| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of July's 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of July's 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for July's 1, 2022 | Execution as of July's 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 35007,0 | 78285,3 | 17675,1 | 228459,0 | 61760,0 | 66025,5 | 106,9 |
| Tax revenues | 2290,1 | 1530,7 | 1981,4 | 3 637,0 | 880,0 | 3 152,9 | 358,3 |
| 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 | 31854,0 | 75073,0 | 13882,0 | 205 326,0 | 43 791,0 | 43 791,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 17 089,0 | 18 495,9 | 108,2 |
| Expenses | 33157,5 | 76145,0 | 14985,0 | 228459,0 | 61760,0 | 59539,1 | 96,4 |
| General public services | 8 155,3 | 9090,8 | 9432,4 | 29 605,0 | 15 054,0 | 14 968,5 | 99,4 |
| Education | 21 122,0 | 27783,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2 060,0 | 2814,2 | 3159,0 | 11 587,0 | 5 118,0 | 4 983,3 | 97,4 |
| Housing and communal services | 1432,6 | 657,0 | 1135,6 | 28 199,0 | 2 129,0 | 2 128,3 | 100,0 |
| Transport and communications | 310,0 | 35800,0 | 1258,0 | 139 712,0 | 23 000,0 | 21 000,0 | 91,3 |
| 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 | 204830,6 | 347459,7 | 184156,8 | 625742,4 | 305568,7 | 343428,4 | 112,4 |
| Tax revenues | 24164,3 | 16775,0 | 21238,7 | 26751,0 | 6406,0 | 19 979,1 | 311,9 |
| Non-tax receipts | 43,0 | 692,8 | 684,5 | 0,0 | 0,0 | 603,8 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 967,9 | 5105,0 | 84,0 | 20,0 | 23,8 |
| Transfer receipts | 177744,0 | 187064,5 | 155563,6 | 565639,5 | 294578,7 | 294578,7 | 100,0 |
| Loan receipts | 0,0 | 139400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 4500,0 | 28 246,8 | 627,7 |
| Expenses | 143253,7 | 334636,9 | 166706,1 | 625742,4 | 305568,7 | 299011,0 | 97,9 |
| General public services | 13288,5 | 11010,4 | 19534,0 | 77 316,7 | 45 866,7 | 41 354,3 | 90,2 |
| Education | 67571,0 | 99014,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 7813,9 | 9679,8 | 10889,2 | 45 379,0 | 19 982,0 | 17 938,4 | 89,8 |
| Housing and communal services | 9067,7 | 175164,4 | 20968,0 | 170 199,5 | 75 164,0 | 75 164,0 | 100,0 |
| Transport and communications | 8575,6 | 37639,8 | 113268,5 | 332 847,2 | 164 556,0 | 164 554,3 | 100,0 |
| Other | 36937,0 | 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 | 30100,5 | 74996,6 | 25070,1 | 194872,8 | 45600,0 | 49329,4 | 108,2 |
| Tax revenues | 3313,6 | 2055,8 | 4202,8 | 4 330,0 | 2 782,0 | 7 488,7 | 269,2 |
| Non-tax receipts | 3,9 | 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 | 800,0 | 0,0 | 0,0 |
| Transfer receipts | 25484,0 | 42306,7 | 18397,0 | 178 081,4 | 30 556,6 | 30 370,6 | 99,4 |
| 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 | 28799,1 | 74332,5 | 20774,0 | 194872,8 | 45600,0 | 45461,1 | 99,7 |
| General public services | 9669,3 | 9763,0 | 10572,0 | 33 057,9 | 18 713,9 | 18 643,3 | 99,6 |
| Education | 11721,0 | 24505,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 819,8 | 1089,0 | 1452,0 | 3 840,0 | 2 132,0 | 2 064,0 | 96,8 |
| Housing and communal services | 5662,0 | 4566,5 | 5750,0 | 14 647,0 | 9 860,0 | 9 859,7 | 100,0 |
| Transport and communications | 927,0 | 31298,0 | 3000,0 | 128 370,1 | 4 736,3 | 4 736,3 | 100,0 |
| Other | 0,0 | 3111,0 | 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 | 10410,5 | 12183,8 | 54315,0 | 35564,0 | 39345,6 | 110,6 |
| Tax revenues | 340,4 | 1424,9 | 1498,0 | 27,0 | 4490,6 | 166,3 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 9999,0 | 9295,0 | 50522,5 | 33560,5 | 32560,5 | 97,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1976,5 | 2294,5 | 116,1 | |
