Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of April 1, 2022

Name ACTUAL EXECUTION as of April 1 2022 % of execution
2019 2020 2021 Plan for the year The plan for April 1, 2022 Execution as of April 1, 2022
1240757 Office of the akim of the Zhaysan rural district
Receipts 15973,2 59017,3 9043,1 226422,0 28277,0 32644,7 115,4
Tax revenues 1077,3 727,7 649,4 3 637,0 166,0 1 911,1 1 151,3
Non-tax receipts 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Proceeds from the sale of fixed capital 0,0 0,0 0,0 1 000,0 0,0 585,7 0,0
Transfer receipts 14033,0 56608,0 6582,0 205 326,0 11 652,0 11 652,0 100,0
Used budget balances 862,9 1681,6 1811,7 16 459,0 16 459,0 18 495,9 1,1
Expenses 14701,0 55291,7 6872,3 226422,0 28277,0 28274,7 100,0
General public services    3 533,5   4347,9 4249,3 28 781,0 7 079,0 7 077,5 100,0
Education    9 882,0   13649,0 0,0 0,0 0,0 0,0 0,0
Social assistance and social security       960,0   1264,0 1574,0 11 587,0 2 060,0 2 060,0 100,0
Housing and communal services 325,5 330,8 549,0 26 986,0 679,0 678,2 99,9
Transport and communications 0,0 35700,0 500,0 139 712,0 2 000,0 2 000,0 100,0
Other 0,0 0,0 0,0 2 897,0 0,0 0,0 0,0
Transfers 0,0 0,0 0,0 16 459,0 16 459,0 16 459,0 100,0
1240758 Office of the akim of the Martuk rural district
Receipts 49194,2 78202,5 33509,7 336435,0 46586,0 82889,3 177,9
Tax revenues 12098,5 10401,1 1886,7 26751,0 1751,0 9 484,2 541,6
Non-tax receipts 60,4 491,0 335,9 0,0 0,0 312,3 0,0
Sale of fixed capital 0,0 0,0 0,0 5105,0 9,0 20,0 222,2
Transfer receipts 34156,0 63783,0 25585,0 304579,0 44826,0 44826,0 100,0
Loan receipts 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Used budget balances 2879,3 3527,4 5702,1 0,0 0,0 28 246,8 0,0
Expenses 42118,0 65915,2 26969,8 336435,0 46586,0 46562,3 99,9
General public services 5402,4 4171,4 8811,2 61 849,0 16 529,0 16 524,3 100,0
Education 30314,0 48704,0 0,0 0,0 0,0 0,0 0,0
Social assistance and social security 3309,9 4206,1 5398,1 45 379,0 9 867,0 9 848,0 99,8
Housing and communal services 3091,7 1747,0 7244,3 27 532,0 7 540,0 7 540,0 100,0
Transport and communications 0,0 4959,0 3469,8 201 675,0 12 650,0 12 650,0 100,0
Other 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Used budget balances 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Transfers 0,0 2127,7 2046,4 0,0 0,0 0,0 0,0
1240759 Office of the akim of Saryzharsky rural district
Receipts 16248,9 27311,1 13185,8 124356,8 21891,8 26344,9 120,3
Tax revenues 2257,9 1719,8 1183,5 4 330,0 433,0 3 582,5 827,4
Non-tax receipts 0,0 7,9 0,0 0,0 0,0 0,0 0,0
Sale of fixed capital 0,0 0,0 8,0 1 000,0 0,0 0,0 0,0
Transfer receipts 12692,0 22294,0 9532,0 108 869,0 11 301,0 11 301,0 100,0
Loan receipts 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Used budget balances 1299,0 3289,4 2462,3 10 157,8 10 157,8 11 461,4 112,8
Expenses 13943,7 21212,1 9531,2 124356,8 21891,8 21890,1 100,0
General public services 4310,7 4236,1 4165,2 32 096,0 7 202,0 7 200,3 100,0
Education 5810,0 13317,0 0,0 0,0 0,0 0,0 0,0
Social assistance and social security 385,0 541,0 743,0 3 840,0 886,0 886,0 100,0
Housing and communal services 2511,0 1618,0 1623,0 10 250,0 1 146,0 1 146,0 100,0
Transport and communications 927,0 1500,0 3000,0 63 213,0 2 500,0 2 500,0 100,0
Other 0,0 0,0 0,0 4 800,0 0,0 0,0 0,0
Transfers 0,0 0,0 0,0 10 157,8 10 157,8 10 157,8 100,0
1240832 Office of akim of Akkudyk rural district
Receipts 0 4686,2 7086,9 33429,0 8290,0 14147,1 170,7
Tax revenues   320,1 762,0 1498,0 10,0 3572,6 357,3
