| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of June 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of June 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for June 1, 2022 | Execution as of June 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 27969,0 | 69699,6 | 15142,3 | 228459,0 | 57860,0 | 62596,4 | 108,2 |
| Tax revenues | 1878,1 | 1068,0 | 1779,6 | 3 637,0 | 432,0 | 3 025,8 | 700,4 |
| 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 | 585,7 | 0,0 |
| Transfer receipts | 25228,0 | 66950,0 | 11551,0 | 205 326,0 | 40 489,0 | 40 489,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 16 939,0 | 18 495,9 | 109,2 |
| Expenses | 26297,5 | 67723,1 | 12365,3 | 228459,0 | 57860,0 | 45855,1 | 79,3 |
| General public services | 6 689,7 | 7192,2 | 7636,6 | 29 605,0 | 12 525,0 | 12 521,0 | 100,0 |
| Education | 17 025,0 | 21947,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1 600,0 | 2204,0 | 2624,0 | 11 587,0 | 4 020,0 | 4 020,0 | 100,0 |
| Housing and communal services | 595,2 | 579,9 | 846,7 | 28 199,0 | 1 856,0 | 1 855,1 | 100,0 |
| Transport and communications | 310,0 | 35800,0 | 1258,0 | 139 712,0 | 23 000,0 | 11 000,0 | 47,8 |
| Other | 77,6 | 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 | 93118,5 | 205579,1 | 125756,4 | 631499,9 | 153306,4 | 198073,8 | 129,2 |
| Tax revenues | 21357,7 | 12063,6 | 19611,3 | 26751,0 | 2526,0 | 18 545,9 | 734,2 |
| Non-tax receipts | 35,5 | 623,1 | 599,1 | 0,0 | 0,0 | 514,7 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 967,9 | 5105,0 | 34,0 | 20,0 | 58,8 |
| Transfer receipts | 68846,0 | 106965,0 | 98876,0 | 571397,0 | 150746,4 | 150746,4 | 100,0 |
| Loan receipts | 0,0 | 82400,0 | 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 | 86687,8 | 191094,9 | 107202,5 | 631499,9 | 153306,4 | 138540,3 | 90,4 |
| General public services | 10221,0 | 9383,5 | 15505,3 | 76 884,4 | 38 406,4 | 30 874,7 | 80,4 |
| Education | 51317,0 | 75754,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 6189,8 | 7895,3 | 9062,5 | 45 379,0 | 16 732,0 | 16 669,8 | 99,6 |
| Housing and communal services | 6418,0 | 62295,4 | 17646,3 | 145 361,5 | 36 695,0 | 31 614,0 | 86,2 |
| Transport and communications | 7905,0 | 33639,0 | 62942,0 | 363 875,0 | 61 473,0 | 59 381,8 | 96,6 |
| Other | 4637,0 | 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 | 26218,1 | 65015,7 | 21927,5 | 194872,8 | 37758,0 | 43390,8 | 114,9 |
| Tax revenues | 3156,1 | 1977,9 | 3551,2 | 4 330,0 | 1 602,0 | 7 226,1 | 451,1 |
| Non-tax receipts | 0,0 | 14,7 | 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 | 21763,0 | 32403,7 | 15906,0 | 178 081,4 | 24 694,6 | 24 694,6 | 100,0 |
| Loan receipts | 0,0 | 27330,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 1299,0 | 3289,4 | 2462,3 | 11 461,4 | 11 461,4 | 11 461,4 | 100,0 |
| Expenses | 23705,4 | 63669,6 | 17834,1 | 194872,8 | 37758,0 | 37726,9 | 99,9 |
| General public services | 7276,4 | 7623,6 | 8753,1 | 33 057,9 | 13 339,9 | 13 308,8 | 99,8 |
| Education | 9680,0 | 21137,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 623,0 | 908,0 | 1336,0 | 3 840,0 | 1 563,0 | 1 563,0 | 100,0 |
| Housing and communal services | 5199,0 | 3171,0 | 4745,0 | 14 647,0 | 7 961,0 | 7 961,0 | 100,0 |
| Transport and communications | 927,0 | 30830,0 | 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 | 8753,2 | 10678,7 | 54315,0 | 25184,0 | 29728,7 | 118,0 |
| Tax revenues | 320,1 | 1167,8 | 1498,0 | 22,0 | 4248,7 | 193,1 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8362,0 | 8047,0 | 50522,5 | 23185,5 | 23185,5 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1976,5 | 2294,5 | 116,1 | |
| Expenses | 0 | 8579,6 | 8467,0 | 54315,0 | 25184,0 | 25182,8 | 100,0 |
