| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of august 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of august 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for august 1, 2022 | Execution as of august 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 | 198266,4 | 608495,3 | 217922,0 | 625742,4 | 409488,1 | 442786,4 | 108,1 |
| Tax revenues | 33920,1 | 18296,9 | 23317,0 | 26751,0 | 11458,4 | 22 017,2 | 192,1 |
| Non-tax receipts | 43,0 | 769,7 | 759,0 | 0,0 | 0,0 | 668,7 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 1052,3 | 5105,0 | 184,0 | 20,0 | 10,9 |
| Transfer receipts | 161424,0 | 266501,3 | 187091,6 | 565639,5 | 391833,7 | 391833,7 | 100,0 |
| Loan receipts | 0,0 | 319400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 6012,0 | 28 246,8 | 469,8 |
| Expenses | 161890,6 | 587348,5 | 203675,4 | 625742,4 | 409488,1 | 375173,4 | 91,6 |
| General public services | 15608,6 | 12964,7 | 24808,8 | 77 316,7 | 54 738,1 | 54 168,8 | 99,0 |
| Education | 80473,0 | 110137,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 9086,1 | 11257,2 | 12691,0 | 45 379,0 | 23 046,0 | 22 746,6 | 98,7 |
| Housing and communal services | 10829,0 | 346596,9 | 39359,0 | 170 199,5 | 101 382,0 | 96 132,6 | 94,8 |
| Transport and communications | 8956,9 | 104265,0 | 124770,2 | 332 847,2 | 230 322,0 | 202 125,4 | 87,8 |
| 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 | 44576,8 | 88077,4 | 27348,5 | 205429,8 | 124526,0 | 128318,6 | 103,0 |
| Tax revenues | 4209,9 | 2428,6 | 4386,2 | 4 330,0 | 3 012,0 | 7 781,9 | 258,4 |
| 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 | 39064,0 | 55014,7 | 20492,0 | 188 638,4 | 109 252,6 | 109 066,6 | 99,8 |
| 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 | 42959,1 | 87682,4 | 24585,1 | 205429,8 | 124526,0 | 124518,7 | 100,0 |
| General public services | 11266,9 | 11639,6 | 13505,0 | 33 805,9 | 21 568,9 | 21 561,9 | 100,0 |
| Education | 18937,0 | 27299,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 895,8 | 1326,0 | 1704,0 | 4 367,0 | 2 603,0 | 2 603,0 | 100,0 |
| Housing and communal services | 6851,4 | 11297,6 | 6376,1 | 19 418,0 | 10 460,0 | 10 459,7 | 100,0 |
| Transport and communications | 927,0 | 31320,2 | 3000,0 | 132 881,1 | 79 736,3 | 79 736,3 | 100,0 |
| Other | 4081,0 | 4800,0 | 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 | 13570,5 | 16094,8 | 57315,0 | 41157,0 | 42911,0 | 104,3 |
| Tax revenues | 340,4 | 1715,9 | 4498,0 | 3062,0 | 4498,0 | 146,9 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13159,0 | 12915,0 | 50522,5 | 36118,5 | 36118,5 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1976,5 | 2294,5 | 116,1 | |
| Expenses | 0 | 13568,7 | 13490,5 | 57315,0 | 41157,0 | 41153,9 | 100,0 |
| General public services | 7637,9 | 8333,3 | 23587,0 | 14136,0 | 14133,4 | 100,0 | |
| Social assistance and social security | 2502,2 | 2709,0 | 7001,0 | 3745,0 | 3745,0 | 100,0 | |
| Housing and communal services | 1534,6 | 701,0 | 12415,0 | 10264,0 | 10264,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 1597,0 | 1297,0 | 1297,0 | 100,0 | |
| Other | 1616,0 | 1458,0 | 12715,0 | 11715,0 | 11714,5 | 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 | 9646,7 | 10582,5 | 33747,3 | 23635,9 | 24411,4 | 103,3 |
| Tax revenues | 308,3 | 575,1 | 713,0 | 163,0 | 682,1 | 418,5 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 9338,0 | 9751,0 | 32 647,9 | 23 342,9 | 23 342,9 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 130,0 | 386,4 | 0,0 | |
