| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of May 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of May 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for May 1, 2023 | Execution as of May 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 64061,6 | 11820,3 | 37638,4 | 78663,0 | 20609,0 | 28036,1 | 136,0 |
| Tax revenues | 892,0 | 1326,6 | 2 503,3 | 4 560,0 | 643,0 | 3 952,0 | 614,6 |
| 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 | 608,2 | 1 200,0 | 0,0 | 1 265,6 | 0,0 |
| Transfer receipts | 61488,0 | 8682,0 | 16 031,0 | 72 903,0 | 19 966,0 | 19 966,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 0,0 | 0,0 | 2 852,5 | 0,0 |
| Expenses | 62131,8 | 9115,6 | 32835,2 | 78663,0 | 20609,0 | 20606,8 | 100,0 |
| General public services | 5594,2 | 5527,3 | 9 305,2 | 34 845,0 | 12 723,0 | 12 721,4 | 100,0 |
| Education | 18612,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1679,0 | 2095,0 | 3 206,0 | 13 004,0 | 4 107,0 | 4 107,0 | 100,0 |
| Housing and communal services | 446,6 | 693,3 | 865,0 | 3 892,0 | 1 379,0 | 1 378,4 | 100,0 |
| Transport and communications | 35800,0 | 800,0 | 3 000,0 | 24 025,0 | 2 400,0 | 2 400,0 | 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 | 0,0 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 99756,7 | 61389,5 | 110927,5 | 545976,0 | 98059,8 | 117863,2 | 120,2 |
| Tax revenues | 11407,3 | 17503,9 | 16 145,3 | 40475,0 | 9016,2 | 24 751,0 | 274,5 |
| Non-tax receipts | 491,0 | 454,6 | 426,4 | 1462,0 | 443,6 | 336,2 | 75,8 |
| Sale of fixed capital | 0,0 | 967,9 | 20,0 | 12779,0 | 380,0 | 10,4 | 2,7 |
| Transfer receipts | 84331,0 | 36761,0 | 66089,0 | 491260,0 | 88220,0 | 88220,0 | 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 | 87739,0 | 39551,9 | 66657,2 | 545976,0 | 98059,8 | 96545,6 | 98,5 |
| General public services | 6715,8 | 12679,2 | 23 099,4 | 68 706,0 | 26 342,8 | 26 117,7 | 99,1 |
| Education | 63754,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 6001,1 | 7198,0 | 13 060,8 | 46 364,0 | 15 017,0 | 15 008,4 | 99,9 |
| Housing and communal services | 4181,4 | 10256,3 | 13 597,0 | 177 438,0 | 27 790,0 | 26 509,5 | 95,4 |
| Transport and communications | 4959,0 | 7372,0 | 16 900,0 | 253 468,0 | 28 910,0 | 28 910,0 | 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 | 29287,5 | 18098,0 | 36490,8 | 119410,6 | 31377,6 | 45495,3 | 145,0 |
| Tax revenues | 1818,2 | 2791,7 | 6 071,4 | 8 256,0 | 821,0 | 6 511,4 | 793,1 |
| Non-tax receipts | 7,9 | 0,0 | 8,7 | 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 | 24172,0 | 12836,0 | 18 949,3 | 109 695,0 | 30 197,0 | 30 197,0 | 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 | 2 443,5 |
| Expenses | 27368,7 | 13834,4 | 29725,5 | 119410,6 | 31377,6 | 31373,8 | 100,0 |
| General public services | 6116,7 | 6723,4 | 9 764,4 | 38 460,0 | 16 268,0 | 16 265,0 | 100,0 |
| Education | 14864,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 728,0 | 986,0 | 1 243,0 | 4 901,0 | 1 555,0 | 1 555,0 | 100,0 |
| Housing and communal services | 2160,0 | 3125,0 | 3 824,0 | 9 811,0 | 1 975,0 | 1 974,2 | 100,0 |
| Transport and communications | 3500,0 | 3000,0 | 4 736,3 | 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 | 7162,2 | 8886,6 | 16503,6 | 40081,0 | 15308,0 | 16789,1 | 109,7 |
| Tax revenues | 320,1 | 859,7 | 3941,1 | 4808,0 | 573,0 | 1437,5 | 2,5 |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 150,0 | 0,0 |
| Transfer receipts | 6771,0 | 6563,0 | 10268,0 | 35273,0 | 14735,0 | 14334,0 | 97,3 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 0,0 | 0,0 | 867,6 | 0,0 |
| Expenses | 6879,0 | 6642,7 | 10284,4 | 40281,0 | 15308,0 | 14557,6 | 95,1 |
| General public services | 4649,0 | 4417,5 | 7830,4 | 24467,0 | 9792,0 | 9785,2 | 99,9 |
| Social assistance and social security | 1332,0 | 1675,0 | 2140,0 | 8045,0 | 2572,0 | 2572,0 | 100,0 |
