| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of April 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of April 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for April 1, 2023 | Execution as of April 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 59017,3 | 9043,1 | 32644,7 | 78663,0 | 20880,0 | 23242,5 | 111,3 |
| Tax revenues | 727,7 | 649,4 | 1 911,1 | 4 560,0 | 643,0 | 3 396,4 | 528,2 |
| 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 | 585,7 | 1 200,0 | 0,0 | 716,6 | 0,0 |
| Transfer receipts | 56608,0 | 6582,0 | 11 652,0 | 72 903,0 | 20 237,0 | 16 277,0 | 80,4 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 0,0 | 0,0 | 2 852,5 | 0,0 |
| Expenses | 55291,7 | 6872,3 | 28274,7 | 78663,0 | 20880,0 | 16736,3 | 80,2 |
| General public services | 4347,9 | 4249,3 | 7 077,5 | 34 845,0 | 12 140,0 | 9 972,0 | 82,1 |
| Education | 13649,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1264,0 | 1574,0 | 2 060,0 | 13 004,0 | 4 103,0 | 3 078,0 | 75,0 |
| Housing and communal services | 330,8 | 549,0 | 678,2 | 3 892,0 | 1 387,0 | 1 286,3 | 92,7 |
| Transport and communications | 35700,0 | 500,0 | 2 000,0 | 24 025,0 | 3 250,0 | 2 400,0 | 73,8 |
| 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 | 0,0 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 78202,5 | 33509,7 | 82889,3 | 545976,0 | 86183,8 | 82843,8 | 96,1 |
| Tax revenues | 10401,1 | 1886,7 | 9 484,2 | 40475,0 | 7370,2 | 14 478,1 | 196,4 |
| Non-tax receipts | 491,0 | 335,9 | 312,3 | 1462,0 | 443,6 | 300,7 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 20,0 | 12779,0 | 380,0 | 10,4 | 2,7 |
| Transfer receipts | 63783,0 | 25585,0 | 44826,0 | 491260,0 | 77990,0 | 63509,0 | 81,4 |
| 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 | 65915,2 | 26969,8 | 46562,3 | 545976,0 | 86183,8 | 66472,7 | 77,1 |
| General public services | 4171,4 | 8811,2 | 16 524,3 | 68 706,0 | 26 592,8 | 19 646,4 | 73,9 |
| Education | 48704,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4206,1 | 5398,1 | 9 848,0 | 46 364,0 | 14 891,0 | 11 237,1 | 75,5 |
| Housing and communal services | 1747,0 | 7244,3 | 7 540,0 | 177 438,0 | 25 790,0 | 20 659,5 | 80,1 |
| Transport and communications | 4959,0 | 3469,8 | 12 650,0 | 253 468,0 | 18 910,0 | 14 929,7 | 79,0 |
| 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 | 27311,1 | 13185,8 | 26344,9 | 119410,6 | 31180,6 | 39228,1 | 125,8 |
| Tax revenues | 1719,8 | 1183,5 | 3 582,5 | 8 256,0 | 1 270,0 | 4 521,2 | 356,0 |
| 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 | 22294,0 | 9532,0 | 11 301,0 | 109 695,0 | 29 551,0 | 25 920,0 | 87,7 |
| 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 | 2 443,5 |
| Expenses | 21212,1 | 9531,2 | 21890,1 | 119410,6 | 31180,6 | 26813,1 | 86,0 |
| General public services | 4236,1 | 4165,2 | 7 200,3 | 38 460,0 | 16 103,0 | 12 724,5 | 79,0 |
| Education | 13317,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 541,0 | 743,0 | 886,0 | 4 901,0 | 1 541,0 | 1 153,0 | 74,8 |
| Housing and communal services | 1618,0 | 1623,0 | 1 146,0 | 9 811,0 | 1 957,0 | 1 356,0 | 69,3 |
| Transport and communications | 1500,0 | 3000,0 | 2 500,0 | 56 835,0 | 3 120,0 | 3 120,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 9 044,0 | 8 100,0 | 8 100,0 | 100,0 |
| 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 | 4686,2 | 7086,9 | 14147,1 | 40081,0 | 16387,0 | 14021,4 | 85,6 |
| Tax revenues | 320,1 | 762,0 | 3572,6 | 4808,0 | 573,0 | 957,8 | 1,7 |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 4295,0 | 4861,0 | 8280,0 | 0,0 | 0,0 | 150,0 | 0,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 35273,0 | 15814,0 | 12046 | 76,2 |
| Used budget balances | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 867,6 | 0,0 |
| Expenses | 4315,3 | 4863,7 | 8288,7 | 40081,0 | 16387,0 | 11687,3 | 71,3 |
| General public services | 3273,3 | 3287,5 | 6376,7 | 24467,0 | 10036,0 | 7955,5 | 79,3 |
| Social assistance and social security | 998,2 | 1167,0 | 1605,0 | 8045,0 | 2572,0 | 1917,4 | 74,5 |
| Housing and communal services | 43,8 | 120,0 | 10,0 | 3579,0 | 1979,0 | 758 | 38,3 |
