| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of january 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of january 1 | 2021 | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for january 1, 2022 | Execution as of january 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 75767,5 | 71612,6 | 170486,3 | 224298,9 | 224298,9 | 226038,4 | 100,8 |
| Tax revenues | 3545,5 | 5061,7 | 4330,6 | 3 500,0 | 3 500,0 | 3 913,7 | 111,8 |
| Non-tax receipts | 1605,0 | 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 | 0,0 | 0,0 | 1 325,9 | 0,0 |
| Transfer receipts | 70617,0 | 65688,0 | 164474,1 | 218 987,1 | 218 987,1 | 218 987,1 | 100,0 |
| Used budget balances | 0,0 | 862,9 | 1681,6 | 1 811,8 | 1 811,8 | 1 811,7 | 100,0 |
| Expenses | 74904,7 | 69931,0 | 168674,6 | 224298,9 | 224298,9 | 207542,4 | 92,5 |
| General public services | 16 862,0 | 18116,6 | 20280,4 | 24 776,5 | 24 776,5 | 24 772,3 | 100,0 |
| Education | 34 251,0 | 40256,0 | 48556,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 3 979,9 | 4604,8 | 6230,2 | 8 989,0 | 8 989,0 | 8 988,8 | 100,0 |
| Housing and communal services | 3 687,4 | 3447,0 | 13260,4 | 5 551,8 | 5 551,8 | 5 549,7 | 100,0 |
| Transport and communications | 14 077,8 | 610,0 | 77761,0 | 2 662,0 | 2 662,0 | 2 661,4 | 100,0 |
| Other | 2046,6 | 2896,6 | 2586,6 | 182 319,6 | 182 319,6 | 165 570,2 | 90,8 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 353672,6 | 413892,8 | 1244482,3 | 617436,5 | 617436,5 | 621366,9 | 100,6 |
| Tax revenues | 52660,7 | 61973,4 | 43368,8 | 36497,0 | 36497,0 | 37 720,7 | 103,4 |
| Non-tax receipts | 113,9 | 43,1 | 1273,8 | 0,0 | 0,0 | 1 506,5 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 200,3 | 0,0 |
| Transfer receipts | 300898,0 | 348997,0 | 492967,5 | 575237,3 | 575237,3 | 575237,3 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 703344,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 2879,3 | 3527,4 | 5702,2 | 5702,2 | 5 702,1 | 100,0 |
| Expenses | 350793,3 | 410365,4 | 1238780,4 | 617436,5 | 617436,5 | 593120,1 | 96,1 |
| General public services | 25125,9 | 28614,4 | 47803,2 | 57 070,4 | 57 070,4 | 54 941,5 | 96,3 |
| Education | 100679,8 | 137403,0 | 172997,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 15653,4 | 18812,8 | 22411,6 | 36 466,8 | 36 466,8 | 35 928,5 | 98,5 |
| Housing and communal services | 72222,2 | 82528,5 | 742175,8 | 250 273,0 | 250 273,0 | 235 630,9 | 94,1 |
| Transport and communications | 137112,0 | 9456,9 | 246442,6 | 271 579,9 | 271 579,9 | 264 572,8 | 97,4 |
| Other | 0,0 | 133549,8 | 4822,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 0,0 | 2127,7 | 2046,4 | 2046,4 | 2046,4 | 100,0 |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 97788,6 | 109754,1 | 200793,0 | 167951,7 | 167951,7 | 169249,2 | 100,8 |
| Tax revenues | 5264,0 | 7702,4 | 6578,3 | 5 300,0 | 5 300,0 | 6 589,6 | 124,3 |
| Non-tax receipts | 787,6 | 23,7 | 14,7 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 175,0 | 0,0 | 0,0 | 8,0 | 0,0 |