| Expenses | 0 | 10353,2 | 9794,7 | 54315,0 | 35564,0 | 34428,0 | 96,8 |
| General public services | 6561,8 | 6733,8 | 23587,0 | 12743,0 | 12712,5 | 99,8 | |
| Social assistance and social security | 2110,0 | 2425,7 | 7001,0 | 3210,0 | 3105,0 | 96,7 | |
| Housing and communal services | 1403,4 | 346,0 | 9415,0 | 7215,0 | 7215,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 1597,0 | 1297,0 | 1297,0 | 100,0 | |
| Other | 0,0 | 0,0 | 12715,0 | 11099,0 | 10098,5 | 91,0 | |
| Transfers | 0,0 | 3,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 0 | 8134,1 | 8248,7 | 33297,3 | 20441,9 | 21284,2 | 104,1 |
| Tax revenues | 170,7 | 566,3 | 713,0 | 163,0 | 618,9 | 379,7 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 7963,0 | 7426,0 | 32 197,9 | 20 278,9 | 20 278,9 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 386,4 | 0,0 | |
| Expenses | 0 | 8132,9 | 7423,3 | 33297,3 | 20441,9 | 20380,4 | 99,7 |
| General public services | 6473,7 | 5867,4 | 23 550,0 | 12 532,0 | 12 471,5 | 99,5 | |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 774,2 | 1040,9 | 2 345,3 | 764,3 | 763,3 | 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 | 10948,7 | 9478,8 | 41436,4 | 25506,0 | 27154,1 | 106,5 |
| Tax revenues | 895,0 | 676,6 | 2 862,0 | 55,0 | 1 380,1 | 2 509,3 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 10048,0 | 8318,0 | 38 251,4 | 25 451,0 | 25 451,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 0,0 | 323,0 | 0,0 | |
| Expenses | 0 | 10945,3 | 8545,9 | 41436,4 | 25506,0 | 25411,2 | 99,6 |
| General public services | 9433,3 | 7061,9 | 24 241,4 | 13 304,0 | 13 220,7 | 99,4 | |
| Social assistance and social security | 223,0 | 277,0 | 690,0 | 384,0 | 373,0 | 97,1 | |
| Housing and communal services | 1089,0 | 795,0 | 9 140,0 | 6 440,0 | 6 439,5 | 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 | 8741,2 | 8556,0 | 322167,9 | 118119,9 | 119522,1 | 101,2 |
| Tax revenues | 316,8 | 715,2 | 1 406,0 | 233,0 | 1 108,4 | 475,7 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8404,0 | 7512,0 | 320 235,1 | 117 886,9 | 117 886,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 7732,4 | 7690,5 | 322167,9 | 118119,9 | 118036,1 | 99,9 |
| General public services | 6505,1 | 6316,5 | 25 098,0 | 11 829,0 | 11 780,1 | 99,6 | |
| Social assistance and social security | 749,0 | 922,0 | 2 645,0 | 1 055,0 | 1 020,1 | 96,7 | |
| Housing and communal services | 478,3 | 252,0 | 2 891,0 | 1 439,0 | 1 439,0 | 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 | 102 397,0 | 102 397,0 | 100,0 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 7918,8 | 8584,1 | 34547,0 | 16811,0 | 16832,4 | 100,1 |
| Tax revenues | 666,8 | 848,1 | 2 316,0 | 762,0 | 783,5 | 102,8 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 7252,0 | 6623,0 | 31 799,8 | 15 617,8 | 15 617,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 7918,8 | 7192,8 | 34547,0 | 16811,0 | 16724,2 | 99,5 |
| General public services | 6495,9 | 6535,1 | 21 850,0 | 10 268,0 | 10 189,9 | 99,2 | |
| Social assistance and social security | 0,0 | 66,0 | 647,0 | 342,0 | 334,0 | 97,7 | |
| Housing and communal services | 198,9 | 391,7 | 8 955,0 | 4 701,0 | 4 700,3 | 100,0 | |
| Transport and communications | 200,0 | 200,0 | 2 000,0 | 1 500,0 | 1 500,0 | 100,0 | |
| Other | 1024,0 | 0,0 | 1 095,0 | 0,0 | 0,0 | 0,0 | |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 8713,4 | 9099,3 | 34412,0 | 18128,8 | 19025,9 | 104,9 |
| Tax revenues | 185,8 | 441,0 | 1 681,0 | 240,0 | 1 207,1 | 503,0 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8263,3 | 8118,0 | 32 480,2 | 17 638,0 | 17 568,0 | 99,6 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 8249,1 | 8317,0 | 34412,0 | 18128,8 | 18034,0 | 99,5 |