| Transport and communications | 0,0 | 286,0 | 297,0 | 1309,0 | 800,0 | 800 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 2681,0 | 1000,0 | 256,4 | 0,0 |
| Transfers | 0,0 | 3,2 | 0,0 | 0,0 | 0,0 | 0 | 0,0 |
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 3774,1 | 3619,8 | 7716,1 | 30971,0 | 10696,0 | 8065,8 | 75,4 |
| Tax revenues | 64,7 | 125,4 | 206,7 | 838,0 | 0,0 | 452,3 | 0,0 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 3709,0 | 3238,0 | 7 123,0 | 30 133,0 | 10 696,0 | 7 383,0 | 69,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 0,0 | 230,5 | 0,0 |
| Expenses | 3773,6 | 3233,2 | 7132,6 | 30971,0 | 10696,0 | 7376,5 | 69,0 |
| General public services | 3103,6 | 2730,5 | 6 705,4 | 27 646,0 | 8 411,0 | 6 720,5 | 79,9 |
| Education | 231,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 139,0 | 162,7 | 87,2 | 2 040,0 | 1 000,0 | 101,0 | 10,1 |
| Transport and communications | 300,0 | 340,0 | 340,0 | 555,0 | 555,0 | 555,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 730,0 | 730,0 | 0,0 | 0,0 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 6485,6 | 4757,9 | 8323,9 | 35362,7 | 10870,7 | 9683,4 | 89,1 |
| Tax revenues | 133,9 | 108,7 | 510,9 | 2 985,0 | 80,0 | 866,1 | 10,8 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 6346,0 | 4165,0 | 7 490,0 | 32 367,0 | 10 780,0 | 8 172,0 | 75,8 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 10,7 | 10,7 | 645,3 | 0,0 |
| Expenses | 6478,6 | 4164,2 | 7512,7 | 35362,7 | 10870,7 | 8251,8 | 75,9 |
| General public services | 5693,0 | 3324,2 | 5 983,2 | 27 273,0 | 9 566,0 | 7 493,4 | 78,3 |
| Social assistance and social security | 126,0 | 143,0 | 220,0 | 788,0 | 250,0 | 188,0 | 75,2 |
| Housing and communal services | 459,6 | 285,0 | 881,5 | 5 473,0 | 1 044,0 | 559,7 | 53,6 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 1 373,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 10,7 | 10,7 | 10,7 | 100,0 |
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 3903,4 | 3844,3 | 9104,4 | 89929,5 | 14302,5 | 12260,5 | 85,7 |
| Tax revenues | 42,0 | 272,5 | 441,6 | 1 662,0 | 258,0 | 742,0 | 287,6 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 3841,0 | 3243,0 | 8 136,0 | 88 264,0 | 14 041,0 | 11 195,0 | 79,7 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 3,5 | 3,5 | 323,5 | 0,0 |
| Expenses | 3272,0 | 3242,5 | 8170,3 | 89929,5 | 14302,5 | 11344,2 | 79,3 |
| General public services | 2916,8 | 2558,5 | 5 068,0 | 29 586,0 | 10 982,0 | 8 682,3 | 79,1 |
| Social assistance and social security | 355,2 | 465,0 | 565,3 | 3 150,0 | 1 111,0 | 852,4 | 76,7 |
| Housing and communal services | 0,0 | 19,0 | 528,0 | 2 848,0 | 1 356,0 | 956,0 | 70,5 |
| Transport and communications | 0,0 | 200,0 | 300,0 | 2 401,0 | 850,0 | 850,0 | 100,0 |
| Other | 0,0 | 0,0 | 1 709,0 | 51 941,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 3,5 | 3,5 | 3,5 | 100,0 |
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 3871,3 | 4502,4 | 5769,9 | 44522,0 | 9865,0 | 9114,6 | 92,4 |
| Tax revenues | 488,3 | 363,4 | 211,8 | 5 503,0 | 1 668,0 | 954,3 | 0,6 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 3383,0 | 3026,0 | 5 127,0 | 38 990,0 | 8 168,0 | 7 595,0 | 93,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 29,0 | 29,0 | 565,3 | 1 949,3 |
| Expenses | 3615,8 | 3022,2 | 5342,7 | 44522,0 | 9865,0 | 6952,8 | 70,5 |
| General public services | 3286,8 | 2872,2 | 4 658,7 | 31 011,0 | 9 005,0 | 6 863,8 | 76,2 |
| Social assistance and social security | 0,0 | 30,0 | 184,0 | 768,0 | 237,0 | 0,0 | 0,0 |
| Housing and communal services | 129,0 | 120,0 | 0,0 | 7 214,0 | 94,0 | 60,0 | 63,8 |
| Transport and communications | 200,0 | 0,0 | 500,0 | 2 500,0 | 500,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 3 000,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 29,0 | 29,0 | 29,0 | 100,0 |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 4586,6 | 4045,5 | 5583,7 | 32601,0 | 9658,0 | 9433,0 | 97,7 |