| Expenses | 0 | 9627,1 | 9697,7 | 33747,3 | 23635,9 | 23518,4 | 99,5 |
| General public services | 7938,9 | 7016,2 | 24 000,0 | 15 043,0 | 15 039,3 | 100,0 | |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 803,2 | 1585,5 | 2 345,3 | 1 447,3 | 1 333,5 | 92,1 | |
| Transport and communications | 500,0 | 515,0 | 1 700,0 | 1 443,6 | 1 443,6 | 100,0 | |
| Other | 0,0 | 581,0 | 5 702,0 | 5 702,0 | 5 702,0 | 100,0 | |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 0 | 14282,0 | 12598,9 | 45386,4 | 29339,0 | 31074,3 | 105,9 |
| Tax revenues | 1172,3 | 861,7 | 2 862,0 | 115,0 | 1 527,3 | 1 328,1 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13104,0 | 11253,0 | 42 201,4 | 29 224,0 | 29 224,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 0,0 | 323,0 | 0,0 | |
| Expenses | 0 | 14279,7 | 11765,6 | 45386,4 | 29339,0 | 29174,0 | 99,4 |
| General public services | 11548,8 | 9077,6 | 24 241,4 | 15 705,0 | 15 540,5 | 99,0 | |
| Social assistance and social security | 269,0 | 291,0 | 690,0 | 437,0 | 437,0 | 100,0 | |
| Housing and communal services | 1481,9 | 1430,0 | 13 090,0 | 6 499,0 | 6 498,5 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 428,0 | 428,0 | 100,0 | |
| Other | 780,0 | 555,0 | 6 270,0 | 6 270,0 | 6 270,0 | 100,0 | |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 12276,2 | 11724,7 | 351397,9 | 224457,9 | 225912,1 | 100,6 |
| Tax revenues | 349,8 | 877,9 | 1 406,0 | 250,0 | 1 177,4 | 471,0 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 11906,0 | 10518,0 | 349 465,1 | 224 207,9 | 224 207,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 12264,7 | 11143,3 | 351397,9 | 224457,9 | 143685,8 | 64,0 |
| General public services | 8098,4 | 7335,4 | 25 708,0 | 16 331,0 | 16 203,8 | 99,2 | |
| Social assistance and social security | 872,0 | 1080,0 | 2 645,0 | 1 217,0 | 1 216,1 | 99,9 | |
| Housing and communal services | 735,3 | 1005,9 | 5 891,0 | 1 569,0 | 1 569,0 | 100,0 | |
| Transport and communications | 916,0 | 200,0 | 2 831,9 | 2 299,9 | 2 299,9 | 100,0 | |
| Other | 1643,0 | 1522,0 | 314 322,0 | 203 041,0 | 122 397,0 | 60,3 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 10425,6 | 10897,6 | 38909,0 | 19478,0 | 19528,4 | 100,3 |
| Tax revenues | 1727,6 | 1083,6 | 2 316,0 | 962,0 | 1 012,5 | 105,2 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8698,0 | 8701,0 | 36 161,8 | 18 084,8 | 18 084,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 9100,6 | 10089,2 | 38909,0 | 19478,0 | 19285,9 | 99,0 |
| General public services | 7530,9 | 7778,8 | 22 293,0 | 12 451,3 | 12 424,3 | 99,8 | |
| Social assistance and social security | 0,0 | 213,7 | 647,0 | 368,0 | 367,6 | 99,9 | |
| Housing and communal services | 345,7 | 938,7 | 12 874,0 | 5 158,7 | 4 994,0 | 96,8 | |
| Transport and communications | 200,0 | 200,0 | 2 000,0 | 1 500,0 | 1 500,0 | 100,0 | |
| Other | 1024,0 | 958,0 | 1 095,0 | 0,0 | 0,0 | 0,0 | |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 12069,7 | 13159,9 | 64235,0 | 21683,8 | 22672,9 | 104,6 |
| Tax revenues | 195,1 | 507,6 | 1 681,0 | 240,0 | 1 229,1 | 512,1 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 11610,3 | 12112,0 | 62 303,2 | 21 193,0 | 21 193,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 11866,5 | 12303,5 | 64235,0 | 21683,8 | 21674,0 | 100,0 |
| General public services | 9347,7 | 10247,9 | 24178,0 | 13685,8 | 13676,5 | 99,9 | |
| Social assistance and social security | 854,0 | 802,7 | 2071,0 | 1197,0 | 1197,0 | 100,0 | |
