| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of March 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of March 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for March 1, 2023 | Execution as of March 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 16316,7 | 5831,9 | 27279,2 | 78663,0 | 11952,0 | 15642,5 | 130,9 |
| Tax revenues | 571,1 | 207,2 | 568,6 | 4 560,0 | 90,0 | 562,0 | 624,4 |
| 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 | 585,7 | 1 200,0 | 0,0 | 366,0 | 0,0 |
| Transfer receipts | 14064,0 | 3813,0 | 7 629,0 | 72 903,0 | 11 862,0 | 11 862,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 0,0 | 0,0 | 2 852,5 | 0,0 |
| Expenses | 14312,8 | 3913,0 | 24167,5 | 78663,0 | 11952,0 | 11951,3 | 100,0 |
| General public services | 2813,4 | 2538,0 | 4 868,5 | 34 845,0 | 7 596,0 | 7 595,3 | 100,0 |
| Education | 10036,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 860,0 | 1043,0 | 1 416,0 | 13 004,0 | 2 053,0 | 2 053,0 | 100,0 |
| Housing and communal services | 203,4 | 332,0 | 424,0 | 3 892,0 | 803,0 | 803,0 | 100,0 |
| Transport and communications | 400,0 | 0,0 | 1 000,0 | 24 025,0 | 1 500,0 | 1 500,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 2 897,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 16 459,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 47910,4 | 8646,4 | 51547,7 | 545976,0 | 46101,5 | 50680,0 | 109,9 |
| Tax revenues | 8441,0 | -9111,4 | 2 872,0 | 40475,0 | 2784,7 | 2 843,2 | 102,1 |
| Non-tax receipts | 491,0 | 237,7 | 207,9 | 1462,0 | 221,8 | 215,8 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 20,0 | 12779,0 | 30,0 | 10,4 | 34,7 |
| Transfer receipts | 35451,0 | 11818,0 | 20201,0 | 491260,0 | 43065,0 | 43065,0 | 100,0 |
| Loan receipts | 0,0 | 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 | 4 545,6 | 0,0 |
| Expenses | 39216,3 | 7611,1 | 21187,3 | 545976,0 | 46101,5 | 40913,3 | 88,7 |
| General public services | 1812,0 | 2782,5 | 9 417,6 | 68 706,0 | 15 353,5 | 15 166,8 | 98,8 |
| Education | 32204,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2613,6 | 2582,2 | 6 386,7 | 46 364,0 | 7 268,0 | 7 266,5 | 100,0 |
| Housing and communal services | 0,0 | 200,0 | 1 383,0 | 177 438,0 | 17 120,0 | 12 120,0 | 70,8 |
| Transport and communications | 459,0 | 0,0 | 4 000,0 | 253 468,0 | 6 360,0 | 6 360,0 | 100,0 |
| Other | 0,0 | 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 | 0,0 |
| Transfers | 2127,7 | 2046,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 19862,4 | 8338,6 | 18698,5 | 119410,6 | 20434,6 | 29699,1 | 145,3 |
| Tax revenues | 1673,1 | 352,3 | 374,1 | 8 256,0 | 294,0 | 1 131,2 | 384,8 |
| Non-tax receipts | 7,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 8,0 | 0,0 | 1 100,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 14892,0 | 5516,0 | 6 863,0 | 109 695,0 | 19 781,0 | 19 781,0 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3289,4 | 2462,3 | 11 461,4 | 359,6 | 359,6 | 8 786,9 | 0,0 |
| Expenses | 14702,2 | 5514,5 | 17159,9 | 119410,6 | 20434,6 | 20411,4 | 99,9 |
| General public services | 2632,2 | 2644,5 | 3 921,1 | 38 460,0 | 9 175,0 | 9 152,5 | 99,8 |
| Education | 10523,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 362,0 | 490,0 | 581,0 | 4 901,0 | 776,0 | 776,0 | 100,0 |
| Housing and communal services | 435,0 | 880,0 | 500,0 | 9 811,0 | 724,0 | 723,3 | 99,9 |
| Transport and communications | 750,0 | 1500,0 | 2 000,0 | 56 835,0 | 1 300,0 | 1 300,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 9 044,0 | 8 100,0 | 8 100,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 10 157,8 | 359,6 | 359,6 | 359,6 | 100,0 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 2920,0 | 5256,5 | 10892,0 | 40081,0 | 9078,0 | 10375,4 | 114,3 |
| Tax revenues | 0,1 | 630,6 | 2869,5 | 4808,0 | 0,0 | 279,8 | 0,0 |
| Non-tax receipts | 68,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 150,0 | ||||
| Transfer receipts | 2851,0 | 3162,0 | 5728,0 | 35273,0 | 9078,0 | 9078,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 0,0 | 0,0 | 867,6 | 0,0 |
