| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of June 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of June 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for June 1, 2023 | Execution as of June 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 69699,6 | 15142,3 | 62596,4 | 81515,6 | 25022,0 | 32321,6 | 129,2 |
| Tax revenues | 1068,0 | 1779,6 | 3 025,8 | 4 560,0 | 1 112,0 | 4 293,5 | 386,1 |
| 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 | 1 265,6 | 0,0 |
| Transfer receipts | 66950,0 | 11551,0 | 40 489,0 | 72 903,0 | 23 910,0 | 23 910,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 0,0 | 2 852,5 | 0,0 |
| Expenses | 67723,1 | 12365,3 | 45855,1 | 81515,6 | 25022,0 | 25019,4 | 100,0 |
| General public services | 7192,2 | 7636,6 | 12 521,0 | 35 697,6 | 15 360,0 | 15 358,0 | 100,0 |
| Education | 21947,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2204,0 | 2624,0 | 4 020,0 | 13 004,0 | 5 133,0 | 5 133,0 | 100,0 |
| Housing and communal services | 579,9 | 846,7 | 1 855,1 | 5 892,0 | 2 129,0 | 2 128,4 | 100,0 |
| Transport and communications | 35800,0 | 1258,0 | 11 000,0 | 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 | 205579,1 | 125756,4 | 198073,8 | 666015,8 | 134677,7 | 209660,8 | 155,7 |
| Tax revenues | 12063,6 | 19611,3 | 18 545,9 | 45475,0 | 10482,2 | 28 108,9 | 268,2 |
| Non-tax receipts | 623,1 | 599,1 | 514,7 | 1462,0 | 554,5 | 422,9 | 76,3 |
| Sale of fixed capital | 0,0 | 967,9 | 20,0 | 12779,0 | 730,0 | 10,4 | 1,4 |
| Transfer receipts | 106965,0 | 98876,0 | 150746,4 | 601754,1 | 122911,0 | 176573,0 | 143,7 |
| Loan receipts | 82400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 4545,7 | 0,0 | 4 545,6 | 0,0 |
| Expenses | 191094,9 | 107202,5 | 138540,3 | 666015,8 | 188339,7 | 168755,7 | 89,6 |
| General public services | 9383,5 | 15505,3 | 30 874,7 | 78 005,0 | 33 358,7 | 33 328,1 | 99,9 |
| Education | 75754,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 7895,3 | 9062,5 | 16 669,8 | 46 364,0 | 18 812,0 | 18 809,1 | 100,0 |
| Housing and communal services | 62295,4 | 17646,3 | 31 614,0 | 252 178,8 | 77 259,0 | 57 708,5 | 74,7 |
| Transport and communications | 33639,0 | 62942,0 | 59 381,8 | 289 468,0 | 58 910,0 | 58 910,0 | 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 | 65015,7 | 21927,5 | 43390,8 | 151594,4 | 39109,9 | 52282,5 | 133,7 |
| Tax revenues | 1977,9 | 3551,2 | 7 226,1 | 8 256,0 | 1 948,0 | 6 893,7 | 353,9 |
| Non-tax receipts | 14,7 | 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 | 32403,7 | 15906,0 | 24 694,6 | 133 451,4 | 36 601,9 | 36 601,9 | 100,0 |
| Loan receipts | 27330,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3289,4 | 2462,3 | 11 461,4 | 8 787,0 | 560,0 | 8 786,9 | 1 569,1 |
| Expenses | 63669,6 | 17834,1 | 37726,9 | 151594,4 | 39109,9 | 36614,2 | 93,6 |
| General public services | 7623,6 | 8753,1 | 13 308,8 | 38 787,4 | 20 503,4 | 20 499,2 | 100,0 |
| Education | 21137,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 908,0 | 1336,0 | 1 563,0 | 4 901,0 | 1 943,0 | 1 943,0 | 100,0 |
| Housing and communal services | 3171,0 | 4745,0 | 7 961,0 | 15 112,0 | 2 593,0 | 2 592,4 | 100,0 |
| Transport and communications | 30830,0 | 3000,0 | 4 736,3 | 75 290,4 | 5 610,9 | 3 120,0 | 55,6 |
| Other | 0,0 | 0,0 | 0,0 | 17 144,0 | 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 | 8753,2 | 10678,7 | 29728,7 | 44684,6 | 18097,0 | 19888,3 | 109,9 |
