| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of October 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of оctober 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for оctober 1, 2022 | Execution as of оctober 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 53605,8 | 97865,2 | 167052,2 | 221610,0 | 146911,0 | 151910,1 | 103,4 |
| Tax revenues | 3412,9 | 3196,2 | 2836,5 | 3 637,0 | 1 603,0 | 4 022,1 | 250,9 |
| 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 | 1 543,1 | 0,0 |
| Transfer receipts | 49330,0 | 92987,4 | 162404,0 | 198 477,0 | 127 849,0 | 127 849,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 17 459,0 | 18 495,9 | 105,9 |
| Expenses | 52536,8 | 96701,6 | 164479,6 | 221610,0 | 146911,0 | 146907,3 | 100,0 |
| General public services | 13 615,6 | 13995,5 | 13902,7 | 30 184,0 | 22 227,0 | 22 225,2 | 100,0 |
| Education | 30 375,0 | 37419,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 3 470,8 | 4666,2 | 6742,0 | 11 587,0 | 8 045,0 | 8 044,4 | 100,0 |
| Housing and communal services | 1868,8 | 4820,9 | 3936,9 | 23 133,0 | 3 763,0 | 3 762,1 | 100,0 |
| Transport and communications | 310,0 | 35800,0 | 1258,0 | 137 350,0 | 96 417,0 | 96 416,6 | 100,0 |
| Other | 2896,6 | 0,0 | 138640,0 | 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 | 307554,1 | 956239,3 | 270369,5 | 636089,7 | 493579,3 | 531521,0 | 107,7 |
| Tax revenues | 49015,8 | 23552,2 | 27651,1 | 33842,6 | 16252,0 | 27 706,5 | 170,5 |
| Non-tax receipts | 43,0 | 977,1 | 941,4 | 0,0 | 0,0 | 981,6 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 1072,3 | 12360,7 | 1 486,0 | 12 380,8 | 833,2 |
| Transfer receipts | 255616,0 | 337955,8 | 235002,6 | 561639,5 | 462079,3 | 462205,3 | 100,0 |
| Loan receipts | 0,0 | 590226,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 13762,0 | 28 246,8 | 205,3 |
| Expenses | 301258,5 | 941484,2 | 262326,9 | 636089,7 | 493579,3 | 491643,4 | 99,6 |
| General public services | 19341,1 | 17486,7 | 29275,1 | 84 016,7 | 65 396,7 | 65 390,8 | 100,0 |
| Education | 101587,0 | 130497,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 12104,2 | 16404,3 | 17883,9 | 45 379,0 | 29 311,0 | 29 291,9 | 99,9 |
| Housing and communal services | 28590,0 | 550354,7 | 84700,0 | 173 846,8 | 135 158,6 | 133 248,6 | 98,6 |
| Transport and communications | 8956,9 | 221791,8 | 128421,5 | 332 847,2 | 263 713,0 | 263 712,1 | 100,0 |
| Other | 130679,3 | 2822,0 | 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 | 55319,7 | 166295,3 | 101602,2 | 205429,8 | 178083,0 | 182583,6 | 102,5 |
| Tax revenues | 5775,9 | 4636,9 | 5567,9 | 4 330,0 | 3 403,0 | 9 025,9 | 265,2 |
| Non-tax receipts | 11,8 | 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 | 48233,0 | 71024,4 | 93564,0 | 188 638,4 | 162 273,6 | 162 087,6 | 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 | 53444,3 | 164903,5 | 97447,1 | 205429,8 | 178083,0 | 162136,1 | 91,0 |
| General public services | 13746,7 | 15701,6 | 16464,0 | 33 805,9 | 26 776,9 | 26 769,8 | 100,0 |
| Education | 23673,0 | 30107,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1280,6 | 1745,0 | 2189,0 | 4 367,0 | 3 315,0 | 3 315,0 | 100,0 |
| Housing and communal services | 9736,0 | 15029,7 | 8794,1 | 19 418,0 | 17 146,0 | 16 504,9 | 96,3 |
| Transport and communications | 927,0 | 97520,2 | 3000,0 | 132 881,1 | 115 887,3 | 100 588,6 | 86,8 |
| Other | 4081,0 | 4800,0 | 67000,0 | 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 | 20095,9 | 22442,7 | 61515,0 | 47508,0 | 49354,4 | 103,9 |
| Tax revenues | 1010,8 | 2515,8 | 4498,0 | 3299,0 | 4845,4 | 146,9 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 19014,0 | 18463,0 | 54722,5 | 42214,5 | 42214,5 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1994,5 | 2294,5 | 115,0 | |