| Expenses | 2739,4 | 3160,9 | 5728,3 | 40081,0 | 9078,0 | 8668,6 | 95,5 |
| General public services | 2043,0 | 2011,7 | 4356,3 | 24467,0 | 6154,0 | 6044,6 | 98,2 |
| Social assistance and social security | 656,4 | 780,0 | 1070,0 | 8045,0 | 1286,0 | 1286,0 | 100,0 |
| Housing and communal services | 40,0 | 80,0 | 5,0 | 3579,0 | 538,0 | 538,0 | 100,0 |
| Transport and communications | 0,0 | 286,0 | 297,0 | 1309,0 | 800,0 | 800,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 2681,0 | 300,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 3,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 2424,7 | 2265,8 | 4803,6 | 30971,0 | 5687,0 | 6009,1 | 105,7 |
| Tax revenues | 30,3 | 61,4 | 69,2 | 838,0 | 0,0 | 91,6 | #ДЕЛ/0! |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 2394,0 | 1948,0 | 4 348,0 | 30 133,0 | 5 687,0 | 5 687,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 0,0 | 230,5 | 0,0 |
| Expenses | 2267,2 | 1946,2 | 4357,7 | 30971,0 | 5687,0 | 5667,6 | 99,7 |
| General public services | 1747,7 | 1696,0 | 4 179,8 | 27 646,0 | 5 102,0 | 5 082,6 | 99,6 |
| Education | 154,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 65,5 | 80,2 | 8,0 | 2 040,0 | 30,0 | 30,0 | 100,0 |
| Transport and communications | 300,0 | 170,0 | 169,9 | 555,0 | 555,0 | 555,0 | 100,0 |
| 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 | 3381,1 | 3527,6 | 5373,9 | 35362,7 | 5533,7 | 6363,5 | 115,0 |
| Tax revenues | 0,4 | 25,4 | 323,9 | 2 985,0 | 50,0 | 245,2 | 0,0 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 3375,0 | 3018,0 | 4 727,0 | 32 367,0 | 5 473,0 | 5 473,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 10,7 | 10,7 | 645,3 | 0,0 |
| Expenses | 3380,5 | 3014,1 | 4746,4 | 35362,7 | 5533,7 | 5533,5 | 100,0 |
| General public services | 2759,5 | 2245,1 | 3 885,4 | 27 273,0 | 5 079,0 | 5 078,8 | 100,0 |
| Social assistance and social security | 84,8 | 97,0 | 173,0 | 788,0 | 125,0 | 125,0 | 100,0 |
| Housing and communal services | 350,0 | 260,0 | 260,0 | 5 473,0 | 319,0 | 319,0 | 100,0 |
| Transport and communications | 186,2 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 10,7 | 10,7 | 10,7 | ||||
| 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 | 2567,4 | 3569,3 | 4762,9 | 89929,5 | 7604,5 | 7910,6 | 104,0 |
| Tax revenues | 20,0 | 124,5 | 86,1 | 1 662,0 | 50,0 | 36,1 | 72,2 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 2527,0 | 3116,0 | 4 150,0 | 88 264,0 | 7 551,0 | 7 551,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 3,5 | 3,5 | 323,5 | 0,0 |
| Expenses | 2174,7 | 1491,7 | 4167,3 | 89929,5 | 7604,5 | 7596,5 | 99,9 |
| General public services | 1925,2 | 1296,7 | 3 274,0 | 29 586,0 | 6 190,0 | 6 186,7 | 99,9 |
| Social assistance and social security | 249,5 | 195,0 | 473,3 | 3 150,0 | 525,0 | 524,9 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 120,0 | 2 848,0 | 586,0 | 581,4 | 99,2 |
| Transport and communications | 0,0 | 0,0 | 300,0 | 2 401,0 | 300,0 | 300,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 51 941,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 3,5 | 3,5 | 3,5 | ||||
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 2309,0 | 3092,3 | 4203,3 | 44522,0 | 2901,0 | 3430,8 | 118,3 |
| Tax revenues | 59,0 | 105,3 | 40,2 | 5 503,0 | 110,0 | 103,5 | 0,0 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 2250,0 | 1889,0 | 3 732,0 | 38 990,0 | 2 762,0 | 2 762,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 29,0 | 29,0 | 565,3 | 0,0 |
| Expenses | 2250,6 | 1787,2 | 3769,4 | 44522,0 | 2901,0 | 2868,6 | 98,9 |
| General public services | 2050,6 | 1768,0 | 3 142,4 | 31 011,0 | 2 753,0 | 2 749,6 | 99,9 |
| Social assistance and social security | 0,0 | 19,2 | 127,0 | 768,0 | 119,0 | 119,0 | 100,0 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 7 214,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 200,0 | 0,0 | 500,0 | 2 500,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Other | 0,0 | 0,0 | 0,0 | 3 000,0 | 0,0 | 0,0 | 0,0 |
| 29,0 | 29,0 | 0,0 | |||||
