| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of november's 1, 2022 | ||||||||
| thousand tenge | ||||||||
| Name | ACTUAL EXECUTION as of november's 1 | 2022 | % of execution | |||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for november's 1, 2022 | Execution as of november's 1, 2022 | |||
| 1240757 Office of the akim of the Zhaysan rural district | ||||||||
| Receipts | 58669,8 | 151653,7 | 217139,4 | 221610,0 | 211334,8 | 217268,2 | 102,8 | |
| Tax revenues | 3859,9 | 3499,0 | 3093,7 | 3 637,0 | 2 128,0 | 4 431,4 | 208,2 | |
| 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 | 2 743,1 | 0,0 | |
| Transfer receipts | 53947,0 | 146473,1 | 212234,0 | 198 477,0 | 191 597,8 | 191 597,8 | 100,0 | |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 17 609,0 | 18 495,9 | 105,0 | |
| Expenses | 57662,2 | 108680,6 | 172405,9 | 221610,0 | 211334,8 | 211329,5 | 100,0 | |
| General public services | 14 850,4 | 15614,9 | 18685,9 | 30 184,0 | 24 424,8 | 24 421,0 | 100,0 | |
| Education | 33 871,0 | 40618,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 3 789,8 | 5145,2 | 7316,0 | 11 587,0 | 9 014,0 | 9 013,4 | 100,0 | |
| Housing and communal services | 1944,4 | 11502,5 | 4503,2 | 23 133,0 | 22 133,0 | 22 132,1 | 100,0 | |
| Transport and communications | 310,0 | 35800,0 | 1258,0 | 137 350,0 | 136 407,0 | 136 407,0 | 100,0 | |
| Other | 2896,6 | 0,0 | 140642,8 | 2 897,0 | 2 897,0 | 2 897,0 | 100,0 | |
| 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 | 327102,1 | 1055259,0 | 346769,2 | 636089,7 | 549936,2 | 574567,4 | 104,5 | |
| Tax revenues | 52526,8 | 25791,8 | 29643,3 | 33842,6 | 18806,0 | 29 146,8 | 155,0 | |
| Non-tax receipts | 43,0 | 1108,0 | 1034,9 | 0,0 | 0,0 | 1 131,3 | 0,0 | |
| Sale of fixed capital | 0,0 | 0,0 | 1112,3 | 12360,7 | 2 336,0 | 12 380,8 | 530,0 | |
| Transfer receipts | 271653,0 | 389550,2 | 309276,6 | 561639,5 | 511404,3 | 503661,7 | 98,5 | |
| Loan receipts | 0,0 | 635281,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 17389,9 | 28 246,8 | 162,4 | |
| Expenses | 320035,5 | 1028513,7 | 329948,0 | 636089,7 | 549936,2 | 507103,4 | 92,2 | |
| General public services | 21031,6 | 21185,2 | 39118,8 | 84 016,7 | 70 942,7 | 69 703,8 | 98,3 | |
| Education | 111648,0 | 146790,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 13196,7 | 17788,5 | 21419,6 | 45 379,0 | 32 846,0 | 32 598,7 | 99,2 | |
| Housing and communal services | 31687,3 | 616008,5 | 102336,3 | 173 846,8 | 143 655,5 | 138 460,8 | 96,4 | |
| Transport and communications | 8956,9 | 221791,8 | 165026,9 | 332 847,2 | 302 492,0 | 266 340,1 | 88,0 | |
| Other | 133515,0 | 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 | 61343,4 | 175697,3 | 142754,5 | 205429,8 | 173918,4 | 186017,6 | 107,0 | |
| Tax revenues | 6164,6 | 5466,0 | 5807,3 | 4 330,0 | 3 663,0 | 9 138,9 | 249,5 | |
| Non-tax receipts | 15,8 | 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 | 942,0 | 0,0 | 0,0 | |
| Transfer receipts | 53864,0 | 75722,4 | 134476,9 | 188 638,4 | 157 852,0 | 165 408,6 | 104,8 | |
| Loan receipts | 0,0 | 91204,9 | 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 | 59394,0 | 173597,6 | 128639,5 | 205429,8 | 173918,4 | 165605,7 | 95,2 | |
| General public services | 14947,4 | 17191,6 | 21019,5 | 33 805,9 | 29 269,9 | 29 264,4 | 100,0 | |
| Education | 27892,0 | 32901,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 1427,6 | 1928,0 | 2470,0 | 4 367,0 | 3 690,0 | 3 580,0 | 97,0 | |
| Housing and communal services | 10119,0 | 15524,5 | 9749,2 | 19 418,0 | 17 215,0 | 17 214,9 | 100,0 | |
| Transport and communications | 927,0 | 101252,5 | 3000,0 | 132 881,1 | 108 785,7 | 100 588,6 | 92,5 | |
| Other | 4081,0 | 4800,0 | 92400,8 | 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 | 22120,9 | 25800,4 | 61515,0 | 53830,0 | 55605,2 | 103,3 | |