Non-tax receipts   71,1 0,0 0,0 0,0 0,0 0,0
Transfer receipts   4295,0 4861,0 31931,0 8280,0 8280,0 100,0
Used budget balances   0,0 1463,9 0,0 0,0 2294,5 0,0
Expenses 0 4315,3 4863,7 33429,0 8290,0 8288,7 100,0
General public services   3273,3 3287,5 22213,0 6378,0 6376,7 100,0
Social assistance and social security   998,2 1167,0 6983,0 1605,0 1605,0 100,0
Housing and communal services   43,8 120,0 2320,0 10,0 10,0 100,0
Transport and communications   0,0 286,0 297,0 297,0 297,0 100,0
Other   0,0 0,0 1616,0 0,0 0,0 0,0
Transfers   0,0 3,2 0,0 0,0 0,0 0,0
1240833 Office of the akim of Baynassay rural district
Receipts 0 3774,1 3619,8 25780,0 7137,0 7716,1 108,1
Tax revenues   64,7 125,4 713,0 14,0 206,7 1 476,4
Non-tax receipts   0,4 0,0 0,0 0,0 0,0 0,0
Transfer receipts   3709,0 3238,0 25 067,0 7 123,0 7 123,0 100,0
Used budget balances   0,0 256,4 0,0 0,0 386,4 0,0
Expenses 0 3773,6 3233,2 25780,0 7137,0 7132,6 99,9
General public services   3103,6 2730,5 22 596,0 6 709,0 6 705,4 99,9
Education   231,0 0,0 0,0 0,0 0,0 0,0
Housing and communal services   139,0 162,7 1 947,0 88,0 87,2 99,1
Transport and communications   300,0 340,0 535,0 340,0 340,0 100,0
Other   0,0 0,0 702,0 0,0 0,0 0,0
1240834 Office of the akim of the Baiturasai rural district
Receipts 0 6485,6 4757,9 28547,0 7515,0 8323,9 110,8
Tax revenues   133,9 108,7 2 862,0 25,0 510,9 20,4
Non-tax receipts   5,7 0,0 0,0 0,0 0,0 0,0
Transfer receipts   6346,0 4165,0 25 685,0 7 490,0 7 490,0 100,0
Used budget balances   0,0 484,2 0,0 0,0 323,0 0,0
Expenses 0 6478,6 4164,2 28547,0 7515,0 7512,7 100,0
General public services   5693,0 3324,2 22 901,0 5 985,0 5 983,2 100,0
Social assistance and social security   126,0 143,0 690,0 220,0 220,0 100,0
Housing and communal services   459,6 285,0 3 208,0 882,0 881,5 99,9
Transport and communications   200,0 412,0 428,0 428,0 428,0 100,0
Other   0,0 0,0 1 320,0 0,0 0,0 0,0
1240835 Office of the akim of the Karatogai rural district
Receipts 0 3903,4 3844,3 318444,0 8172,0 9104,4 111,4
Tax revenues   42,0 272,5 1 406,0 36,0 441,6 1 226,7
Non-tax receipts   20,4 0,0 0,0 0,0 0,0 0,0
Transfer receipts   3841,0 3243,0 317 038,0 8 136,0 8 136,0 100,0
Used budget balances   0,0 328,8 0,0 0,0 526,8 0,0
Expenses 0 3272,0 3242,5 318444,0 8172,0 8170,3 100,0
General public services   2916,8 2558,5 24 524,0 5 068,0 5 068,0 100,0
Social assistance and social security   355,2 465,0 2 645,0 567,0 565,3 99,7
Housing and communal services   0,0 19,0 1 591,0 528,0 528,0 100,0
Transport and communications   0,0 200,0 982,0 300,0 300,0 100,0
Other   0,0 0,0 288 702,0 1 709,0 1 709,0 0,0
1240836 Office of the akim of the Karachay rural district
Receipts 0 3871,3 4502,4 28586,0 5343,0 5769,9 108,0
Tax revenues   488,3 363,4 2 316,0 216,0 211,8 1,0
Non-tax receipts   0,0 15,0 0,0 0,0 0,0 0,0
Transfer receipts   3383,0 3026,0 26 270,0 5 127,0 5 127,0 100,0
Used budget balances   0,0 1098,0 0,0 0,0 431,1 0,0
Expenses 0 3615,8 3022,2 28586,0 5343,0 5342,7 100,0
General public services   3286,8 2872,2 21 258,0 4 659,0 4 658,7 100,0
Social assistance and social security   0,0 30,0 629,0 184,0 184,0 100,0
Housing and communal services   129,0 120,0 4 604,0 0,0 0,0 0,0
Transport and communications   200,0 0,0 1 000,0 500,0 500,0 100,0
Other   0,0 0,0 1 095,0 0,0 0,0 0,0
1240837 Office of the akim of the Kurmansai aul district
Receipts 0 4586,6 4045,5 27930,0 5140,0 5583,7 108,6
Tax revenues   77,3 219,2 1 681,0 0,0 209,9 0,0
Non-tax receipts   264,3 0,0 0,0 0,0 0,0 0,0