| Housing and communal services | 884,8 | 492,9 | 35409,0 | 5364,0 | 5363,5 | 100,0 | |
| Transport and communications | 0,0 | 0,0 | 1780,0 | 1000,0 | 1000,0 | 0,0 | |
| Other | 780,0 | 760,0 | 780,0 | 420,0 | 420,0 | 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 | 11026,2 | 13256,9 | 34745,0 | 22446,0 | 23560,4 | 105,0 |
| Tax revenues | 578,2 | 2004,4 | 2 288,0 | 1 057,0 | 1 950,3 | 184,5 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 10216,0 | 10342,0 | 31 037,9 | 20 191,0 | 20 191,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 198,0 | 1 419,1 | 118,5 | |
| Expenses | 0 | 10666,8 | 10547,4 | 34745,0 | 22446,0 | 22425,9 | 99,9 |
| General public services | 9702,3 | 9187,7 | 27 102,0 | 16 488,0 | 16 479,2 | 99,9 | |
| Social assistance and social security | 0,0 | 335,5 | 851,0 | 438,0 | 428,5 | 97,8 | |
| Housing and communal services | 785,9 | 1024,2 | 4 711,0 | 3 877,0 | 3 875,2 | 100,0 | |
| Transport and communications | 178,6 | 0,0 | 438,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 1 643,0 | 1 643,0 | 1 643,0 | 100,0 | |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 0 | 12775,1 | 18777,9 | 151205,1 | 103341,0 | 104826,4 | 101,4 |
| Tax revenues | 629,3 | 1158,4 | 3 351,0 | 628,0 | 1 267,0 | 201,8 | |
| 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 | 11195,0 | 17262,0 | 147 007,7 | 102 713,0 | 102 713,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 12774,8 | 18284,8 | 151205,1 | 103341,0 | 82203,8 | 79,5 |
| General public services | 7104,5 | 12708,4 | 27115,1 | 15031,0 | 15028,6 | 100,0 | |
| Social assistance and social security | 955,3 | 1422,0 | 3172,0 | 1918,0 | 1918,0 | 100,0 | |
| Housing and communal services | 2938,0 | 1877,4 | 3663,0 | 1948,0 | 1947,6 | 100,0 | |
| Transport and communications | 300,0 | 800,0 | 3546,0 | 700,0 | 700,0 | 100,0 | |
| Other | 1477,0 | 1477,0 | 113709,0 | 83744,0 | 62609,6 | 74,8 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 53038,7 | 15684,5 | 59795,9 | 31688,6 | 33234,8 | 104,9 |
| Tax revenues | 1085,3 | 1110,6 | 3 332,0 | 552,0 | 1 778,9 | 322,3 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 51947,6 | 14381,0 | 51 501,0 | 26 307,0 | 26 493,0 | 100,7 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 829,6 | 4 962,9 | 102,8 | |
| Expenses | 0 | 52845,0 | 14796,3 | 59795,9 | 31688,6 | 31682,1 | 100,0 |
| General public services | 10764,6 | 9210,3 | 28886,0 | 15203,0 | 15198,6 | 100,0 | |
| Education | 29527,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 983,7 | 1177,0 | 2716,0 | 1638,0 | 1637,4 | 100,0 | |
| Housing and communal services | 8916,7 | 2442,0 | 19877,3 | 7278,0 | 7276,5 | 100,0 | |
| Transport and communications | 1186,0 | 500,0 | 1961,0 | 1240,0 | 1240,0 | 100,0 | |
| Other | 1467,0 | 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 | 9554,9 | 11696,2 | 28448,0 | 13637,0 | 15677,4 | 115,0 |
| Tax revenues | 236,1 | 2111,0 | 2 848,0 | 700,0 | 1 767,7 | 252,5 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 9109,0 | 8731,0 | 24 385,3 | 12 695,0 | 12 695,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 242,0 | 1 214,7 | 501,9 | |
| Expenses | 0 | 9554,9 | 7636,8 | 28448,0 | 13637,0 | 13634,1 | 100,0 |
| General public services | 8018,6 | 6976,0 | 24973,0 | 12485,0 | 12482,1 | 100,0 | |
| Housing and communal services | 536,3 | 350,8 | 1675,0 | 832,0 | 832,0 | 100,0 | |
| 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 | |