| Tax revenues | 1408,8 | 2595,5 | 4498,0 | 3449,0 | 4924,2 | 142,8 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 20641,0 | 21741,0 | 54722,5 | 48386,5 | 48386,5 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1994,5 | 2294,5 | 115,0 | ||
| Expenses | 0 | 21479,6 | 23945,8 | 61515,0 | 53830,0 | 52754,9 | 98,0 | |
| General public services | 11225,4 | 14032,6 | 23587,0 | 19345,0 | 19344,4 | 100,0 | ||
| Social assistance and social security | 3636,0 | 3772,0 | 7001,0 | 5851,0 | 5777,0 | 98,7 | ||
| Housing and communal services | 4724,2 | 4394,0 | 12415,0 | 10422,0 | 10422,0 | 100,0 | ||
| Transport and communications | 278,0 | 286,0 | 5797,0 | 5497,0 | 5497,0 | 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 | 15098,4 | 20598,4 | 33747,3 | 29291,9 | 29866,7 | 102,0 | |
| Tax revenues | 667,0 | 788,5 | 713,0 | 494,0 | 812,4 | 164,5 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14431,0 | 19553,5 | 32 647,9 | 28 667,9 | 28 667,9 | 100,0 | ||
| Used budget balances | 0,0 | 256,4 | 386,4 | 130,0 | 386,4 | 297,2 | ||
| Expenses | 0 | 14985,4 | 19804,1 | 33747,3 | 29291,9 | 29286,4 | 100,0 | |
| General public services | 11801,9 | 14255,8 | 24 000,0 | 20 163,0 | 20 158,0 | 100,0 | ||
| Education | 539,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1462,5 | 4152,3 | 2 345,3 | 1 983,3 | 1 982,8 | 100,0 | ||
| Transport and communications | 500,0 | 815,0 | 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 | 19328,4 | 20877,5 | 45386,4 | 39755,2 | 40897,0 | 102,9 | |
| Tax revenues | 2280,7 | 1332,3 | 2 862,0 | 755,0 | 1 823,8 | 241,6 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17042,0 | 19061,0 | 42 201,4 | 38 750,2 | 38 750,2 | 100,0 | ||
| Used budget balances | 0,0 | 484,2 | 323,0 | 250,0 | 323,0 | 129,2 | ||
| Expenses | 0 | 18904,4 | 19412,5 | 45386,4 | 39755,2 | 39661,0 | 99,8 | |
| General public services | 15166,5 | 13154,2 | 24 241,4 | 21 190,2 | 21 105,3 | 99,6 | ||
| Social assistance and social security | 381,0 | 397,0 | 690,0 | 585,0 | 576,2 | 98,5 | ||
| Housing and communal services | 1887,9 | 4301,3 | 13 090,0 | 11 282,0 | 11 281,5 | 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 | 18994,7 | 20883,3 | 351397,9 | 341567,9 | 343308,3 | 100,5 | |
| Tax revenues | 1224,3 | 1338,5 | 1 406,0 | 394,0 | 1 607,6 | 408,0 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17750,0 | 19216,0 | 349 465,1 | 341 173,9 | 341 173,9 | 100,0 | ||
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | ||
| Expenses | 0 | 17972,2 | 19659,2 | 351397,9 | 341567,9 | 326162,0 | 95,5 | |
| General public services | 11877,6 | 14803,3 | 25 708,0 | 20 580,0 | 20 550,9 | 99,9 | ||
| Social assistance and social security | 1249,0 | 1669,0 | 2 645,0 | 1 904,0 | 1 896,2 | 99,6 | ||
| Housing and communal services | 2286,6 | 1464,9 | 5 891,0 | 2 362,0 | 2 362,0 | 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 | 298 953,0 | 95,1 | ||
| 1240836 Office of the akim of the Karachay rural district | ||||||||
| Receipts | 0 | 13843,6 | 20489,5 | 41709,0 | 34386,0 | 38197,6 | 111,1 | |
| Tax revenues | 2304,6 | 1824,5 | 5 116,0 | 1 535,0 | 5 346,7 | 348,3 | ||
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 11539,0 | 17552,0 | 36 161,8 | 32 419,8 | 32 419,8 | 100,0 | ||
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | ||
| Expenses | 0 | 13036,8 | 19456,6 | 41709,0 | 34386,0 | 34287,2 | 99,7 | |
| General public services | 11058,2 | 14000,9 | 22 293,0 | 18 960,6 | 18 883,8 | 99,6 | ||
| Social assistance and social security | 0,0 | 342,0 | 747,0 | 535,0 | 527,5 | 98,6 | ||
| Housing and communal services | 754,6 | 3315,7 | 14 774,0 | 12 212,4 | 12 198,2 | 99,9 | ||
| 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 | 978,0 | 977,7 | 100,0 | ||
| 1240837 Office of the akim of the Kurmansai aul district | ||||||||