| Transfer receipts | 91737,0 | 100729,0 | 99564,3 | 160 189,3 | 160 189,3 | 160 189,3 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 91171,4 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 1299,0 | 3289,3 | 2 462,4 | 2 462,4 | 2 462,3 | 100,0 |
| Expenses | 96489,5 | 106464,8 | 198330,7 | 167951,7 | 167951,7 | 157787,9 | 93,9 |
| General public services | 16399,4 | 18403,4 | 25365,5 | 28 824,0 | 28 824,0 | 28 818,4 | 100,0 |
| Education | 35780,6 | 35703,0 | 44269,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1712,0 | 1726,6 | 2454,0 | 2 993,0 | 2 993,0 | 2 993,0 | 100,0 |
| Housing and communal services | 6901,5 | 11546,6 | 18255,7 | 22 000,0 | 22 000,0 | 21 999,6 | 100,0 |
| Transport and communications | 32836,0 | 35004,2 | 103186,5 | 4 000,0 | 4 000,0 | 4 000,0 | 100,0 |
| Other | 2860,0 | 4081,0 | 4800,0 | 110 134,7 | 110 134,7 | 99 976,9 | 90,8 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 0 | 0 | 27745,1 | 32676,4 | 32676,4 | 34968,1 | 107,0 |
| Tax revenues | 2290,0 | 1400,0 | 1400,0 | 3691,7 | 263,7 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 25384,0 | 29812,5 | 29812,5 | 29812,5 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 1463,9 | 1463,9 | 100,0 | ||
| Expenses | 0 | 0 | 26281,3 | 32676,4 | 32676,4 | 32673,6 | 100,0 |
| General public services | 14163,0 | 19688,5 | 19688,5 | 19685,7 | 100,0 | ||
| Social assistance and social security | 4357,8 | 4791,0 | 4791,0 | 4791,0 | 100,0 | ||
| Housing and communal services | 5166,5 | 6291,7 | 6291,7 | 6291,7 | 100,0 | ||
| Transport and communications | 978,0 | 286,0 | 286,0 | 286,0 | 100,0 | ||
| Other | 1616,0 | 1616,0 | 1616,0 | 1616,0 | 100,0 | ||
| Transfers | 0,0 | 3,2 | 3,2 | 3,2 | 100,0 | ||
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 0 | 0 | 19301,1 | 25644,0 | 25644,0 | 26028,6 | 101,5 |
| Tax revenues | 950,7 | 696,0 | 696,0 | 1 080,7 | 155,3 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 18350,0 | 24 691,5 | 24 691,5 | 24 691,5 | 100,0 | ||
| Used budget balances | 0,0 | 256,5 | 256,5 | 256,4 | 100,0 | ||
| Expenses | 0 | 0 | 19044,7 | 25644,0 | 25644,0 | 25642,2 | 100,0 |
| General public services | 15413,7 | 19 167,5 | 19 167,5 | 19 166,7 | 100,0 | ||
| Education | 693,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1756,0 | 4 880,5 | 4 880,5 | 4 879,5 | 100,0 | ||
| Transport and communications | 500,0 | 1 015,0 | 1 015,0 | 1 015,0 | 100,0 | ||
| Other | 682,0 | 581,0 | 581,0 | 581,0 | 100,0 | ||
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 0 | 0 | 23013,6 | 26465,3 | 26465,3 | 26785,0 | 101,2 |
| Tax revenues | 2430,9 | 1 800,0 | 1 800,0 | 2 119,8 | 117,8 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 20577,0 | 24 181,0 | 24 181,0 | 24 181,0 | 100,0 | ||
| Used budget balances | 0,0 | 484,3 | 484,3 | 484,2 | 100,0 | ||
| Expenses | 0 | 0 | 22529,4 | 26465,3 | 26465,3 | 26462,1 | 100,0 |
| General public services | 17888,5 | 19 362,0 | 19 362,0 | 19 358,8 | 100,0 | ||