| General public services | 7031,1 | 6431,4 | 23872,0 | 10748,8 | 10680,2 | 99,4 | |
| Social assistance and social security | 727,0 | 707,7 | 2071,0 | 1026,0 | 1001,0 | 97,6 | |
| Housing and communal services | 491,0 | 417,9 | 5892,0 | 5337,0 | 5335,8 | 100,0 | |
| Transport and communications | 0,0 | 0,0 | 1780,0 | 1000,0 | 1000,0 | 0,0 | |
| Other | 0,0 | 760,0 | 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 | 9508,4 | 12104,2 | 34636,0 | 17360,0 | 19103,1 | 110,0 |
| Tax revenues | 557,4 | 1839,7 | 2 288,0 | 260,0 | 1 782,0 | 685,4 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8719,0 | 9354,0 | 30 928,9 | 15 902,0 | 15 902,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 198,0 | 1 419,1 | 118,5 | |
| Expenses | 0 | 9020,1 | 9437,4 | 34636,0 | 17360,0 | 17215,5 | 99,2 |
| General public services | 8247,8 | 8298,1 | 26 993,0 | 13 877,0 | 13 750,4 | 99,1 | |
| Social assistance and social security | 0,0 | 292,0 | 851,0 | 347,0 | 330,8 | 95,3 | |
| Housing and communal services | 593,7 | 847,3 | 4 711,0 | 3 136,0 | 3 134,3 | 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 | 8115,5 | 17166,6 | 136608,1 | 76772,0 | 84399,9 | 109,9 |
| Tax revenues | 558,7 | 1061,1 | 3 351,0 | 372,0 | 1 153,5 | 310,1 | |
| 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 | 6606,0 | 15748,0 | 132 410,7 | 76 400,0 | 82 400,0 | 107,9 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 7952,7 | 16771,4 | 136608,1 | 76772,0 | 76689,0 | 99,9 |
| General public services | 6147,7 | 11670,7 | 27115,1 | 12826,0 | 12777,4 | 99,6 | |
| Social assistance and social security | 814,4 | 1269,0 | 3172,0 | 1427,0 | 1393,0 | 97,6 | |
| Housing and communal services | 990,6 | 1554,7 | 3663,0 | 1404,0 | 1403,6 | 100,0 | |
| Transport and communications | 0,0 | 800,0 | 1500,0 | 700,0 | 700,0 | 100,0 | |
| Other | 0,0 | 1477,0 | 101158,0 | 60415,0 | 60415,0 | 0,0 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 42552,9 | 12481,0 | 51495,9 | 21999,6 | 23591,9 | 107,2 |
| Tax revenues | 251,1 | 1030,1 | 3 332,0 | 427,0 | 1 700,0 | 398,1 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 42296,0 | 11258,0 | 43 201,0 | 16 743,0 | 16 929,0 | 101,1 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 829,6 | 4 962,9 | 102,8 | |
| Expenses | 0 | 42497,1 | 11781,8 | 51495,9 | 21999,6 | 21895,0 | 99,5 |
| General public services | 9369,5 | 7783,8 | 28886,0 | 12669,0 | 12599,1 | 99,4 | |
| Education | 26715,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 728,6 | 882,0 | 2716,0 | 1412,0 | 1377,7 | 97,6 | |
| Housing and communal services | 3380,0 | 1149,0 | 11577,3 | 349,0 | 348,6 | 99,9 | |
| Transport and communications | 1185,0 | 500,0 | 1961,0 | 1240,0 | 1240,0 | 100,0 | |
| Other | 1119,0 | 1467,0 | 1526,0 | 1500,0 | 1500,0 | 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 | 8568,6 | 8900,9 | 26498,0 | 11406,0 | 13778,4 | 120,8 |
| Tax revenues | 178,8 | 1513,7 | 2 848,0 | 340,0 | 1 727,7 | 508,1 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8180,0 | 6533,0 | 22 435,3 | 10 836,0 | 10 836,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 230,0 | 1 214,7 | 528,1 | |
| Expenses | 0 | 8456,3 | 6615,5 | 26498,0 | 11406,0 | 11341,1 | 99,4 |
| General public services | 6960,2 | 5984,7 | 23023,0 | 10623,0 | 10558,4 | 99,4 | |
| Housing and communal services | 496,1 | 320,8 | 1675,0 | 463,0 | 462,7 | 99,9 | |
| Transport and communications | 300,0 | 310,0 | 1000,0 | 320,0 | 320,0 | 100,0 | |
| Other | 700,0 | 0,0 | 800,0 | 0,0 | 0,0 | 0,0 | |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh. Tavanov | |||||||