| General public services | 5411,5 | 5809,8 | 23587,0 | 10564,0 | 10563,3 | 100,0 | |
| Social assistance and social security | 1774,0 | 2062,0 | 7001,0 | 2675,0 | 2675,0 | 100,0 | |
| Housing and communal services | 1116,1 | 306,0 | 9415,0 | 1549,0 | 1549,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 1597,0 | 1297,0 | 1297,0 | 100,0 | |
| Other | 0,0 | 0,0 | 12715,0 | 9099,0 | 9098,5 | 100,0 | |
| Transfers | 0,0 | 3,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 0 | 6401,4 | 6484,3 | 33297,3 | 18523,6 | 19259,9 | 104,0 |
| Tax revenues | 118,0 | 502,9 | 713,0 | 163,0 | 512,9 | 314,7 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6283,0 | 5725,0 | 32 197,9 | 18 360,6 | 18 360,6 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 386,4 | 0,0 | |
| Expenses | 0 | 6400,4 | 5722,0 | 33297,3 | 18523,6 | 18518,7 | 100,0 |
| General public services | 4888,4 | 4924,1 | 23 550,0 | 10 951,0 | 10 946,4 | 100,0 | |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 627,0 | 282,9 | 2 345,3 | 427,0 | 426,7 | 99,9 | |
| Transport and communications | 500,0 | 515,0 | 1 700,0 | 1 443,6 | 1 443,6 | 100,0 | |
| Other | 0,0 | 0,0 | 5 702,0 | 5 702,0 | 5 702,0 | 100,0 | |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 0 | 9212,9 | 8459,0 | 41436,4 | 20807,0 | 22347,0 | 107,4 |
| Tax revenues | 815,2 | 615,8 | 2 862,0 | 35,0 | 1 252,0 | 3 577,1 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8392,0 | 7359,0 | 38 251,4 | 20 772,0 | 20 772,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 0,0 | 323,0 | 0,0 | |
| Expenses | 0 | 8703,2 | 7357,5 | 41436,4 | 20807,0 | 20804,6 | 100,0 |
| General public services | 7729,2 | 6183,5 | 24 241,4 | 9 912,0 | 9 910,1 | 100,0 | |
| Social assistance and social security | 151,0 | 232,0 | 690,0 | 331,0 | 331,0 | 100,0 | |
| Housing and communal services | 623,0 | 530,0 | 9 140,0 | 5 186,0 | 5 185,5 | 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 | 4 950,0 | 4 950,0 | 100,0 | |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 5510,7 | 6827,4 | 322167,9 | 54925,9 | 56295,0 | 102,5 |
| Tax revenues | 97,3 | 586,6 | 1 406,0 | 72,0 | 914,3 | 1 269,9 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 5393,0 | 5912,0 | 320 235,1 | 54 853,9 | 54 853,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 5470,4 | 6012,0 | 322167,9 | 54925,9 | 54923,1 | 100,0 |
| General public services | 4768,4 | 4868,0 | 25 098,0 | 9 960,0 | 9 958,1 | 100,0 | |
| Social assistance and social security | 624,0 | 787,0 | 2 645,0 | 698,0 | 697,1 | 99,9 | |
| Housing and communal services | 78,0 | 157,0 | 2 891,0 | 1 159,0 | 1 159,0 | 100,0 | |
| Transport and communications | 0,0 | 200,0 | 2 831,9 | 1 399,9 | 1 399,9 | 100,0 | |
| Other | 0,0 | 0,0 | 288 702,0 | 41 709,0 | 41 709,0 | 100,0 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 7810,2 | 7468,6 | 34547,0 | 12604,8 | 12920,3 | 102,5 |
| Tax revenues | 1086,2 | 648,6 | 2 316,0 | 338,8 | 654,4 | 193,2 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6724,0 | 5707,0 | 31 799,8 | 11 834,8 | 11 834,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 6262,7 | 6218,5 | 34547,0 | 12604,8 | 9414,3 | 74,7 |
| General public services | 5883,1 | 5587,0 | 21 850,0 | 7 992,8 | 7 889,7 | 98,7 | |
| Social assistance and social security | 0,0 | 56,0 | 647,0 | 290,0 | 284,5 | 98,1 | |
| Housing and communal services | 179,6 | 375,5 | 8 955,0 | 3 822,0 | 740,1 | 19,4 | |
| Transport and communications | 200,0 | 200,0 | 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 | 7312,0 | 7684,9 | 34412,0 | 9281,8 | 9978,6 | 107,5 |
