| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of February 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of February 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for February 1, 2023 | Execution as of February1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 3472,8 | 3460,8 | 21081,4 | 78663,0 | 3055,0 | 6483,2 | 212,2 |
| Tax revenues | 284,2 | 99,1 | 318,5 | 4 560,0 | 0,0 | 209,7 | 0,0 |
| Non-tax receipts | 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 | 1 200,0 | 0,0 | 366 | 0,0 |
| Transfer receipts | 1507,0 | 1550,0 | 2 267,0 | 72 903,0 | 3 055,0 | 3 055,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 0,0 | 0,0 | 2852,5 | 0,0 |
| Expenses | 1587,0 | 0,0 | 2267,0 | 78663,0 | 3055,0 | 3055,0 | 100,0 |
| General public services | 1159,0 | 0,0 | 1 927,0 | 34 845,0 | 2 083,0 | 2083,0 | 100,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Social assistance and social security | 428,0 | 0,0 | 340,0 | 13 004,0 | 972,0 | 972,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 3 892,0 | 0,0 | 0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 24 025,0 | 0,0 | 0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 2 897,0 | 0,0 | 0 | 0,0 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 8243,7 | 9326,0 | 33497,0 | 545976,0 | 8921,4 | 14582,1 | 163,5 |
| Tax revenues | 2827,3 | 862,8 | 862,8 | 40475,0 | 204,5 | 1380,7 | 675,2 |
| Non-tax receipts | 491,0 | 90,1 | 71,4 | 1462,0 | 110,9 | 59,8 | 53,9 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 12779,0 | 10,0 | 0 | 0,0 |
| Transfer receipts | 1398,0 | 2671,0 | 4316,0 | 491260,0 | 8596,0 | 8596,0 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 0,0 | 0,0 | 4545,6 | 0,0 |
| Expenses | 1706,2 | 0,0 | 4148,7 | 545976,0 | 8921,4 | 8910,9 | 99,9 |
| General public services | 760,6 | 0,0 | 3 847,5 | 68 706,0 | 4 003,4 | 3996,9 | 99,8 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Social assistance and social security | 945,6 | 0,0 | 301,2 | 46 364,0 | 1 918,0 | 1914,0 | 99,8 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 177 438,0 | 3 000,0 | 3000,0 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 253 468,0 | 0,0 | 0 | 0,0 |
| Other | 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 |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 5123,0 | 4023,6 | 13627,5 | 119051,0 | 3515,0 | 12978,5 | 369,2 |
| Tax revenues | 544,7 | 210,3 | 135,1 | 8 256,0 | 100,0 | 776,6 | 776,6 |
| Non-tax receipts | 3,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 1 100,0 | 0,0 | 0 | 0,0 |
| Transfer receipts | 1285,0 | 1351,0 | 2 031,0 | 109 695,0 | 3 415,0 | 3415,0 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Used budget balances | 3289,4 | 2462,3 | 11 461,4 | 0,0 | 0,0 | 8786,9 | 0,0 |
| Expenses | 1285,0 | 0,0 | 2070,6 | 119051,0 | 3515,0 | 3514,4 | 100,0 |
| General public services | 1093,0 | 0,0 | 1 930,6 | 38 460,0 | 3 177,0 | 3176,4 | 100,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Social assistance and social security | 192,0 | 0,0 | 140,0 | 4 901,0 | 338,0 | 338,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 9 811,0 | 0,0 | 0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 56 835,0 | 0,0 | 0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 9 044,0 | 0,0 | 0 | 0,0 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 1147,9 | 2800,4 | 6602,1 | 40081,0 | 2088,0 | 2974,8 | 142,5 |
| Tax revenues | 0,0 | 97,5 | 2599,6 | 4808,0 | 0,0 | 19,2 | 0,0 |
| Non-tax receipts | 68,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Transfer receipts | 1079,0 | 1239,0 | 1708,0 | 35273,0 | 2088,0 | 2088,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 0,0 | 0,0 | 867,6 | 0,0 |
| Expenses | 1060 | 0,0 | 1707,3 | 40081,0 | 2088,0 | 2058,2 | 98,6 |