Transfer receipts   4245,0 3286,0 26 232,0 5 123,0 5 123,0 100,0
Used budget balances   0,0 540,3 17,0 17,0 250,8 0,0
Expenses 0 4241,8 3268,3 27930 5140 5134,4 99,9
General public services   3792,6 2760,5 23098,00 4420,0 4414,4 99,9
Social assistance and social security   366,0 362,8 2071,0 513,0 513,0 100,0
Housing and communal services   83,2 145,0 1184,0 190,0 190,0 100,0
Transport and communications   0,0 0,0 780,0 0,0 0,0 0,0
Other   0,0 0,0 780,0 0,0 0,0 0,0
Transfers   0,0 0,0 17,0 17,0 17,0 100,0
1240838 Office of the akim of the Kyzylzhar rural district
Receipts 0 5220,4 6288,1 31404,0 7032,0 9002,1 128,0
Tax revenues   176,4 1126,6 2 288,0 0,0 551,0 0,0
Non-tax receipts   232,0 0,0 0,0 0,0 0,0 0,0
Transfer receipts   4812,0 4251,0 29 116,0 7 032,0 7 032,0 100,0
Used budget balances   0,0 910,5 0,0 0,0 1 419,1 0,0
Expenses 0 4869,0 4245,8 31404,0 7076,0 7028,3 99,3
General public services   4342,3 3653,8 26 169,0 6 295,0 6 218,9 98,8
Social assistance and social security   0,0 120,9 851,0 181,0 173,7 96,0
Housing and communal services   348,1 471,1 2 303,0 600,0 635,7 106,0
Transport and communications   178,6 0,0 438,0 0,0 0,0 0,0
Other   0,0 0,0 1 643,0 0,0 0,0 0,0
1240839 Office of the akim of the Rodnikovsky rural district
Receipts 0 4767,9 4982,5 135033,0 6257,0 7363,5 117,7
Tax revenues   124,1 396,0 3 351,0 50,0 310,1 6,2
Non-tax receipts   950,8 0,0 0,0 0,0 0,0 0,0
Sale of fixed capital   0,0 0,0 0,0 0,0 678,3 0,0
Transfer receipts   3693,0 4229,0 131 682,0 6 207,0 6 207,0 100,0
Used budget balances   0,0 357,5 0,0 0,0 168,1 0,0
Expenses 0 3681,7 4525,2 135033,0 6257,0 6256,6 100,0
General public services   2951,7 3179,3 25540,0 5173,0 5172,6 100,0
Social assistance and social security   372,0 545,9 3172,0 634,0 634,0 100,0
Housing and communal services   358,0 300,0 3663,0 250,0 250,0 100,0
Transport and communications   0,0 500,0 1500,0 200,0 200,0 100,0
Other   0,0 0,0 101158,0 0,0 0,0 0,0
1240840 Office of the akim of the aul district of Tanirbergen
Receipts 0 19573,4 6663,4 45691,0 14370,0 12726,6 88,6
Tax revenues   93,6 209,5 3 332,0 277,0 386,7 1,4
Non-tax receipts   5,8 0,0 0,0 0,0 0,0 0,0
Transfer receipts   19474,0 6261,0 42 359,0 14 093,0 7 377,0 52,3
Used budget balances   0,0 192,9 0,0 0,0 4 962,9 0,0
Expenses 0 18186,5 6345,5 45691,0 14320,0 12298,6 85,9
General public services   5372,2 3624,5 28062,0 9020,0 6200,0 68,7
Education   11148,0 0,0 0,0 0,0 0,0 0,0
Social assistance and social security   362,8 454,0 2698,0 645,0 645,0 100,0
Housing and communal services   803,5 300,0 11444,0 3415,0 0,0 0,0
Transport and communications   500,0 500,0 1961,0 1240,0 624,0 0,0
Other   0,0 1467,0 1526,0 0,0 0,0 0,0
Transfers   0,0 0,0 0,0 0,0 4829,6 0,0
1240841 Office of the akim of the Khazretovsky rural district
Receipts 0 4371,2 5238,9 24994,0 6314,0 8716,1 138,0
Tax revenues   40,4 1018,7 2 848,0 0,0 1 187,4 0,0
Non-tax receipts   209,8 0,0 0,0 0,0 0,0 0,0
Transfer receipts   4121,0 3366,0 22 146,0 6 314,0 6 314,0 100,0
Used budget balances   0,0 854,2 0,0 0,0 1 214,7 0,0
Expenses 0 4090,9 3363,1 24994,0 6314,0 6311,0 100,0
General public services   3613,3 2955,7 22199,0 5734,0 5731,4 100,0
Housing and communal services   177,6 97,4 1675,0 260,0 259,6 99,8
Transport and communications   300,0 310,0 320,0 320,0 320,0 100,0
Other   0,0 0,0 800,0 0,0 0,0 0,0
               
               
Head of the Department of Economics and Finance           A. Zhumabayeva
Дата публикации
01 апреля 2022