| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of september 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of september 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for september 1, 2022 | Execution as of september 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 48370,5 | 88870,1 | 93886,9 | 221610,0 | 143660,0 | 147877,4 | 102,9 |
| Tax revenues | 2923,6 | 2244,5 | 2473,2 | 3 637,0 | 1 136,0 | 3 610,8 | 317,9 |
| 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 | 44584,0 | 84944,0 | 89602,0 | 198 477,0 | 125 185,0 | 125 185,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 17 339,0 | 18 495,9 | 106,7 |
| Expenses | 47553,2 | 88246,3 | 89353,0 | 221610,0 | 143660,0 | 140028,8 | 97,5 |
| General public services | 11 978,5 | 12848,5 | 12638,3 | 30 184,0 | 20 039,0 | 20 037,8 | 100,0 |
| Education | 27 679,0 | 34744,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 3 005,0 | 4032,2 | 6046,8 | 11 587,0 | 7 146,0 | 7 144,4 | 100,0 |
| Housing and communal services | 1684,1 | 821,6 | 1612,9 | 23 133,0 | 3 599,0 | 3 598,8 | 100,0 |
| Transport and communications | 310,0 | 35800,0 | 1258,0 | 137 350,0 | 96 417,0 | 92 788,8 | 96,2 |
| Other | 2896,6 | 0,0 | 67797,0 | 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 | 249181,8 | 929490,6 | 261450,4 | 625742,4 | 477100,5 | 503502,5 | 105,5 |
| Tax revenues | 41603,5 | 19258,6 | 24737,7 | 26751,0 | 14443,7 | 23 712,8 | 164,2 |
| Non-tax receipts | 43,0 | 866,0 | 850,7 | 0,0 | 0,0 | 766,6 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 1072,3 | 5105,0 | 434,0 | 20,0 | 4,6 |
| Transfer receipts | 204656,0 | 323222,6 | 229087,6 | 565639,5 | 450756,3 | 450756,3 | 100,0 |
| Loan receipts | 0,0 | 582616,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 11466,5 | 28 246,8 | 246,3 |
| Expenses | 236710,1 | 852935,2 | 229941,0 | 625742,4 | 477100,5 | 469729,6 | 98,5 |
| General public services | 17146,1 | 14834,5 | 27210,7 | 77 316,7 | 60 916,4 | 60 703,1 | 99,6 |
| Education | 88423,0 | 119637,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 10675,8 | 13141,5 | 14550,4 | 45 379,0 | 25 611,0 | 25 605,5 | 100,0 |
| Housing and communal services | 10829,0 | 494933,6 | 60655,9 | 170 199,5 | 123 648,1 | 121 269,7 | 98,1 |
| Transport and communications | 8956,9 | 208260,9 | 125477,6 | 332 847,2 | 266 925,0 | 262 151,3 | 98,2 |
| Other | 100679,3 | 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 | 49242,2 | 153813,0 | 31992,5 | 205429,8 | 157825,0 | 161665,5 | 102,4 |
| Tax revenues | 5128,3 | 3094,6 | 4789,2 | 4 330,0 | 3 103,0 | 8 065,8 | 259,9 |
| Non-tax receipts | 7,9 | 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 | 945,0 | 0,0 | 0,0 |
| Transfer receipts | 42807,0 | 60084,4 | 24733,0 | 188 638,4 | 142 315,6 | 142 129,6 | 99,9 |
| Loan receipts | 0,0 | 87330,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 1299,0 | 3289,3 | 2462,3 | 11 461,4 | 11 461,4 | 11 461,4 | 100,0 |
| Expenses | 47571,8 | 153171,9 | 28195,1 | 205429,8 | 157825,0 | 157817,7 | 100,0 |
| General public services | 12528,9 | 13020,0 | 15167,4 | 33 805,9 | 24 457,9 | 24 450,9 | 100,0 |
| Education | 21293,0 | 30093,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1059,0 | 1563,0 | 1941,6 | 4 367,0 | 2 966,0 | 2 966,0 | 100,0 |
| Housing and communal services | 7682,9 | 12375,7 | 8086,1 | 19 418,0 | 15 849,0 | 15 848,7 | 100,0 |
| Transport and communications | 927,0 | 91320,2 | 3000,0 | 132 881,1 | 99 594,3 | 99 594,3 | 100,0 |
| Other | 4081,0 | 4800,0 | 0,0 | 4 800,0 | 4 800,0 | 4 800,0 | 100,0 |
| 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 | 18316,2 | 18682,6 | 57315,0 | 45363,0 | 47122,7 | 103,9 |
| Tax revenues | 553,1 | 2196,7 | 4498,0 | 3119,0 | 4578,7 | 146,8 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 17692,0 | 15022,0 | 50522,5 | 40249,5 | 40249,5 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1994,5 | 2294,5 | 115,0 | |