| Social assistance and social security | 617,0 | 453,0 | 453,0 | 453,0 | 100,0 | ||
| Housing and communal services | 2554,9 | 4 969,3 | 4 969,3 | 4 969,3 | 100,0 | ||
| Transport and communications | 200,0 | 412,0 | 412,0 | 412,0 | 100,0 | ||
| Other | 1269,0 | 1 269,0 | 1 269,0 | 1 269,0 | 100,0 | ||
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 0 | 32738,6 | 41032,7 | 41032,7 | 41556,8 | 101,3 |
| Tax revenues | 1445,8 | 1 202,0 | 1 202,0 | 1 726,2 | 143,6 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 31272,4 | 39 501,8 | 39 501,8 | 39 501,8 | 100,0 | ||
| Used budget balances | 0,0 | 328,9 | 328,9 | 328,8 | 100,0 | ||
| Expenses | 0 | 0 | 32409,8 | 41032,7 | 41032,7 | 41030,1 | 100,0 |
| General public services | 24335,4 | 19 543,0 | 19 543,0 | 19 541,6 | 100,0 | ||
| Social assistance and social security | 1629,0 | 1 903,0 | 1 903,0 | 1 903,0 | 100,0 | ||
| Housing and communal services | 3186,4 | 4 681,9 | 4 681,9 | 4 680,7 | 100,0 | ||
| Transport and communications | 1616,0 | 13 261,8 | 13 261,8 | 13 261,8 | 100,0 | ||
| Other | 1643,0 | 1 643,0 | 1 643,0 | 1 643,0 | 100,0 | ||
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 0 | 19508,9 | 27717,5 | 27717,5 | 28140,2 | 101,5 |
| Tax revenues | 2827,4 | 2 444,0 | 2 444,0 | 2 851,7 | 116,7 | ||
| Non-tax receipts | 120,9 | 0,0 | 0,0 | 15,0 | 0,0 | ||
| Transfer receipts | 16560,6 | 24 175,5 | 24 175,5 | 24 175,5 | 100,0 | ||
| Used budget balances | 0,0 | 1 098,0 | 1 098,0 | 1 098,0 | 100,0 | ||
| Expenses | 0 | 0 | 18410,9 | 27717,5 | 27717,5 | 27709,0 | 100,0 |
| General public services | 15196,4 | 18 846,5 | 18 846,5 | 18 838,7 | 100,0 | ||
| Social assistance and social security | 0,0 | 388,0 | 388,0 | 388,0 | 100,0 | ||
| Housing and communal services | 1690,5 | 6 388,0 | 6 388,0 | 6 387,3 | 100,0 | ||
| Transport and communications | 500,0 | 1 040,0 | 1 040,0 | 1 040,0 | 100,0 | ||
| Other | 1024,0 | 1 055,0 | 1 055,0 | 1 055,0 | 100,0 | ||
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 0 | 18811,3 | 26092,8 | 23339,5 | 24028,8 | 103,0 |
| Tax revenues | 699,0 | 745,0 | 663,0 | 812,0 | 122,5 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17848,0 | 24 807,5 | 22 676,5 | 22 676,5 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 0,0 | 540,3 | 0,0 | ||
| Expenses | 0 | 0 | 18245,6 | 26092,8 | 23339,5 | 22412,6 | 96,0 |
| General public services | 14575,8 | 21017,5 | 19153,5 | 19024,2 | 99,3 | ||
| Social assistance and social security | 1419,6 | 1782,0 | 1532,0 | 1523,7 | 99,5 | ||
| Housing and communal services | 1470,2 | 1323,0 | 1144,0 | 1104,7 | 96,6 | ||
| Transport and communications | 0,0 | 1210,3 | 750,0 | 0,0 | 0,0 | ||
| Other | 780,0 | 760,0 | 760,0 | 760,0 | 100,0 | ||
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 0 | 0 | 23636,2 | 33487,0 | 33487,0 | 34895,2 | 104,2 |
| Tax revenues | 2181,2 | 1 600,0 | 1 600,0 | 3 008,2 | 188,0 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 21223,0 | 30 976,5 | 30 976,5 | 30 976,5 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 910,5 | 910,5 | 100,0 | ||