| Expenses | 0 | 19847,4 | 20490,2 | 61515,0 | 47508,0 | 46506,4 | 97,9 |
| General public services | 9988,4 | 12442,0 | 23587,0 | 17948,0 | 17946,9 | 100,0 | |
| Social assistance and social security | 3270,5 | 3450,0 | 7001,0 | 5166,0 | 5166,0 | 100,0 | |
| Housing and communal services | 4694,5 | 2851,0 | 12415,0 | 10382,0 | 10382,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 5797,0 | 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 | 13064,9 | 16340,1 | 33747,3 | 27319,9 | 27971,2 | 102,4 |
| Tax revenues | 557,5 | 754,2 | 713,0 | 413,0 | 807,9 | 195,6 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 12507,0 | 15329,5 | 32 647,9 | 26 776,9 | 26 776,9 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 130,0 | 386,4 | 0,0 | |
| Expenses | 0 | 12979,4 | 15324,2 | 33747,3 | 27319,9 | 27314,7 | 100,0 |
| General public services | 10197,1 | 12581,8 | 24 000,0 | 18 658,0 | 18 653,4 | 100,0 | |
| Education | 462,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 1138,3 | 1646,4 | 2 345,3 | 1 516,3 | 1 515,7 | 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 | 18217,2 | 17555,8 | 45386,4 | 37817,0 | 39145,9 | 103,5 |
| Tax revenues | 2033,5 | 1143,6 | 2 862,0 | 401,0 | 1 782,9 | 444,6 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 16178,0 | 15928,0 | 42 201,4 | 37 166,0 | 37 040,0 | 99,7 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 250,0 | 323,0 | 0,0 | |
| Expenses | 0 | 17799,8 | 17335,7 | 45386,4 | 37817,0 | 37811,4 | 100,0 |
| General public services | 14204,0 | 12477,4 | 24 241,4 | 19 362,0 | 19 356,9 | 100,0 | |
| Social assistance and social security | 339,0 | 397,0 | 690,0 | 534,0 | 534,0 | 100,0 | |
| Housing and communal services | 1787,8 | 2901,3 | 13 090,0 | 11 223,0 | 11 222,5 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 428,0 | 428,0 | 100,0 | |
| Other | 1269,0 | 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 | 16799,6 | 17694,7 | 351397,9 | 339318,9 | 340953,6 | 100,5 |
| Tax revenues | 1016,2 | 1187,9 | 1 406,0 | 381,0 | 1 488,9 | 390,8 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 15763,0 | 16178,0 | 349 465,1 | 338 937,9 | 338 937,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 16467,2 | 17001,4 | 351397,9 | 339318,9 | 322432,2 | 95,0 |
| General public services | 10527,9 | 12504,1 | 25 708,0 | 18 672,0 | 18 638,8 | 99,8 | |
| Social assistance and social security | 1123,0 | 1510,0 | 2 645,0 | 1 731,0 | 1 688,2 | 97,5 | |
| Housing and communal services | 2257,3 | 1265,3 | 5 891,0 | 2 194,0 | 2 194,0 | 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 | 314 322,0 | 297 511,3 | 94,7 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 12045,5 | 16067,9 | 41709,0 | 28214,9 | 31977,3 | 113,3 |
| Tax revenues | 2156,5 | 1468,9 | 5 116,0 | 1 534,9 | 5 297,4 | 345,1 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 9889,0 | 13486,0 | 36 161,8 | 26 248,8 | 26 248,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 11287,8 | 15282,5 | 41709,0 | 28214,9 | 28086,0 | 99,5 |
| General public services | 9336,7 | 11189,8 | 22 293,0 | 17 117,4 | 17 114,4 | 100,0 | |
| Social assistance and social security | 0,0 | 319,0 | 747,0 | 478,0 | 469,5 | 98,2 | |
| Housing and communal services | 727,1 | 1975,7 | 14 774,0 | 7 824,5 | 7 824,4 | 100,0 | |
| Transport and communications | 200,0 | 840,0 | 2 800,0 | 1 700,0 | 1 700,0 | 100,0 | |
| Other | 1024,0 | 958,0 | 1 095,0 | 1 095,0 | 977,7 | 89,3 | |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 15350,5 | 18252,4 | 64235,0 | 45979,8 | 46317,8 | 100,7 |