| General public services | 727,0 | 0,0 | 1364,3 | 24467,0 | 1445,0 | 1415,2 | 97,9 |
| Social assistance and social security | 333,0 | 0,0 | 343,0 | 8045,0 | 643,0 | 643,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 3579,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 1309,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 2681,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 877,4 | 967,0 | 1645,8 | 30971,0 | 1473,0 | 1776,9 | 120,6 |
| Tax revenues | 0,0 | 8,6 | 29,4 | 838,0 | 0,0 | 73,4 | 0,0 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 877,0 | 702,0 | 1 230,0 | 30 133,0 | 1 473,0 | 1473 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 0,0 | 230,5 | 0,0 |
| Expenses | 875,3 | 0,0 | 1230,0 | 30971,0 | 1473,0 | 1469,7 | 99,8 |
| General public services | 875,3 | 0,0 | 1 230,0 | 27 646,0 | 1 473,0 | 1469,7 | 99,8 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 2 040,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 555,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 730,0 | 0,0 | 0,0 | 0,0 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 963,7 | 1509,5 | 2297,5 | 35352,0 | 1781,0 | 2434,3 | 136,7 |
| Tax revenues | 0,0 | 15,3 | 292,5 | 2 985,0 | 30,0 | 38,0 | 126,7 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 958,0 | 1010,0 | 1 682,0 | 32 367,0 | 1 751,0 | 1751 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 0,0 | 0,0 | 645,3 | 0,0 |
| Expenses | 958,0 | 0,0 | 1682,0 | 35352,0 | 1781,0 | 1726,0 | 96,9 |
| General public services | 932,0 | 0,0 | 1 590,0 | 27 273,0 | 1 718,0 | 1663 | 96,8 |
| Social assistance and social security | 26,0 | 0,0 | 92,0 | 788,0 | 63,0 | 63,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 5 473,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 445,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 1 373,0 | 0,0 | 0,0 | 0,0 |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 1030,4 | 1549,6 | 2275,9 | 89926,0 | 2135,0 | 2468,9 | 115,6 |
| Tax revenues | 0,0 | 89,8 | 48,1 | 1 662,0 | 0,0 | 10,4 | 0,0 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 1010,0 | 1131,0 | 1 701,0 | 88 264,0 | 2 135,0 | 2135 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 0,0 | 0,0 | 323,5 | 0,0 |
| Expenses | 900,1 | 0,0 | 1698,2 | 89926,0 | 2135,0 | 2100,6 | 98,4 |
| General public services | 900,1 | 0,0 | 1 441,0 | 29 586,0 | 1 580,0 | 1552,9 | 98,3 |
| Social assistance and social security | 0,0 | 0,0 | 257,2 | 3 150,0 | 275,0 | 267,7 | 97,3 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 2 848,0 | 280,0 | 280,0 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 2 401,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 51 941,0 | 0,0 | 0,0 | 0,0 |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 664,0 | 1976,0 | 1913,8 | 44493,0 | 1266,0 | 1900,0 | 150,1 |
| Tax revenues | 0,0 | 92,0 | 16,7 | 5 503,0 | 20,0 | 88,7 | 443,5 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 664,0 | 786,0 | 1 466,0 | 38 990,0 | 1 246,0 | 1246,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 0,0 | 0,0 | 565,3 | 0,0 |
| Expenses | 646,3 | 0,0 | 1464,4 | 44493,0 | 1266,0 | 1163,5 | 91,9 |
| General public services | 646,3 | 0,0 | 1 434,4 | 31 011,0 | 1 207,0 | 1108,6 | 91,8 |
| Social assistance and social security | 0,0 | 0,0 | 30,0 | 768,0 | 59,0 | 54,9 | 93,1 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 7 214,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 2 500,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 3 000,0 | 0,0 | 0,0 | 0,0 |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0,0 | 1662,1 | 1863,6 | 32601,0 | 1651,0 | 2363,6 | 143,2 |
| Tax revenues | 0,0 | 84,8 | 99,8 | 1 962,0 | 0,0 | 69,2 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 1107,0 | 1037,0 | 1 513,0 | 30 639,0 | 1 651,0 | 1651,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 0,0 | 0,0 | 642,5 | 0,0 |