| Housing and communal services | 620,0 | 261,0 | 17,0 | 3579,0 | 1144,0 | 1144,0 | 100,0 |
| Transport and communications | 278,0 | 286,0 | 297,0 | 1509,0 | 800,0 | 800,0 | 100,0 |
| Other | 0,0 | 0,0 | 0,0 | 2681,0 | 1000,0 | 256,4 | 25,6 |
| 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 | 5059,2 | 5225,8 | 9775,0 | 30971,0 | 8982,0 | 9821,2 | 109,3 |
| Tax revenues | 59,8 | 138,4 | 360,6 | 838,0 | 0,0 | 606,3 | #ДЕЛ/0! |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 2,4 | 0,0 |
| Transfer receipts | 4999,0 | 4831,0 | 9 028,0 | 30 133,0 | 8 982,0 | 8 982,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 0,0 | 0,0 | 230,5 | 0,0 |
| Expenses | 5057,9 | 4826,1 | 9184,7 | 30971,0 | 8982,0 | 8935,2 | 99,5 |
| General public services | 4111,9 | 4073,7 | 8 510,2 | 27 646,0 | 8 219,0 | 8 172,2 | 99,4 |
| Education | 308,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 188,0 | 237,4 | 139,5 | 2 040,0 | 208,0 | 208,0 | 100,0 |
| Transport and communications | 450,0 | 515,0 | 535,0 | 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 | 7812,4 | 6483,4 | 10874,6 | 35362,7 | 11013,7 | 12814,0 | 116,3 |
| Tax revenues | 133,7 | 284,2 | 955,6 | 2 985,0 | 80,0 | 1 245,7 | 1 557,1 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 7673,0 | 5715,0 | 9 596,0 | 32 367,0 | 10 923,0 | 10 923,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 10,7 | 10,7 | 645,3 | 6 030,8 |
| Expenses | 7797,7 | 5713,6 | 9622,3 | 35362,7 | 11013,7 | 11011,8 | 100,0 |
| General public services | 6893,7 | 4673,8 | 7 850,8 | 27 273,0 | 9 987,0 | 9 986,0 | 100,0 |
| Social assistance and social security | 151,0 | 187,8 | 278,0 | 788,0 | 250,0 | 250,0 | 100,0 |
| Housing and communal services | 553,0 | 440,0 | 1 065,5 | 5 473,0 | 766,0 | 765,1 | 99,9 |
| 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 | 4683,8 | 5318,3 | 12141,7 | 89929,5 | 14529,5 | 15583,1 | 107,3 |
| Tax revenues | 65,4 | 476,5 | 741,9 | 1 662,0 | 258,0 | 991,6 | 384,3 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 4598,0 | 4513,0 | 10 873,0 | 88 264,0 | 14 268,0 | 14 268,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 3,5 | 3,5 | 323,5 | 9 242,9 |
| Expenses | 4300,3 | 4513,0 | 10866,8 | 89929,5 | 14529,5 | 14510,9 | 99,9 |
| General public services | 3848,8 | 3645,0 | 7 412,5 | 29 586,0 | 11 240,0 | 11 226,0 | 99,9 |
| Social assistance and social security | 451,5 | 626,0 | 580,3 | 3 150,0 | 1 111,0 | 1 106,4 | 99,6 |
| Housing and communal services | 0,0 | 42,0 | 615,0 | 2 848,0 | 1 325,0 | 1 325,0 | 100,0 |
| Transport and communications | 0,0 | 200,0 | 550,0 | 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 | 5010,1 | 5823,8 | 7884,3 | 44522,0 | 8970,0 | 10988,2 | 122,5 |
| Tax revenues | 520,1 | 532,8 | 423,4 | 5 503,0 | 784,0 | 2 265,9 | 289,0 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 4490,0 | 4178,0 | 7 029,8 | 38 990,0 | 8 157,0 | 8 157,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 29,0 | 29,0 | 565,3 | 1 949,3 |
| Expenses | 4960,2 | 4142,3 | 7799,4 | 44522,0 | 8970,0 | 8945,3 | 99,7 |
| General public services | 4606,1 | 3956,5 | 6 372,7 | 31 011,0 | 8 461,0 | 8 437,2 | 99,7 |
| Social assistance and social security | 0,0 | 43,0 | 235,0 | 768,0 | 237,0 | 237,0 | 100,0 |
| Housing and communal services | 154,1 | 142,8 | 691,7 | 7 214,0 | 243,0 | 242,1 | 99,6 |
| 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 |
| Transfers | 0,0 | 0,0 | 0,0 | 29,0 | 29,0 | 29,0 | 0,0 |
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 6048,5 | 5333,1 | 8145,4 | 32601,0 | 10045,0 | 12074,7 | 120,2 |
| Tax revenues | 117,2 | 270,8 | 880,6 | 1 962,0 | 0,0 | 1 386,3 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 5667,0 | 4522,0 | 7 014,0 | 30 639,0 | 10 045,0 | 10 045,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 0,0 | 0,0 | 642,5 | 0,0 |