| Receipts | 0 | 16631,9 | 20778,3 | 64235,0 | 56670,8 | 56821,1 | 100,3 | |
| Tax revenues | 558,6 | 696,5 | 1 681,0 | 1 290,0 | 1 440,3 | 111,7 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 15809,0 | 19541,5 | 62 303,2 | 55 130,0 | 55 130,0 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | ||
| Expenses | 0 | 16311,0 | 20143,5 | 64235,0 | 56670,8 | 56634,5 | 99,9 | |
| General public services | 12978,5 | 16930,3 | 24178,0 | 20376,8 | 20344,5 | 99,8 | ||
| Social assistance and social security | 1300,2 | 1389,7 | 2071,0 | 1719,0 | 1717,3 | 99,9 | ||
| Housing and communal services | 1252,3 | 1063,5 | 35409,0 | 32778,0 | 32775,7 | 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 | 17083,1 | 26924,0 | 34745,0 | 29509,1 | 30429,6 | 103,1 | |
| Tax revenues | 1444,1 | 2542,5 | 2 288,0 | 1 515,0 | 2 435,5 | 160,8 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 15407,0 | 23471,0 | 31 037,9 | 26 575,0 | 26 575,0 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 419,1 | 1 419,1 | 100,0 | ||
| Expenses | 0 | 16621,6 | 25235,6 | 34745,0 | 29509,1 | 29496,3 | 100,0 | |
| General public services | 12971,6 | 16079,4 | 27 102,0 | 22 918,0 | 22 908,3 | 100,0 | ||
| Social assistance and social security | 0,0 | 511,9 | 851,0 | 573,0 | 572,2 | 99,9 | ||
| Housing and communal services | 1951,4 | 6485,7 | 4 711,0 | 4 375,1 | 4 372,8 | 99,9 | ||
| Transport and communications | 178,6 | 578,6 | 438,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 1520,0 | 1580,0 | 1 643,0 | 1 643,0 | 1 643,0 | 100,0 | ||
| 1240839 Office of the akim of the Rodnikovsky rural district | ||||||||
| Receipts | 0 | 22640,9 | 29016,4 | 151205,1 | 141597,0 | 142400,4 | 100,6 | |
| Tax revenues | 2413,1 | 1766,4 | 3 351,0 | 964,0 | 1 527,0 | 158,4 | ||
| 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 | 19277,0 | 26892,5 | 147 007,7 | 140 027,0 | 140 027,0 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | ||
| Expenses | 0 | 21788,6 | 28488,8 | 151205,1 | 141597,0 | 139664,1 | 98,6 | |
| General public services | 14690,4 | 19527,4 | 27115,1 | 21333,0 | 21332,3 | 100,0 | ||
| Social assistance and social security | 1368,1 | 2061,0 | 3172,0 | 2424,0 | 2423,6 | 100,0 | ||
| Housing and communal services | 3953,1 | 4123,4 | 3663,0 | 2862,0 | 2861,6 | 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 | 72992,9 | 151214,8 | 59795,9 | 47925,9 | 48831,9 | 101,9 | |
| Tax revenues | 2062,5 | 1839,3 | 3 332,0 | 1 877,0 | 2 597,0 | 138,4 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 70924,6 | 149182,6 | 51 501,0 | 41 086,0 | 41 272,0 | 100,5 | ||
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 962,9 | 4 962,9 | 100,0 | ||
| Expenses | 0 | 72392,4 | 118256,8 | 59795,9 | 47925,9 | 47862,4 | 99,9 | |
| General public services | 14681,6 | 18180,0 | 28886,0 | 22030,0 | 21971,2 | 99,7 | ||
| Education | 38019,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1351,0 | 1819,0 | 2716,0 | 2454,0 | 2452,2 | 99,9 | ||
| Housing and communal services | 15687,8 | 24865,0 | 19877,3 | 15864,3 | 15861,4 | 100,0 | ||
| Transport and communications | 1186,0 | 500,0 | 1961,0 | 1248,0 | 1248,0 | 100,0 | ||
| Other | 1467,0 | 72892,8 | 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 | 14105,6 | 16585,5 | 28448,0 | 20848,0 | 21259,2 | 102,0 | |
| Tax revenues | 1734,8 | 2284,3 | 2 848,0 | 2 381,0 | 1 855,5 | 77,9 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 12161,0 | 13447,0 | 24 385,3 | 18 189,0 | 18 189,0 | 100,0 | ||
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 278,0 | 1 214,7 | 436,9 | ||
| Expenses | 0 | 13244,4 | 14056,7 | 28448,0 | 20848,0 | 20843,9 | 100,0 | |
| General public services | 11382,3 | 12734,6 | 24973,0 | 18532,0 | 18528,0 | 100,0 | ||
| Housing and communal services | 862,1 | 1012,1 | 1675,0 | 1196,0 | 1195,9 | 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 | ||||||||