| Tax revenues | 423,2 | 589,6 | 1 681,0 | 1 020,0 | 1 358,0 | 133,1 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 14663,0 | 17122,5 | 62 303,2 | 44 709,0 | 44 709,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 15037,7 | 17687,9 | 64235,0 | 45979,8 | 45967,1 | 100,0 |
| General public services | 11877,8 | 14685,6 | 24178,0 | 16983,8 | 16972,7 | 99,9 | |
| Social assistance and social security | 1177,2 | 1250,6 | 2071,0 | 1546,0 | 1545,0 | 99,9 | |
| Housing and communal services | 1202,7 | 991,7 | 35409,0 | 25653,0 | 25652,4 | 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 | 15552,2 | 22161,2 | 34745,0 | 27177,1 | 28441,5 | 104,7 |
| Tax revenues | 1310,2 | 2423,7 | 2 288,0 | 1 101,0 | 2 365,4 | 214,8 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 14010,0 | 18827,0 | 31 037,9 | 24 657,0 | 24 657,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 419,1 | 1 419,1 | 100,0 | |
| Expenses | 0 | 14807,8 | 19734,8 | 34745,0 | 27177,1 | 27162,9 | 99,9 |
| General public services | 11733,4 | 13680,6 | 27 102,0 | 21 020,0 | 21 015,5 | 100,0 | |
| Social assistance and social security | 0,0 | 441,0 | 851,0 | 558,0 | 550,0 | 98,6 | |
| Housing and communal services | 1375,8 | 5613,2 | 4 711,0 | 3 956,1 | 3 954,4 | 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 | 20454,3 | 25566,3 | 151205,1 | 139758,0 | 140690,0 | 100,7 |
| Tax revenues | 1605,5 | 1609,3 | 3 351,0 | 772,0 | 1 463,6 | 189,6 | |
| 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 | 606,0 | 678,3 | 0,0 | |
| Transfer receipts | 17898,0 | 23599,5 | 147 007,7 | 138 380,0 | 138 380,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 20163,4 | 25175,7 | 151205,1 | 139758,0 | 137818,7 | 98,6 |
| General public services | 13237,7 | 17915,1 | 27115,1 | 19722,0 | 19714,8 | 100,0 | |
| Social assistance and social security | 1243,2 | 1861,5 | 3172,0 | 2240,0 | 2239,7 | 100,0 | |
| Housing and communal services | 3905,5 | 2622,1 | 3663,0 | 2818,0 | 2817,6 | 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 | 110301,0 | 98,3 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 68505,6 | 96292,1 | 59795,9 | 44039,9 | 45256,2 | 102,8 |
| Tax revenues | 1810,2 | 1622,2 | 3 332,0 | 1 467,0 | 2 497,3 | 170,2 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 66689,6 | 94477,0 | 51 501,0 | 37 610,0 | 37 796,0 | 100,5 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 962,9 | 4 962,9 | 100,0 | |
| Expenses | 0 | 68185,8 | 93555,0 | 59795,9 | 44039,9 | 44026,0 | 100,0 |
| General public services | 13616,0 | 14357,2 | 28886,0 | 20122,0 | 20115,5 | 100,0 | |
| Education | 35185,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 1224,0 | 1643,0 | 2716,0 | 2218,0 | 2213,2 | 99,8 | |
| Housing and communal services | 15507,8 | 19314,8 | 19877,3 | 14122,3 | 14119,7 | 100,0 | |
| Transport and communications | 1186,0 | 500,0 | 1961,0 | 1248,0 | 1248,0 | 100,0 | |
| Other | 1467,0 | 57740,0 | 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 | 13309,7 | 14335,8 | 28448,0 | 19050,0 | 20060,0 | 105,3 |
| Tax revenues | 1642,9 | 2220,6 | 2 848,0 | 1 794,0 | 1 855,3 | 103,4 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 11457,0 | 11261,0 | 24 385,3 | 16 990,0 | 16 990,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 266,0 | 1 214,7 | 456,7 | |
| Expenses | 0 | 12442,1 | 11779,3 | 28448,0 | 19050,0 | 19045,6 | 100,0 |
| General public services | 10644,3 | 10601,7 | 24973,0 | 16864,0 | 16859,9 | 100,0 | |
| Housing and communal services | 797,8 | 867,6 | 1675,0 | 1066,0 | 1065,7 | 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 | 100,0 | |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh. Tavanov | |||||||