| Expenses | 0 | 18285,4 | 17042,6 | 57315,0 | 45363,0 | 44356,9 | 97,8 |
| General public services | 8890,9 | 9355,4 | 23587,0 | 16558,0 | 16552,4 | 100,0 | |
| Social assistance and social security | 2832,0 | 3129,0 | 7001,0 | 4451,0 | 4451,0 | 100,0 | |
| Housing and communal services | 4668,5 | 2811,0 | 12415,0 | 10342,0 | 10342,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 1597,0 | 1297,0 | 1297,0 | 100,0 | |
| Other | 1616,0 | 1458,0 | 12715,0 | 12715,0 | 11714,5 | 92,1 | |
| Transfers | 0,0 | 3,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 0 | 11525,4 | 12558,3 | 33747,3 | 25793,9 | 26327,1 | 102,1 |
| Tax revenues | 394,0 | 648,9 | 713,0 | 413,0 | 689,8 | 167,0 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 11131,0 | 11653,0 | 32 647,9 | 25 250,9 | 25 250,9 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 130,0 | 386,4 | 0,0 | |
| Expenses | 0 | 11478,5 | 11630,1 | 33747,3 | 25793,9 | 25793,9 | 100,0 |
| General public services | 8802,9 | 8920,7 | 24 000,0 | 17 165,0 | 17 165,0 | 100,0 | |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 1108,6 | 1613,4 | 2 345,3 | 1 483,3 | 1 483,3 | 100,0 | |
| Transport and communications | 500,0 | 515,0 | 1 700,0 | 1 443,6 | 1 443,6 | 100,0 | |
| Other | 682,0 | 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 | 16294,0 | 14969,9 | 45386,4 | 35906,0 | 37348,0 | 104,0 |
| Tax revenues | 1602,3 | 977,7 | 2 862,0 | 235,0 | 1 604,0 | 682,6 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 14686,0 | 13508,0 | 42 201,4 | 35 421,0 | 35 421,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 250,0 | 323,0 | 0,0 | |
| Expenses | 0 | 16172,7 | 14916,5 | 45386,4 | 35906,0 | 35898,3 | 100,0 |
| General public services | 12994,7 | 10303,2 | 24 241,4 | 17 552,0 | 17 544,8 | 100,0 | |
| Social assistance and social security | 298,0 | 392,0 | 690,0 | 490,0 | 490,0 | 100,0 | |
| Housing and communal services | 1531,0 | 2661,3 | 13 090,0 | 11 166,0 | 11 165,5 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 428,0 | 428,0 | 100,0 | |
| Other | 1149,0 | 1148,0 | 6 270,0 | 6 270,0 | 6 270,0 | 100,0 | |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 15030,0 | 13894,0 | 351397,9 | 284957,9 | 286479,6 | 100,5 |
| Tax revenues | 508,6 | 995,2 | 1 406,0 | 305,0 | 1 299,9 | 426,2 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 14501,0 | 12570,0 | 349 465,1 | 284 652,9 | 284 652,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 14960,0 | 13395,0 | 351397,9 | 284957,9 | 227143,0 | 79,7 |
| General public services | 9146,8 | 9036,1 | 25 708,0 | 16 874,0 | 16 822,3 | 99,7 | |
| Social assistance and social security | 996,9 | 1401,0 | 2 645,0 | 1 506,0 | 1 485,1 | 98,6 | |
| Housing and communal services | 2257,3 | 1235,9 | 5 891,0 | 1 871,0 | 1 871,0 | 100,0 | |
| Transport and communications | 916,0 | 200,0 | 2 831,9 | 2 399,9 | 2 399,9 | 100,0 | |
| Other | 1643,0 | 1522,0 | 314 322,0 | 262 307,0 | 204 564,7 | 78,0 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 11717,5 | 13349,7 | 38909,0 | 25399,3 | 29475,7 | 116,0 |
| Tax revenues | 1828,5 | 1160,7 | 2 316,0 | 1 074,3 | 5 150,8 | 479,5 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 9889,0 | 11076,0 | 36 161,8 | 23 893,8 | 23 893,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 10397,1 | 12852,3 | 38909,0 | 25399,3 | 25381,8 | 99,9 |
| General public services | 8814,7 | 8927,8 | 22 293,0 | 16 125,3 | 16 109,9 | 99,9 | |
| Social assistance and social security | 0,0 | 250,8 | 647,0 | 400,0 | 398,9 | 99,7 | |
| Housing and communal services | 358,4 | 1875,7 | 12 874,0 | 7 174,0 | 7 173,0 | 100,0 | |
| Transport and communications | 200,0 | 840,0 | 2 000,0 | 1 700,0 | 1 700,0 | 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 | 13686,2 | 14534,7 | 64235,0 | 44271,8 | 44716,0 | 101,0 |
