| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of May 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of May 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for May 1, 2022 | Execution as of May 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 22195,7 | 64061,6 | 11820,3 | 226422,0 | 32837,0 | 37638,4 | 114,6 |
| Tax revenues | 1676,8 | 892,0 | 1326,6 | 3 637,0 | 347,0 | 2 503,3 | 721,4 |
| 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 | 608,2 | 0,0 |
| Transfer receipts | 19656,0 | 61488,0 | 8682,0 | 205 326,0 | 16 031,0 | 16 031,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 16 459,0 | 16 459,0 | 18 495,9 | 112,4 |
| Expenses | 20562,7 | 62131,8 | 9115,6 | 226422,0 | 32837,0 | 32835,2 | 100,0 |
| General public services | 5 439,6 | 5594,2 | 5527,3 | 28 781,0 | 9 307,0 | 9 305,2 | 100,0 |
| Education | 13 023,0 | 18612,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1 284,0 | 1679,0 | 2095,0 | 11 587,0 | 3 206,0 | 3 206,0 | 100,0 |
| Housing and communal services | 506,1 | 446,6 | 693,3 | 26 986,0 | 865,0 | 865,0 | 100,0 |
| Transport and communications | 310,0 | 35800,0 | 800,0 | 139 712,0 | 3 000,0 | 3 000,0 | 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 | 70894,7 | 99756,7 | 61389,5 | 631499,9 | 68223,0 | 110927,5 | 162,6 |
| Tax revenues | 16579,1 | 11407,3 | 17503,9 | 26751,0 | 2115,0 | 16 145,3 | 763,4 |
| Non-tax receipts | 85,3 | 491,0 | 454,6 | 0,0 | 0,0 | 426,4 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 967,9 | 5105,0 | 19,0 | 20,0 | 105,3 |
| Transfer receipts | 51351,0 | 84331,0 | 36761,0 | 571397,0 | 66089,0 | 66089,0 | 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 | 28246,9 | 0,0 | 28 246,8 | 0,0 |
| Expenses | 63138,8 | 87739,0 | 39551,9 | 631499,9 | 68223,0 | 66657,2 | 97,7 |
| General public services | 6733,3 | 6715,8 | 12679,2 | 76 884,4 | 23 105,0 | 23 099,4 | 100,0 |
| Education | 39718,0 | 63754,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4710,5 | 6001,1 | 7198,0 | 45 379,0 | 13 096,0 | 13 060,8 | 99,7 |
| Housing and communal services | 4261,0 | 4181,4 | 10256,3 | 145 361,5 | 15 122,0 | 13 597,0 | 89,9 |
| Transport and communications | 4000,0 | 4959,0 | 7372,0 | 363 875,0 | 16 900,0 | 16 900,0 | 100,0 |
| Other | 3716,0 | 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 | 20683,9 | 29287,5 | 18098,0 | 194872,8 | 29727,1 | 36490,8 | 122,8 |
| Tax revenues | 2789,9 | 1818,2 | 2791,7 | 4 330,0 | 620,0 | 6 071,4 | 979,3 |
| Non-tax receipts | 0,0 | 7,9 | 0,0 | 0,0 | 0,0 | 8,7 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 8,0 | 1 000,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 16595,0 | 24172,0 | 12836,0 | 178 081,4 | 18 949,3 | 18 949,3 | 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 | 11 461,4 | 10 157,8 | 11 461,4 | 112,8 |
| Expenses | 18173,6 | 27368,7 | 13834,4 | 194872,8 | 29727,1 | 29725,5 | 100,0 |
| General public services | 6034,6 | 6116,7 | 6723,4 | 33 057,9 | 9 766,0 | 9 764,4 | 100,0 |
| Education | 7745,0 | 14864,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 497,0 | 728,0 | 986,0 | 3 840,0 | 1 243,0 | 1 243,0 | 100,0 |
| Housing and communal services | 2970,0 | 2160,0 | 3125,0 | 14 647,0 | 3 824,0 | 3 824,0 | 100,0 |
| Transport and communications | 927,0 | 3500,0 | 3000,0 | 128 370,1 | 4 736,3 | 4 736,3 | 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 | 7162,2 | 8886,6 | 33429,0 | 10285,0 | 16503,6 | 160,5 |
| Tax revenues | 320,1 | 859,7 | 1498,0 | 17,0 | 3941,1 | 231,8 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6771,0 | 6563,0 | 31931,0 | 10268,0 | 10268,0 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 0,0 | 0,0 | 2294,5 | 0,0 | |
