| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of december 1, 2022 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of december's 1 | 2022 | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for december 1, 2022 | Execution as of december 1, 2022 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 64338,2 | 157794,6 | 219970,3 | 241272,0 | 215529,0 | 220981,2 | 102,5 |
| Tax revenues | 4150,3 | 3762,9 | 3299,1 | 3 637,0 | 3 064,0 | 4 866,2 | 158,8 |
| 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 | 149,4 | 1 000,0 | 0,0 | 2 926,1 | 0,0 |
| Transfer receipts | 59325,0 | 152350,1 | 214710,1 | 218 139,0 | 194 693,0 | 194 693,0 | 100,0 |
| Used budget balances | 862,9 | 1681,6 | 1811,7 | 18 496,0 | 17 772,0 | 18 495,9 | 104,1 |
| Expenses | 63273,6 | 152674,3 | 182103,6 | 241272,0 | 215529,0 | 215520,5 | 100,0 |
| General public services | 16 488,2 | 17738,0 | 22054,3 | 30 184,0 | 26 822,0 | 26 818,0 | 100,0 |
| Education | 36 643,0 | 43634,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4 190,8 | 5684,2 | 7859,0 | 10 987,0 | 9 764,0 | 9 763,4 | 100,0 |
| Housing and communal services | 2545,0 | 11907,3 | 5210,8 | 23 133,0 | 22 476,0 | 22 475,0 | 100,0 |
| Transport and communications | 510,0 | 73710,8 | 2461,4 | 157 612,0 | 137 111,0 | 137 108,1 | 100,0 |
| Other | 2896,6 | 0,0 | 144518,1 | 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 | 356351,1 | 1155678,9 | 481501,5 | 636089,7 | 611318,0 | 613977,9 | 100,4 |
| Tax revenues | 48120,8 | 27345,7 | 31340,7 | 33842,6 | 27535,9 | 30 461,3 | 110,6 |
| Non-tax receipts | 43,0 | 1202,5 | 1290,8 | 0,0 | 0,0 | 1 570,2 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 1200,3 | 12360,7 | 10 489,7 | 13 146,5 | 125,3 |
| Transfer receipts | 305308,0 | 420258,5 | 441967,6 | 561639,5 | 548295,5 | 540553,1 | 98,6 |
| Loan receipts | 0,0 | 703344,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 2879,3 | 3527,4 | 5702,1 | 28246,9 | 24996,9 | 28 246,8 | 113,0 |
| Expenses | 356118,5 | 1131280,1 | 422487,3 | 636089,7 | 611318,0 | 577403,0 | 94,5 |
| General public services | 22186,6 | 23582,3 | 42410,8 | 84 016,7 | 81 223,0 | 74 520,7 | 91,7 |
| Education | 125871,0 | 158863,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 14271,5 | 19252,2 | 23070,2 | 45 379,0 | 35 680,0 | 35 545,5 | 99,6 |
| Housing and communal services | 51282,7 | 691797,2 | 137818,4 | 173 846,8 | 167 966,8 | 141 803,8 | 84,4 |
| Transport and communications | 8956,9 | 232835,7 | 217141,5 | 332 847,2 | 326 448,2 | 325 533,0 | 99,7 |
| Other | 133549,8 | 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 | 66206,0 | 182601,0 | 158316,0 | 205429,8 | 169005,6 | 181010,7 | 107,1 |
| Tax revenues | 6613,3 | 5873,7 | 6069,1 | 4 330,0 | 3 963,0 | 9 361,0 | 236,2 |
| Non-tax receipts | 19,7 | 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 | 958,0 | 0,0 | 0,0 |
| Transfer receipts | 58274,0 | 82218,4 | 149776,6 | 188 638,4 | 152 623,2 | 160 179,6 | 105,0 |
| 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 | 64316,5 | 180506,9 | 143388,7 | 205429,8 | 169005,6 | 169000,2 | 100,0 |
| General public services | 16812,9 | 18648,6 | 23345,6 | 33 805,9 | 31 494,9 | 31 489,9 | 100,0 |
| Education | 30351,0 | 35709,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1494,6 | 2168,0 | 2725,0 | 4 367,0 | 3 949,0 | 3 949,0 | 100,0 |
| Housing and communal services | 10650,0 | 17101,3 | 14341,2 | 19 418,0 | 18 015,0 | 18 014,9 | 100,0 |
| Transport and communications | 927,0 | 102080,0 | 3000,0 | 132 881,1 | 100 588,9 | 100 588,6 | 100,0 |
| Other | 4081,0 | 4800,0 | 99976,9 | 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 | 23775,3 | 30295,3 | 61515,0 | 55314,0 | 56829,3 | 102,7 |
| Tax revenues | 1575,2 | 2922,9 | 4498,0 | 3799,0 | 5014,3 | 132,0 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 22129,0 | 25908,5 | 54722,5 | 49520,5 | 49520,5 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 1994,5 | 2294,5 | 115,0 | |
| Expenses | 0 | 23019,0 | 28325,4 | 61515,0 | 55314,0 | 55294,0 | 100,0 |