| Tax revenues | 219,6 | 514,4 | 1 681,0 | 810,0 | 1 254,2 | 154,8 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13202,3 | 13480,0 | 62 303,2 | 43 211,0 | 43 211,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 13604,7 | 13995,0 | 64235,0 | 44271,8 | 44258,0 | 100,0 |
| General public services | 10844,1 | 11350,6 | 24178,0 | 15481,8 | 15469,1 | 99,9 | |
| Social assistance and social security | 1054,2 | 1037,7 | 2071,0 | 1375,0 | 1375,0 | 100,0 | |
| Housing and communal services | 926,4 | 846,7 | 35409,0 | 25618,0 | 25616,9 | 100,0 | |
| Transport and communications | 0,0 | 0,0 | 1780,0 | 1000,0 | 1000,0 | 0,0 | |
| Other | 780,0 | 760,0 | 780,0 | 780,0 | 780,0 | 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 | 14092,0 | 18683,1 | 34745,0 | 24973,1 | 25924,5 | 103,8 |
| Tax revenues | 747,0 | 2057,6 | 2 288,0 | 1 101,0 | 2 052,4 | 186,4 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13113,0 | 15715,0 | 31 037,9 | 22 453,0 | 22 453,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 419,1 | 1 419,1 | 100,0 | |
| Expenses | 0 | 13705,7 | 16571,0 | 34745,0 | 24973,1 | 24962,7 | 100,0 |
| General public services | 10678,9 | 10731,6 | 27 102,0 | 18 922,0 | 18 918,9 | 100,0 | |
| Social assistance and social security | 0,0 | 392,6 | 851,0 | 493,0 | 486,7 | 98,7 | |
| Housing and communal services | 1328,2 | 5446,8 | 4 711,0 | 3 915,1 | 3 914,1 | 100,0 | |
| Transport and communications | 178,6 | 0,0 | 438,0 | 0,0 | 0,0 | 0,0 | |
| Other | 1520,0 | 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 | 14788,7 | 21550,9 | 151205,1 | 136676,0 | 138214,8 | 101,1 |
| Tax revenues | 1017,9 | 1361,4 | 3 351,0 | 658,0 | 1 350,4 | 205,2 | |
| 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 | 12820,0 | 19832,0 | 147 007,7 | 136 018,0 | 136 018,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 14674,8 | 20853,3 | 151205,1 | 136676,0 | 122016,1 | 89,3 |
| General public services | 8573,4 | 14413,9 | 27115,1 | 16811,0 | 16808,9 | 100,0 | |
| Social assistance and social security | 1120,3 | 1665,0 | 3172,0 | 2149,0 | 2120,0 | 98,7 | |
| Housing and communal services | 3204,1 | 1997,4 | 3663,0 | 2738,0 | 2737,6 | 100,0 | |
| Transport and communications | 300,0 | 1300,0 | 3546,0 | 2746,0 | 2745,6 | 100,0 | |
| Other | 1477,0 | 1477,0 | 113709,0 | 112232,0 | 97604,0 | 87,0 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 56901,0 | 52832,9 | 59795,9 | 38855,9 | 39898,3 | 102,7 |
| Tax revenues | 1237,6 | 1339,0 | 3 332,0 | 1 032,0 | 1 888,4 | 183,0 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 55657,6 | 51301,0 | 51 501,0 | 32 861,0 | 33 047,0 | 100,6 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 962,9 | 4 962,9 | 100,0 | |
| Expenses | 0 | 56855,9 | 51956,0 | 59795,9 | 38855,9 | 38848,5 | 100,0 |
| General public services | 11841,5 | 10728,0 | 28886,0 | 17112,0 | 17108,0 | 100,0 | |
| Education | 32339,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 1097,0 | 1461,0 | 2716,0 | 1915,0 | 1913,4 | 99,9 | |
| Housing and communal services | 8925,4 | 2742,0 | 19877,3 | 12259,3 | 12257,5 | 100,0 | |
| Transport and communications | 1186,0 | 500,0 | 1961,0 | 1240,0 | 1240,0 | 100,0 | |
| Other | 1467,0 | 36525,0 | 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 | 11910,4 | 11545,4 | 28448,0 | 16767,0 | 18346,3 | 109,4 |
| Tax revenues | 1512,6 | 2177,2 | 2 848,0 | 1 172,0 | 1 790,6 | 152,8 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 10188,0 | 8514,0 | 24 385,3 | 15 341,0 | 15 341,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 254,0 | 1 214,7 | 478,2 | |
| Expenses | 0 | 10913,3 | 9033,1 | 28448,0 | 16767,0 | 16761,9 | 100,0 |
| General public services | 9199,4 | 7893,2 | 24973,0 | 14639,0 | 14633,9 | 100,0 | |
| Housing and communal services | 713,9 | 829,9 | 1675,0 | 1008,0 | 1008,0 | 100,0 | |
| Transport and communications | 300,0 | 310,0 | 1000,0 | 320,0 | 320,0 | 100,0 | |
| Other | 700,0 | 0,0 | 800,0 | 800,0 | 800,0 | 0,0 | |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh. Tavanov | |||||||