| Tax revenues | 117,4 | 297,6 | 1 681,0 | 240,0 | 936,8 | 390,3 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6930,3 | 6847,0 | 32 480,2 | 8 791,0 | 8 791,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 6915,2 | 6976,2 | 34412,0 | 9281,8 | 9279,7 | 100,0 |
| General public services | 5845,9 | 5261,2 | 23872,0 | 7855,8 | 7854,5 | 100,0 | |
| Social assistance and social security | 608,0 | 615,0 | 2071,0 | 855,0 | 855,0 | 100,0 | |
| Housing and communal services | 461,3 | 385,0 | 5892,0 | 554,0 | 553,2 | 99,9 | |
| Transport and communications | 0,0 | 0,0 | 1780,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 715,0 | 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 | 7950,8 | 10207,6 | 34636,0 | 12492,0 | 15477,6 | 123,9 |
| Tax revenues | 530,8 | 1739,1 | 2 288,0 | 120,0 | 1 686,5 | 1 405,4 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 7188,0 | 7558,0 | 30 928,9 | 12 372,0 | 12 372,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 0,0 | 1 419,1 | 0,0 | |
| Expenses | 0 | 7385,3 | 7538,3 | 34636,0 | 12492,0 | 12484,4 | 99,9 |
| General public services | 6661,0 | 6620,7 | 26 993,0 | 11 311,0 | 11 305,1 | 99,9 | |
| Social assistance and social security | 0,0 | 218,2 | 851,0 | 287,0 | 285,9 | 99,6 | |
| Housing and communal services | 545,7 | 699,4 | 4 711,0 | 894,0 | 893,4 | 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 | 7603,9 | 11993,4 | 136608,1 | 31163,0 | 32810,3 | 105,3 |
| Tax revenues | 289,1 | 804,9 | 3 351,0 | 226,0 | 1 026,9 | 454,4 | |
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Sale of fixed capital | 0,0 | 0,0 | 678,3 | 0,0 | 678,3 | 0,0 | |
| Transfer receipts | 6364,0 | 10831,0 | 132 410,7 | 30 937,0 | 30 937,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 6660,3 | 11129,0 | 136608,1 | 31163,0 | 31160,0 | 100,0 |
| General public services | 5242,9 | 8452,0 | 27115,1 | 9794,0 | 9791,0 | 100,0 | |
| Social assistance and social security | 641,0 | 1006,0 | 3172,0 | 1209,0 | 1209,0 | 100,0 | |
| Housing and communal services | 776,4 | 871,0 | 3663,0 | 460,0 | 460,0 | 100,0 | |
| Transport and communications | 0,0 | 800,0 | 1500,0 | 700,0 | 700,0 | 100,0 | |
| Other | 0,0 | 0,0 | 101158,0 | 19000,0 | 19000,0 | 0,0 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 32121,6 | 11122,2 | 51495,9 | 19136,6 | 20465,4 | 106,9 |
| Tax revenues | 195,8 | 911,3 | 3 332,0 | 302,0 | 1 497,5 | 495,9 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 31920,0 | 10018,0 | 43 201,0 | 14 005,0 | 14 005,0 | 100,0 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 829,6 | 4 962,9 | 102,8 | |
| Expenses | 0 | 31959,9 | 9906,9 | 51495,9 | 19136,6 | 18908,3 | 98,8 |
| General public services | 7411,3 | 6477,9 | 28886,0 | 10442,0 | 10213,8 | 97,8 | |
| Education | 21696,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 606,9 | 759,0 | 2716,0 | 1103,0 | 1102,9 | 100,0 | |
| Housing and communal services | 1212,7 | 703,0 | 11577,3 | 149,0 | 149,0 | 100,0 | |
| Transport and communications | 1033,0 | 500,0 | 1961,0 | 1240,0 | 1240,0 | 100,0 | |
| Other | 0,0 | 1467,0 | 1526,0 | 1373,0 | 1373,0 | 100,0 | |
| 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 | 6556,8 | 7909,2 | 26498,0 | 10073,0 | 12625,1 | 125,3 |
| Tax revenues | 164,0 | 1289,0 | 2 848,0 | 40,0 | 1 497,4 | 3743,5 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 6183,0 | 5766,0 | 22 435,3 | 9 913,0 | 9 913,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 120,0 | 1 214,7 | 1012,3 | |
| Expenses | 0 | 6298,9 | 5785,0 | 26498,0 | 10073,0 | 10068,5 | 100,0 |
| General public services | 5699,4 | 5261,4 | 23023,0 | 9344,0 | 9341,7 | 100,0 | |
| Housing and communal services | 299,5 | 213,6 | 1675,0 | 409,0 | 406,8 | 99,5 | |
| Transport and communications | 300,0 | 310,0 | 1000,0 | 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 | |||||||