| General public services | 12354,5 | 17489,5 | 23587,0 | 21227,0 | 21207,5 | 99,9 | |
| Social assistance and social security | 4006,0 | 4294,0 | 7001,0 | 6269,0 | 6269,0 | 100,0 | |
| Housing and communal services | 4764,5 | 4636,7 | 12415,0 | 10606,0 | 10606,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 5797,0 | 5497,0 | 5497,0 | 100,0 | |
| Other | 1616,0 | 1616,0 | 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 | 16865,3 | 22935,7 | 33747,3 | 31314,9 | 31787,2 | 101,5 |
| Tax revenues | 784,9 | 925,8 | 713,0 | 657,0 | 872,9 | 132,9 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 16080,0 | 21753,5 | 32 647,9 | 30 527,9 | 30 527,9 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 130,0 | 386,4 | 297,2 | |
| Expenses | 0 | 16726,9 | 21773,6 | 33747,3 | 31314,9 | 31307,3 | 100,0 |
| General public services | 13349,7 | 16017,4 | 24 000,0 | 22 123,0 | 22 115,5 | 100,0 | |
| Education | 616,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 1579,2 | 4360,2 | 2 345,3 | 2 046,3 | 2 046,2 | 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 | 20351,7 | 24013,9 | 45386,4 | 41925,2 | 42994,1 | 102,5 |
| Tax revenues | 1978,0 | 1848,7 | 2 862,0 | 1 679,0 | 2 269,9 | 135,2 | |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 405,0 | 0,0 | |
| Transfer receipts | 18368,0 | 21681,0 | 42 201,4 | 39 996,2 | 39 996,2 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 250,0 | 323,0 | 129,2 | |
| Expenses | 0 | 20264,2 | 23394,9 | 45386,4 | 41925,2 | 41914,7 | 100,0 |
| General public services | 16229,9 | 16678,6 | 24 241,4 | 22 962,2 | 22 952,2 | 100,0 | |
| Social assistance and social security | 409,0 | 440,0 | 690,0 | 638,0 | 638,0 | 100,0 | |
| Housing and communal services | 2156,3 | 4595,3 | 13 090,0 | 11 627,0 | 11 626,5 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 428,0 | 428,0 | 100,0 | |
| Other | 1269,0 | 1269,0 | 6 270,0 | 6 270,0 | 6 270,0 | 100,0 | |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 20341,9 | 25487,5 | 351397,9 | 344835,9 | 346612,9 | 100,5 |
| Tax revenues | 1378,5 | 1493,7 | 1 406,0 | 402,0 | 1 693,2 | 421,2 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 18943,0 | 23665,0 | 349 465,1 | 344 433,9 | 344 392,9 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 526,8 | 0,0 | |
| Expenses | 0 | 19449,3 | 24305,6 | 351397,9 | 344835,9 | 339748,7 | 98,5 |
| General public services | 13067,0 | 16699,7 | 25 708,0 | 22 994,0 | 22 933,7 | 99,7 | |
| Social assistance and social security | 1374,0 | 1828,0 | 2 645,0 | 2 244,0 | 2 109,0 | 94,0 | |
| Housing and communal services | 2449,3 | 3472,9 | 5 891,0 | 2 726,0 | 2 726,0 | 100,0 | |
| Transport and communications | 916,0 | 783,0 | 2 831,9 | 2 549,9 | 2 549,9 | 100,0 | |
| Other | 1643,0 | 1522,0 | 314 322,0 | 314 322,0 | 309 430,1 | 98,4 | |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 18117,0 | 23219,1 | 41709,0 | 37767,1 | 40197,1 | 106,4 |
| Tax revenues | 2483,0 | 2326,1 | 5 116,0 | 3 215,1 | 5 645,2 | 175,6 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 15634,0 | 19780,0 | 36 161,8 | 34 120,8 | 34 120,8 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,2 | 431,2 | 431,1 | 100,0 | |
| Expenses | 0 | 15903,6 | 22462,8 | 41709,0 | 37767,1 | 37739,9 | 99,9 |
| General public services | 13661,3 | 15889,4 | 22 293,0 | 20 239,6 | 20 226,3 | 99,9 | |
| Social assistance and social security | 0,0 | 365,0 | 747,0 | 594,0 | 581,4 | 97,9 | |
| Housing and communal services | 1018,3 | 4113,4 | 14 774,0 | 14 255,5 | 14 254,5 | 100,0 | |
| Transport and communications | 200,0 | 1040,0 | 2 800,0 | 1 700,0 | 1 700,0 | 100,0 | |
| Other | 1024,0 | 1055,0 | 1 095,0 | 978,0 | 977,7 | 100,0 | |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 18811,3 | 24029,3 | 71847,0 | 58696,8 | 59909,5 | 102,1 |
| Tax revenues | 699,0 | 812,5 | 1 681,0 | 1 500,0 | 2 712,7 | 180,8 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 17848,0 | 22676,5 | 69 915,2 | 56 946,0 | 56 946,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 250,8 | 250,8 | 100,0 | |
