the budget "Apparatus of akim of Amankol rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 100.4 percent, while the plan was 72 393.0 thousand tenge, in fact, the receipt amounted to 72 678.4 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 72 760.3 thousand tenge, 72 759.2 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 21 255,5 | 21 255,0 | 100,0 |
| Education | 45 830,6 | 45 830,6 | 100,0 |
| Housing and communal services | 3 674,1 | 3 673,5 | 100,0 |
| Transport and communications | 2 000,0 | 2 000,0 | 100,0 |
| Transfers | 0,1 | 0,1 | 100,0 |
| Total | 72 760,3 | 72 759,2 | 100,0 |
| on November 1, 2020 | |||
| Execution of the budget "Apparatus of akim of the Kyzylzhar rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 100.3 percent, while the plan was 112,545.0 thousand tenge, in fact, receipts amounted to 112,846.3 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 112 622.4 thousand tenge, 112 613.7 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 20 606,7 | 20 603,7 | 100,0 |
| Education | 63 690,7 | 63 690,7 | 100,0 |
| Social assistance and social security | 255,6 | 250,1 | 97,8 |
| Housing and communal services | 6 842,0 | 6 841,8 | 100,0 |
| Culture, sports, tourism and information space | 19 227,1 | 19 227,1 | 100,0 |
| Transport and communications | 2 000,0 | 2 000,0 | 100,0 |
| Transfers | 0,3 | 0,3 | 100,0 |
| Total | 112 622,4 | 112 613,7 | 100,0 |
| on November 1, 2020 | |||
| Execution of the budget "Apparatus of akim of Kumtogay rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 101.0 percent, while the plan was 46,523.1 thousand tenge, the actual receipt amounted to 47,005.6 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 46 523.1 thousand tenge, 46 522.7 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 16 002,8 | 16 002,5 | 100,0 |
| Education | 26 908,2 | 26 908,2 | 100,0 |
| Housing and communal services | 3 612,1 | 3 612,0 | 100,0 |
| Total | 46 523,1 | 46 522,7 | 100,0 |
| on November 1, 2020 | |||
| Execution of the budget "Apparatus of akim of the Nurinsky rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 100.4 percent, while the plan was 40,283.0 thousand tenge, in fact, receipts amounted to 40,463.6 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 99.8 percent, with the plan of 40 283.0 thousand tenge, 40 280.2 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 18 849,9 | 18 848,6 | 100,0 |
| Education | 18 069,0 | 18 069,0 | 100,0 |
| Housing and communal services | 3 364,1 | 3 362,5 | 100,0 |
| Total | 40 283,0 | 40 280,2 | 100,0 |
| on November 1, 2020 | |||
| Budget execution "Apparatus of akim of Taupe rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 101.3 percent, while the plan was 46 857.0 thousand tenge, in fact, the receipt amounted to 47 479.8 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 46 857.0 thousand tenge, 46 856.4 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 17 487,5 | 17 486,9 | 100,0 |
| Education | 25 736,7 | 25 736,7 | 100,0 |
| Housing and communal services | 3 632,8 | 3 632,8 | 100,0 |
| Total | 46 857,0 | 46 856,4 | 100,0 |
| on November 1, 2020 | |||
| Budget execution "Apparatus of akim of Zhaisanbay rural district" | |||
| The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican budget, was executed by 100.5 percent, while the plan was 29,428.0 thousand tenge, in fact, receipts amounted to 29 597.9 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 29 428.0 thousand tenge, 29 384.2 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the rural district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of November 1, 2020 | % of development | |
| Plan | Cash execution | ||
| General public services | 8 500,6 | 8 460,2 | 99,5 |
| Education | 17 802,6 | 17 802,6 | 100,0 |
| Social assistance and social security | 292,8 | 289,4 | 98,8 |
| Housing and communal services | 2 832,0 | 2 832,0 | 100,0 |
| Total | 29 428,0 | 29 384,2 | 99,9 |