| Expenses | 0 | 6879,0 | 6642,7 | 33429,0 | 10285,0 | 10284,4 | 100,0 |
| General public services | 4649,0 | 4417,5 | 22213,0 | 7831,0 | 7830,4 | 100,0 | |
| Social assistance and social security | 1332,0 | 1675,0 | 6983,0 | 2140,0 | 2140,0 | 100,0 | |
| Housing and communal services | 620,0 | 261,0 | 2320,0 | 17,0 | 17,0 | 100,0 | |
| Transport and communications | 278,0 | 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 | 5059,2 | 5225,8 | 25780,0 | 9191,0 | 9775,0 | 106,4 |
| Tax revenues | 59,8 | 138,4 | 713,0 | 163,0 | 360,6 | 221,2 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 4999,0 | 4831,0 | 25 067,0 | 9 028,0 | 9 028,0 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 0,0 | 0,0 | 386,4 | 0,0 | |
| Expenses | 0 | 5057,9 | 4826,1 | 25780,0 | 9191,0 | 9184,7 | 99,9 |
| General public services | 4111,9 | 4073,7 | 22 596,0 | 8 516,0 | 8 510,2 | 99,9 | |
| Education | 308,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 188,0 | 237,4 | 1 947,0 | 140,0 | 139,5 | 99,6 | |
| Transport and communications | 450,0 | 515,0 | 535,0 | 535,0 | 535,0 | 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 | 7812,4 | 6483,4 | 41436,4 | 9626,0 | 10874,6 | 113,0 |
| Tax revenues | 133,7 | 284,2 | 2 862,0 | 30,0 | 955,6 | 3 185,3 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 7673,0 | 5715,0 | 38 251,4 | 9 596,0 | 9 596,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 0,0 | 323,0 | 0,0 | |
| Expenses | 0 | 7797,7 | 5713,6 | 41436,4 | 9626,0 | 9622,3 | 100,0 |
| General public services | 6893,7 | 4673,8 | 24 241,4 | 7 854,0 | 7 850,8 | 100,0 | |
| Social assistance and social security | 151,0 | 187,8 | 690,0 | 278,0 | 278,0 | 100,0 | |
| Housing and communal services | 553,0 | 440,0 | 9 140,0 | 1 066,0 | 1 065,5 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 428,0 | 428,0 | 100,0 | |
| Other | 0,0 | 0,0 | 6 270,0 | 0,0 | 0,0 | 0,0 | |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 4683,8 | 5318,3 | 322167,9 | 10928,0 | 12141,7 | 111,1 |
| Tax revenues | 65,4 | 476,5 | 1 406,0 | 55,0 | 741,9 | 1 348,9 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 4598,0 | 4513,0 | 320 235,1 | 10 873,0 | 10 873,0 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 4300,3 | 4513,0 | 322167,9 | 10928,0 | 10866,8 | 99,4 |
| General public services | 3848,8 | 3645,0 | 25 098,0 | 7 414,0 | 7 412,5 | 100,0 | |
| Social assistance and social security | 451,5 | 626,0 | 2 645,0 | 640,0 | 580,3 | 90,7 | |
| Housing and communal services | 0,0 | 42,0 | 2 891,0 | 615,0 | 615,0 | 100,0 | |
| Transport and communications | 0,0 | 200,0 | 2 831,9 | 550,0 | 550,0 | 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 | 5010,1 | 5823,8 | 34547,0 | 7799,8 | 7884,3 | 101,1 |
| Tax revenues | 520,1 | 532,8 | 2 316,0 | 338,8 | 423,4 | 125,0 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 4490,0 | 4178,0 | 31 799,8 | 7 029,8 | 7 029,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 4960,2 | 4142,3 | 34547,0 | 7799,8 | 7799,4 | 100,0 |
| General public services | 4606,1 | 3956,5 | 21 850,0 | 6 373,0 | 6 372,7 | 100,0 | |
| Social assistance and social security | 0,0 | 43,0 | 647,0 | 235,0 | 235,0 | 100,0 | |
| Housing and communal services | 154,1 | 142,8 | 8 955,0 | 691,8 | 691,7 | 100,0 | |
| Transport and communications | 200,0 | 0,0 | 2 000,0 | 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 | 6048,5 | 5333,1 | 27930,0 | 7131,0 | 8145,4 | 114,2 |