| Expenses | 1083,0 | 0,0 | 1494,3 | 32601,0 | 1651,0 | 1651,0 | 100,0 |
| General public services | 961,0 | 0,0 | 1436,3 | 27186,00 | 1464,0 | 1464,0 | 100,0 |
| Social assistance and social security | 122,0 | 0,0 | 58,0 | 2364,0 | 187,0 | 187,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 1460,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 811,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 780,0 | 0,0 | 0,0 | 0,0 |
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 257,6 | 2228,6 | 3092,8 | 35664,0 | 1721,0 | 2735,8 | 159,0 |
| Tax revenues | 25,6 | 410,1 | 29,7 | 2 662,0 | 0,0 | 104,5 | 0,0 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 0,0 | 908,0 | 1 644,0 | 33 002,0 | 1 721,0 | 1721,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 0,0 | 0,0 | 910,3 | 0,0 |
| Expenses | 0,0 | 0,0 | 1640,2 | 35664,0 | 1721,0 | 1719,1 | 99,9 |
| General public services | 0,0 | 0,0 | 1 597,0 | 29 293,0 | 1 655,0 | 1653,6 | 99,9 |
| Social assistance and social security | 0,0 | 0,0 | 43,2 | 823,0 | 66,0 | 65,5 | 99,2 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 3 363,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 476,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 1 709,0 | 0,0 | 0,0 | 0,0 |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 945,0 | 1423,3 | 873,0 | 40279,0 | 1718,0 | 2245,8 | 130,7 |
| Tax revenues | 0,0 | 35,8 | 26,6 | 3 470,0 | 0,0 | 33,6 | 0,0 |
| Non-tax receipts | 915,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 30,0 | 0,0 | 678,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 0,0 | 1030,0 | 0,0 | 36 809,0 | 1 718,0 | 1718,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 0,0 | 0,0 | 494,2 | 0,0 |
| Expenses | 0,0 | 0,0 | 0,0 | 40279,0 | 1718,0 | 1718,0 | 100,0 |
| General public services | 0,0 | 0,0 | 0,0 | 29254,0 | 1467,0 | 1467,0 | 100,0 |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 3147,0 | 251,0 | 251,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 4842,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 1500,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 1536,0 | 0,0 | 0,0 | 0,0 |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 980,8 | 1187,8 | 6421,7 | 44422,0 | 2248,0 | 3542,7 | 157,6 |
| Tax revenues | 0,0 | 19,9 | 31,8 | 3 592,0 | 0,0 | 75,7 | 0,0 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| Transfer receipts | 975,0 | 975,0 | 1 427,0 | 40 830,0 | 2 248,0 | 2248,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 0,0 | 0,0 | 1219,0 | 0,0 |
| Expenses | 972,3 | 0,0 | 1427,0 | 44422,0 | 2248,0 | 2240,7 | 99,7 |
| General public services | 942,3 | 0,0 | 1403,0 | 30188,0 | 2020,0 | 2015,0 | 99,8 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 30,0 | 0,0 | 24,0 | 3255,0 | 228,0 | 225,7 | 99,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 7539,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 2040,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 1400,0 | 0,0 | 0,0 | 0,0 |
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 1024,8 | 1578,4 | 2563,5 | 29360,0 | 1478,0 | 2633,5 | 178,2 |
| Tax revenues | 0,0 | 50,2 | 10,8 | 3 903,0 | 0,0 | 63,2 | 0,0 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 815,0 | 674,0 | 1 338,0 | 25 457,0 | 1 478,0 | 1478,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 0,0 | 0,0 | 1092,3 | 0,0 |
| Expenses | 814,9 | 0,0 | 1335,6 | 29360,0 | 1478,0 | 1476,4 | 99,9 |
| General public services | 814,9 | 0,0 | 1335,6 | 26493,0 | 1478,0 | 1476,4 | 99,9 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 1707,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 330,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 830,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||