| Expenses | 0 | 0 | 22725,7 | 33487,0 | 33487,0 | 33476,1 | 100,0 |
| General public services | 18108,6 | 21 608,5 | 21 608,5 | 21 601,3 | 100,0 | ||
| Social assistance and social security | 0,0 | 639,0 | 639,0 | 638,1 | 99,9 | ||
| Housing and communal services | 2497,5 | 8 622,5 | 8 622,5 | 8 620,1 | 100,0 | ||
| Transport and communications | 599,6 | 1 037,0 | 1 037,0 | 1 036,6 | 100,0 | ||
| Other | 1520,0 | 1 580,0 | 1 580,0 | 1 580,0 | 100,0 | ||
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 0 | 0 | 27906,2 | 37205,0 | 37205,0 | 37363,5 | 100,4 |
| Tax revenues | 2746,4 | 2 000,0 | 2 000,0 | 2 051,4 | 102,6 | ||
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 107,1 | 0,0 | ||
| Transfer receipts | 24209,0 | 34 847,5 | 34 847,5 | 34 847,5 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 357,5 | 357,5 | 0,0 | ||
| Expenses | 0 | 0 | 27548,7 | 37205,0 | 37205,0 | 37195,4 | 100,0 |
| General public services | 19053,1 | 24335,5 | 24335,5 | 24326,5 | 100,0 | ||
| Social assistance and social security | 1618,7 | 2433,0 | 2433,0 | 2432,8 | 100,0 | ||
| Housing and communal services | 4547,9 | 7159,5 | 7159,5 | 7159,1 | 100,0 | ||
| Transport and communications | 852,0 | 1800,0 | 1800,0 | 1800,0 | 100,0 | ||
| Other | 1477,0 | 1477,0 | 1477,0 | 1477,0 | 100,0 | ||
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 0 | 92003,9 | 180970,5 | 180970,5 | 181083,0 | 100,1 |
| Tax revenues | 2593,4 | 2 525,0 | 2 525,0 | 2 637,6 | 104,5 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 89404,7 | 178 252,5 | 178 252,5 | 178 252,5 | 100,0 | ||
| Used budget balances | 0,0 | 193,0 | 193,0 | 192,9 | 99,9 | ||
| Expenses | 0 | 0 | 91811,0 | 180970,5 | 180970,5 | 176120,0 | 97,3 |
| General public services | 26096,6 | 25788,8 | 25788,8 | 25788,3 | 100,0 | ||
| Education | 42500,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1604,0 | 2227,0 | 2227,0 | 2226,9 | 100,0 | ||
| Housing and communal services | 18257,4 | 38200,0 | 38200,0 | 38182,8 | 100,0 | ||
| Transport and communications | 1886,0 | 21617,0 | 21617,0 | 21616,9 | 100,0 | ||
| Other | 1467,0 | 93137,7 | 93137,7 | 88305,1 | 94,8 | ||
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 0 | 17221,2 | 22261,2 | 22261,2 | 23466,4 | 105,4 |
| Tax revenues | 2019,4 | 1 170,0 | 1 170,0 | 2 375,2 | 203,0 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14992,0 | 20 237,0 | 20 237,0 | 20 237,0 | 100,0 | ||
| Used budget balances | 0,0 | 854,2 | 854,2 | 854,2 | 100,0 | ||
| Expenses | 0 | 0 | 16367,0 | 22261,2 | 22261,2 | 22251,7 | 100,0 |
| General public services | 14159,4 | 18859,0 | 18859,0 | 18852,0 | 100,0 | ||
| Housing and communal services | 1207,6 | 2392,2 | 2392,2 | 2389,7 | 99,9 | ||
| Transport and communications | 300,0 | 310,0 | 310,0 | 310,0 | 100,0 | ||
| Other | 700,0 | 700,0 | 700,0 | 700,0 | 100,0 | ||
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||
| executor: Zh. Tavanov | |||||||