| Tax revenues | 77,3 | 219,2 | 209,9 | 1 962,0 | 0,0 | 1 239,6 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 4245,0 | 3286,0 | 5 123,0 | 30 639,0 | 9 658,0 | 7 550,0 | 78,2 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 0,0 | 0,0 | 642,5 | 0,0 |
| Expenses | 4241,8 | 3268,3 | 5134,4 | 32601,0 | 9658,0 | 7501,2 | 77,7 |
| General public services | 3792,6 | 2760,5 | 4414,4 | 27186,0 | 8455,0 | 6626,8 | 78,4 |
| Social assistance and social security | 366,0 | 362,8 | 513,0 | 2364,0 | 749,0 | 561,0 | 74,9 |
| Housing and communal services | 83,2 | 145,0 | 190,0 | 1460,0 | 454,0 | 313,4 | 69,0 |
| 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 | 5220,4 | 6288,1 | 9002,1 | 35664,0 | 12865,0 | 11607,8 | 90,2 |
| Tax revenues | 176,4 | 1126,6 | 551,0 | 2 662,0 | 125,0 | 1 375,5 | 0,0 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 4812,0 | 4251,0 | 7 032,0 | 33 002,0 | 12 740,0 | 9 322,0 | 73,2 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 0,0 | 0,0 | 910,3 | 0,0 |
| Expenses | 4869,0 | 4245,8 | 7028,3 | 35664,0 | 12865,0 | 9363,1 | 72,8 |
| General public services | 4342,3 | 3653,8 | 6 218,9 | 29 293,0 | 11 896,0 | 8 929,9 | 75,1 |
| Social assistance and social security | 0,0 | 120,9 | 173,7 | 823,0 | 261,0 | 195,6 | 74,9 |
| Housing and communal services | 348,1 | 471,1 | 635,7 | 3 363,0 | 508,0 | 237,6 | 46,8 |
| Transport and communications | 178,6 | 0,0 | 0,0 | 476,0 | 200,0 | 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 | 4767,9 | 4982,5 | 7363,5 | 40280,2 | 10527,2 | 10769,6 | 102,3 |
| Tax revenues | 124,1 | 396,0 | 310,1 | 3 470,0 | 12,0 | 1 895,4 | 158,0 |
| 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 | 3693,0 | 4229,0 | 6 207,0 | 36 809,0 | 10 514,0 | 8 380,0 | 79,7 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 1,2 | 1,2 | 494,2 | 0,0 |
| Expenses | 3681,7 | 4525,2 | 6256,6 | 40280,2 | 10527,2 | 8363,8 | 79,4 |
| General public services | 2951,7 | 3179,3 | 5172,6 | 29254,0 | 8640,0 | 6806,6 | 78,8 |
| Social assistance and social security | 372,0 | 545,9 | 634,0 | 3147,0 | 1006,0 | 756,0 | 75,1 |
| Housing and communal services | 358,0 | 300,0 | 250,0 | 4842,0 | 80,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 500,0 | 200,0 | 1500,0 | 800,0 | 800,0 | 100,0 |
| 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 | 100,0 |
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 19573,4 | 6663,4 | 12726,6 | 44430,7 | 15135,7 | 12207,8 | 80,7 |
| Tax revenues | 93,6 | 209,5 | 386,7 | 3 592,0 | 246,0 | 1 536,8 | 6,2 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 19474,0 | 6261,0 | 7 377,0 | 40 830,0 | 14 881,0 | 9 452,0 | 63,5 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 8,7 | 8,7 | 1 219,0 | 14 011,5 |
| Expenses | 18186,5 | 6345,5 | 12298,6 | 44430,7 | 15135,7 | 9794,7 | 64,7 |
| General public services | 5372,2 | 3624,5 | 6200,0 | 30188,0 | 9500,0 | 7195,6 | 75,7 |
| Education | 11148,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 362,8 | 454,0 | 645,0 | 3255,0 | 1022,0 | 793,9 | 77,7 |
| Housing and communal services | 803,5 | 300,0 | 0,0 | 7539,0 | 2205,0 | 796,5 | 36,1 |
| Transport and communications | 500,0 | 500,0 | 624,0 | 2040,0 | 1000,0 | 1000,0 | 100,0 |
| Other | 0,0 | 1467,0 | 0,0 | 1400,0 | 1400,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 4829,6 | 8,7 | 8,7 | 8,7 | 100,0 |
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 4371,2 | 5238,9 | 8716,1 | 29360,0 | 9207,0 | 9947,8 | 108,0 |
| Tax revenues | 40,4 | 1018,7 | 1 187,4 | 3 903,0 | 153,0 | 1 529,5 | 0,0 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 4121,0 | 3366,0 | 6 314,0 | 25 457,0 | 9 054,0 | 7 326,0 | 80,9 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 0,0 | 0,0 | 1 092,3 | 0,0 |
| Expenses | 4090,9 | 3363,1 | 6311,0 | 29360,0 | 9207,0 | 7109,2 | 77,2 |
| General public services | 3613,3 | 2955,7 | 5731,4 | 26493,0 | 8877,0 | 7109,2 | 80,1 |
| Housing and communal services | 177,6 | 97,4 | 259,6 | 1707,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 300,0 | 310,0 | 320,0 | 330,0 | 330,0 | 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. Ismagulova | |||||||