| Tax revenues | 117,2 | 270,8 | 1 681,0 | 100,0 | 880,6 | 880,6 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 5667,0 | 4522,0 | 26 232,0 | 7 014,0 | 7 014,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 17,0 | 17,0 | 250,8 | 0,0 | |
| Expenses | 0 | 5662,1 | 4514,3 | 27930 | 7131 | 7123,5 | 99,9 |
| General public services | 5048,0 | 3840,8 | 23098,0 | 6166,0 | 6158,9 | 99,9 | |
| Social assistance and social security | 488,0 | 490,0 | 2071,0 | 684,0 | 684,0 | 100,0 | |
| Housing and communal services | 126,1 | 183,5 | 1184,0 | 264,0 | 263,6 | 99,8 | |
| 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 | 6611,0 | 8119,9 | 31404,0 | 9631,0 | 12580,5 | 130,6 |
| Tax revenues | 208,0 | 1466,4 | 2 288,0 | 50,0 | 1 580,4 | 3 160,8 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6171,0 | 5743,0 | 29 116,0 | 9 581,0 | 9 581,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 0,0 | 0,0 | 1 419,1 | 0,0 | |
| Expenses | 0 | 6287,9 | 5723,5 | 31404,0 | 9631,0 | 9627,1 | 100,0 |
| General public services | 5644,8 | 4948,2 | 26 169,0 | 8 611,0 | 8 608,0 | 100,0 | |
| Social assistance and social security | 0,0 | 167,7 | 851,0 | 235,0 | 234,6 | 99,8 | |
| Housing and communal services | 464,5 | 607,6 | 2 303,0 | 785,0 | 784,5 | 99,9 | |
| 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 | 6210,3 | 9754,5 | 135033,0 | 8835,0 | 10166,1 | 115,1 |
| Tax revenues | 135,5 | 705,0 | 3 351,0 | 130,0 | 614,7 | 472,8 | |
| 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 | 5124,0 | 8692,0 | 131 682,0 | 8 705,0 | 8 705,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 0,0 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 5312,8 | 8890,4 | 135033,0 | 8835,0 | 8833,2 | 100,0 |
| General public services | 4181,9 | 7237,4 | 25540,0 | 7123,0 | 7121,2 | 100,0 | |
| Social assistance and social security | 526,0 | 782,0 | 3172,0 | 932,0 | 932,0 | 100,0 | |
| Housing and communal services | 604,9 | 371,0 | 3663,0 | 380,0 | 380,0 | 100,0 | |
| Transport and communications | 0,0 | 500,0 | 1500,0 | 400,0 | 400,0 | 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 | 22865,0 | 8932,3 | 50520,6 | 15817,6 | 17116,2 | 108,2 |
| Tax revenues | 162,2 | 589,4 | 3 332,0 | 150,0 | 1 315,3 | 8,8 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 22697,0 | 8150,0 | 42 359,0 | 10 838,0 | 10 838,0 | 100,0 | |
| Used budget balances | 0,0 | 192,9 | 4 829,6 | 4 829,6 | 4 962,9 | 0,0 | |
| Expenses | 0 | 22835,6 | 8318,7 | 50520,6 | 15817,6 | 15621,0 | 98,8 |
| General public services | 6342,2 | 5172,7 | 28062,0 | 8887,0 | 8690,9 | 97,8 | |
| Education | 14673,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 484,8 | 606,0 | 2698,0 | 861,0 | 860,5 | 99,9 | |
| Housing and communal services | 835,6 | 573,0 | 11444,0 | 0,0 | 0,0 | 0,0 | |
| Transport and communications | 500,0 | 500,0 | 1961,0 | 1240,0 | 1240,0 | 100,0 | |
| Other | 0,0 | 1467,0 | 1526,0 | 0,0 | 0,0 | 0,0 | |
| Transfers | 0,0 | 0,0 | 4829,6 | 4829,6 | 4829,6 | 100,0 | |
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 5543,9 | 6676,0 | 24994,0 | 7995,0 | 10603,0 | 132,6 |
| Tax revenues | 82,1 | 1276,8 | 2 848,0 | 0,0 | 1 393,3 | 0,0 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 5252,0 | 4545,0 | 22 146,0 | 7 995,0 | 7 995,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 0,0 | 0,0 | 1 214,7 | 0,0 | |
| Expenses | 0 | 5307,2 | 4542,4 | 24994,0 | 7995,0 | 7992,6 | 100,0 |
| General public services | 4764,1 | 4094,7 | 22199,0 | 7330,0 | 7327,7 | 100,0 | |
| Housing and communal services | 243,1 | 137,7 | 1675,0 | 345,0 | 344,9 | 100,0 | |
| 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 | |||||||
| executor: Zh. Tavanov | |||||||