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 2993,9 | 2894,5 | 3602,6 | 32601,0 | 5191,0 | 6599,8 | 127,1 |
| Tax revenues | -0,4 | 145,2 | 116,8 | 1 962,0 | 0,0 | 765,4 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 2730,0 | 2209,0 | 3 235,0 | 30 639,0 | 5 191,0 | 5 191,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 0,0 | 0,0 | 642,5 | 0,0 |
| Expenses | 2693,4 | 2184,4 | 3245,9 | 32601,0 | 5191 | 5178,0 | 99,7 |
| General public services | 2449,4 | 1872,6 | 2804,6 | 27186,00 | 4654,0 | 4641,0 | 99,7 |
| Social assistance and social security | 244,0 | 236,8 | 339,3 | 2364,0 | 374,0 | 374,0 | 100,0 |
| Housing and communal services | 0,0 | 75,0 | 85,0 | 1460,0 | 163,0 | 163,0 | 100,0 |
| 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 |
| Transfers | 0,0 | 0,0 | 17,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 4063,2 | 4777,0 | 5886,3 | 35664,0 | 5209,0 | 6426,4 | 123,4 |
| Tax revenues | 43,2 | 975,5 | 85,2 | 2 662,0 | 0,0 | 307,1 | 0,0 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 3788,0 | 2891,0 | 4 382,0 | 33 002,0 | 5 209,0 | 5 209,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 0,0 | 0,0 | 910,3 | 0,0 |
| Expenses | 3759,5 | 2885,9 | 4370,2 | 35664,0 | 5209,0 | 5205,1 | 99,9 |
| General public services | 3281,6 | 2498,6 | 3 839,4 | 29 293,0 | 4 981,0 | 4 977,2 | 99,9 |
| Social assistance and social security | 0,0 | 76,9 | 113,7 | 823,0 | 130,0 | 130,0 | 100,0 |
| Housing and communal services | 299,3 | 310,4 | 417,1 | 3 363,0 | 98,0 | 97,9 | 99,9 |
| Transport and communications | 178,6 | 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 | 3287,6 | 2888,3 | 4932,1 | 40280,2 | 3563,2 | 4555,8 | 127,9 |
| Tax revenues | 58,8 | 111,8 | 52,7 | 3 470,0 | 4,0 | 503,6 | 0,0 |
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 678,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 2278,0 | 2419,0 | 4 033,0 | 36 809,0 | 3 558,0 | 3 558,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 1,2 | 1,2 | 494,2 | 0,0 |
| Expenses | 2241,0 | 2560,8 | 3995,5 | 40280,2 | 3563,2 | 3530,1 | 99,1 |
| General public services | 1736,6 | 1846,5 | 3331,3 | 29254,0 | 3059,0 | 3025,9 | 98,9 |
| Social assistance and social security | 247,0 | 314,3 | 414,2 | 3147,0 | 503,0 | 503,0 | 100,0 |
| Housing and communal services | 257,4 | 150,0 | 250,0 | 4842,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 250,0 | 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 |
| Transfers | 0,0 | 0,0 | 0,0 | 1,2 | 1,2 | 1,2 | 0,0 |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 10218,0 | 3659,4 | 10231,5 | 44430,7 | 5085,7 | 6717,1 | 132,1 |
| Tax revenues | 76,2 | 74,5 | 110,6 | 3 592,0 | 12,0 | 433,1 | 0,0 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 10136,0 | 3392,0 | 5 158,0 | 40 830,0 | 5 065,0 | 5 065,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 8,7 | 8,7 | 1 219,0 | 0,0 |
| Expenses | 8929,4 | 2891,0 | 4918,2 | 44430,7 | 5085,7 | 5078,3 | 99,9 |
| General public services | 2353,8 | 2551,0 | 4531,2 | 30188,0 | 4322,0 | 4317,5 | 99,9 |
| Education | 6000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 239,6 | 304,0 | 387,0 | 3255,0 | 455,0 | 452,2 | 99,4 |
| Housing and communal services | 336,0 | 36,0 | 0,0 | 7539,0 | 300,0 | 299,9 | 100,0 |
| 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 |
| Transfers | 0,0 | 0,0 | 0,0 | 8,7 | 8,7 | 8,7 | |
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 2516,9 | 2836,9 | 5142,2 | 29360,0 | 5320,0 | 7348,9 | 138,1 |
| Tax revenues | 0,1 | 132,7 | 60,5 | 3 903,0 | 0,0 | 936,6 | 0,0 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 2307,0 | 1850,0 | 3 867,0 | 25 457,0 | 5 320,0 | 5 320,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 0,0 | 0,0 | 1 092,3 | 0,0 |
| Expenses | 2301,0 | 1845,2 | 3863,6 | 29360,0 | 5320,0 | 5316,2 | 99,9 |
| General public services | 2175,5 | 1749,2 | 3741,5 | 26493,0 | 5320,0 | 5316,2 | 99,9 |
| Housing and communal services | 125,5 | 96,0 | 122,1 | 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 | ||||||
| executor: A. Kubenova | |||||||