| Expenses | 0 | 18245,6 | 22412,6 | 71847,0 | 58696,8 | 58672,8 | 100,0 |
| General public services | 14575,8 | 19024,2 | 24713,0 | 22164,8 | 22145,5 | 99,9 | |
| Social assistance and social security | 1419,6 | 1523,7 | 2071,0 | 1890,0 | 1887,3 | 99,9 | |
| Housing and communal services | 1470,2 | 1104,7 | 40486,0 | 32845,0 | 32843,0 | 100,0 | |
| Transport and communications | 0,0 | 0,0 | 3780,0 | 1000,0 | 1000,0 | 100,0 | |
| Other | 780,0 | 760,0 | 780,0 | 780,0 | 780,0 | 100,0 | |
| 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 | 20309,5 | 29721,1 | 34745,0 | 31702,0 | 32783,9 | 103,4 |
| Tax revenues | 1671,5 | 2724,6 | 2 288,0 | 1 550,0 | 2 631,9 | 169,8 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 18406,0 | 26086,0 | 31 037,9 | 28 732,9 | 28 732,9 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 1 419,1 | 1 419,1 | 100,0 | |
| Expenses | 0 | 19800,1 | 28270,3 | 34745,0 | 31702,0 | 31669,8 | 99,9 |
| General public services | 15883,8 | 18637,4 | 27 102,0 | 24 765,0 | 24 758,0 | 100,0 | |
| Social assistance and social security | 0,0 | 566,0 | 851,0 | 666,0 | 664,5 | 99,8 | |
| Housing and communal services | 2217,7 | 6908,3 | 4 711,0 | 4 628,0 | 4 604,3 | 99,5 | |
| 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 | 23959,5 | 31630,1 | 151205,1 | 145339,0 | 147800,1 | 101,7 |
| Tax revenues | 2577,7 | 1820,1 | 3 351,0 | 1 125,0 | 3 304,7 | 293,8 | |
| 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 | 606,0 | 678,3 | 0,0 | |
| Transfer receipts | 20431,0 | 29452,5 | 147 007,7 | 143 608,0 | 143 649,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 168,1 | 0,0 | |
| Expenses | 0 | 23718,2 | 30514,1 | 151205,1 | 145339,0 | 143405,0 | 98,7 |
| General public services | 15890,2 | 21183,0 | 27115,1 | 23199,0 | 23197,6 | 100,0 | |
| Social assistance and social security | 1468,1 | 2181,0 | 3172,0 | 2676,0 | 2676,0 | 100,0 | |
| Housing and communal services | 4130,9 | 4373,1 | 3663,0 | 2910,0 | 2908,8 | 100,0 | |
| Transport and communications | 752,0 | 1300,0 | 3546,0 | 2845,0 | 2844,6 | 100,0 | |
| Other | 1477,0 | 1477,0 | 113709,0 | 113709,0 | 111778,0 | 98,3 | |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 77401,2 | 166464,4 | 59795,9 | 52582,9 | 53810,9 | 102,3 |
| Tax revenues | 2200,8 | 2066,2 | 3 332,0 | 2 630,0 | 3 518,8 | 133,8 | |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 153,2 | 0,0 | |
| Transfer receipts | 75194,6 | 164205,3 | 51 501,0 | 44 990,0 | 45 176,0 | 100,4 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 4 962,9 | 4 962,9 | 100,0 | |
| Expenses | 0 | 76927,1 | 157598,8 | 59795,9 | 52582,9 | 52529,6 | 99,9 |
| General public services | 15699,3 | 19979,7 | 28886,0 | 24933,0 | 24884,5 | 99,8 | |
| Education | 41262,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 1478,0 | 1952,0 | 2716,0 | 2639,0 | 2636,9 | 99,9 | |
| Housing and communal services | 15834,8 | 26966,1 | 19877,3 | 17433,3 | 17430,6 | 100,0 | |
| Transport and communications | 1186,0 | 20395,9 | 1961,0 | 1248,0 | 1248,0 | 100,0 | |
| Other | 1467,0 | 88305,1 | 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 | 15155,6 | 18625,2 | 28448,0 | 24967,0 | 26698,2 | 106,9 |
| Tax revenues | 1825,8 | 2288,0 | 2 848,0 | 2 818,0 | 4 304,5 | 152,8 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13120,0 | 15483,0 | 24 385,3 | 21 179,0 | 21 179,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 970,0 | 1 214,7 | 125,2 | |
| Expenses | 0 | 14284,7 | 17020,3 | 28448,0 | 24967,0 | 24264,6 | 97,2 |
| General public services | 12254,3 | 14174,9 | 24973,0 | 21875,0 | 21853,0 | 99,9 | |
| Housing and communal services | 1030,4 | 1835,4 | 1675,0 | 1292,0 | 1291,6 | 100,0 | |
| Transport and communications | 300,0 | 310,0 | 1000,0 | 1000,0 | 320,0 | 32,0 | |
| Other | 700,0 | 700,0 | 800,0 | 800,0 | 800,0 | 100,0 | |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh. Tavanov | |||||||