| Expenses | 5662,1 | 4514,3 | 7123,5 | 32601 | 10045 | 10026,1 | 99,8 |
| General public services | 5048,0 | 3840,8 | 6158,9 | 27186,0 | 8857,0 | 8839,5 | 99,8 |
| Social assistance and social security | 488,0 | 490,0 | 684,0 | 2364,0 | 749,0 | 748,0 | 99,9 |
| Housing and communal services | 126,1 | 183,5 | 263,6 | 1460,0 | 439,0 | 438,6 | 99,9 |
| 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 | #ДЕЛ/0! |
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 6611,0 | 8119,9 | 12580,5 | 35664,0 | 12342,0 | 14792,6 | 119,9 |
| Tax revenues | 208,0 | 1466,4 | 1 580,4 | 2 662,0 | 55,0 | 1 595,3 | 2 900,5 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 6171,0 | 5743,0 | 9 581,0 | 33 002,0 | 12 287,0 | 12 287,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 0,0 | 0,0 | 910,3 | 0,0 |
| Expenses | 6287,9 | 5723,5 | 9627,1 | 35664,0 | 12342,0 | 12338,4 | 100,0 |
| General public services | 5644,8 | 4948,2 | 8 608,0 | 29 293,0 | 11 737,0 | 11 733,4 | 100,0 |
| Social assistance and social security | 0,0 | 167,7 | 234,6 | 823,0 | 261,0 | 261,0 | 100,0 |
| Housing and communal services | 464,5 | 607,6 | 784,5 | 3 363,0 | 344,0 | 344,0 | 100,0 |
| 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 | 6210,3 | 9754,5 | 10166,1 | 40280,2 | 10943,2 | 14182,8 | 129,6 |
| Tax revenues | 135,5 | 705,0 | 614,7 | 3 470,0 | 12,0 | 2 416,6 | 20 138,3 |
| 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 | 5124,0 | 8692,0 | 8 705,0 | 36 809,0 | 10 930,0 | 11 272,0 | 103,1 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 1,2 | 1,2 | 494,2 | 41 183,3 |
| Expenses | 5312,8 | 8890,4 | 8833,2 | 40280,2 | 10943,2 | 10940,5 | 100,0 |
| General public services | 4181,9 | 7237,4 | 7121,2 | 29254,0 | 8791,0 | 8789,0 | 100,0 |
| Social assistance and social security | 526,0 | 782,0 | 932,0 | 3147,0 | 1006,0 | 1006,0 | 100,0 |
| Housing and communal services | 604,9 | 371,0 | 380,0 | 4842,0 | 45,0 | 44,3 | 98,4 |
| Transport and communications | 0,0 | 500,0 | 400,0 | 1500,0 | 1100,0 | 1100,0 | 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 | 22865,0 | 8932,3 | 17116,2 | 44430,7 | 14971,7 | 19904,6 | 132,9 |
| Tax revenues | 162,2 | 589,4 | 1 315,3 | 3 592,0 | 246,0 | 2 168,6 | 8,8 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 22697,0 | 8150,0 | 10 838,0 | 40 830,0 | 14 717,0 | 14 717,0 | 100,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 800,0 | 0,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 8,7 | 8,7 | 1 219,0 | 0,0 |
| Expenses | 22835,6 | 8318,7 | 15621,0 | 44430,7 | 14971,7 | 14656,8 | 97,9 |
| General public services | 6342,2 | 5172,7 | 8690,9 | 30188,0 | 11325,0 | 11048,0 | 97,6 |
| Education | 14673,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 484,8 | 606,0 | 860,5 | 3255,0 | 1183,0 | 1180,7 | 99,8 |
| Housing and communal services | 835,6 | 573,0 | 0,0 | 7539,0 | 905,0 | 869,4 | 96,1 |
| Transport and communications | 500,0 | 500,0 | 1240,0 | 2040,0 | 1550,0 | 1550,0 | 100,0 |
| Other | 0,0 | 1467,0 | 0,0 | 1400,0 | 0,0 | 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 | 5543,9 | 6676,0 | 10603,0 | 29360,0 | 9408,0 | 13980,0 | 148,6 |
| Tax revenues | 82,1 | 1276,8 | 1 393,3 | 3 903,0 | 153,0 | 3 231,7 | 0,0 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 5252,0 | 4545,0 | 7 995,0 | 25 457,0 | 9 255,0 | 9 656,0 | 104,3 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 0,0 | 0,0 | 1 092,3 | 0,0 |
| Expenses | 5307,2 | 4542,4 | 7992,6 | 28530,0 | 9408,0 | 9401,7 | 99,9 |
| General public services | 4764,1 | 4094,7 | 7327,7 | 26493,0 | 9408,0 | 9401,7 | 99,9 |
| Housing and communal services | 243,1 | 137,7 | 344,9 | 1707,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 300,0 | 310,0 | 320,0 | 330,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A. Ismagulova | |||||||