| Tax revenues | 320,1 | 1167,8 | 4248,7 | 4808,0 | 873,0 | 1646,7 | 1,9 |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 150,0 | |
| Transfer receipts | 8362,0 | 8047,0 | 23185,5 | 39009,0 | 17224,0 | 17224,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 0,0 | 867,6 | 0,0 |
| Expenses | 8579,6 | 8467,0 | 25182,8 | 43684,6 | 18097,0 | 17911,6 | 99,0 |
| General public services | 5411,5 | 5809,8 | 10563,3 | 25076,6 | 11862,0 | 11821,3 | 99,7 |
| Social assistance and social security | 1774,0 | 2062,0 | 2675,0 | 8045,0 | 3215,0 | 3215,0 | 100,0 |
| Housing and communal services | 1116,1 | 306,0 | 1549,0 | 5979,0 | 1963,0 | 1818,9 | 92,7 |
| Transport and communications | 278,0 | 286,0 | 1297,0 | 1903,0 | 800,0 | 800,0 | 100,0 |
| Other | 0,0 | 0,0 | 9098,5 | 2681,0 | 257,0 | 256,4 | 99,8 |
| 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 | 6401,4 | 6484,3 | 19259,9 | 35084,1 | 13715,0 | 14545,1 | 106,1 |
| Tax revenues | 118,0 | 502,9 | 512,9 | 838,0 | 100,0 | 697,2 | 697,2 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 2,4 | 0,0 |
| Transfer receipts | 6283,0 | 5725,0 | 18 360,6 | 34 015,6 | 13 615,0 | 13 615,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 0,0 | 230,5 | 0,0 |
| Expenses | 6400,4 | 5722,0 | 18518,7 | 35084,1 | 13715,0 | 11916,4 | 86,9 |
| General public services | 4888,4 | 4924,1 | 10 946,4 | 29 147,0 | 12 123,0 | 10 437,4 | 86,1 |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 627,0 | 282,9 | 426,7 | 3 652,1 | 1 037,0 | 924,0 | 89,1 |
| Transport and communications | 500,0 | 515,0 | 1 443,6 | 1 555,0 | 555,0 | 555,0 | 100,0 |
| Other | 0,0 | 0,0 | 5 702,0 | 730,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 9212,9 | 8459,0 | 22347,0 | 35997,3 | 12980,7 | 15013,3 | 115,7 |
| Tax revenues | 815,2 | 615,8 | 1 252,0 | 2 985,0 | 80,0 | 1 478,0 | 1 847,5 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 8392,0 | 7359,0 | 20 772,0 | 32 367,0 | 12 890,0 | 12 890,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 10,7 | 645,3 | 0,0 |
| Expenses | 8703,2 | 7357,5 | 20804,6 | 35997,3 | 12980,7 | 12978,4 | 100,0 |
| General public services | 7729,2 | 6183,5 | 9 910,1 | 27 273,0 | 11 809,0 | 11 808,0 | 100,0 |
| Social assistance and social security | 151,0 | 232,0 | 331,0 | 788,0 | 313,0 | 313,0 | 100,0 |
| Housing and communal services | 623,0 | 530,0 | 5 185,5 | 6 107,6 | 848,0 | 846,7 | 99,8 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 4 950,0 | 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 | 5510,7 | 6827,4 | 56295,0 | 90249,5 | 47267,5 | 48321,1 | 102,2 |
| Tax revenues | 97,3 | 586,6 | 914,3 | 1 662,0 | 385,0 | 1 118,6 | 290,5 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 5393,0 | 5912,0 | 54 853,9 | 88 264,0 | 46 879,0 | 46 879,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 3,5 | 323,5 | 9 242,9 |
| Expenses | 5470,4 | 6012,0 | 54923,1 | 90249,5 | 47267,5 | 47248,3 | 100,0 |
| General public services | 4768,4 | 4868,0 | 9 958,1 | 29 586,0 | 13 149,0 | 13 135,7 | 99,9 |
| Social assistance and social security | 624,0 | 787,0 | 697,1 | 3 150,0 | 1 369,0 | 1 364,4 | 99,7 |
| Housing and communal services | 78,0 | 157,0 | 1 159,0 | 3 167,0 | 1 896,0 | 1 894,7 | 99,9 |
| Transport and communications | 0,0 | 200,0 | 1 399,9 | 2 401,0 | 850,0 | 850,0 | 100,0 |
| Other | 0,0 | 0,0 | 41 709,0 | 51 942,0 | 30 000,0 | 30 000,0 | 100,0 |
| 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 | 7810,2 | 7468,6 | 12920,3 | 45502,3 | 11761,0 | 13751,2 | 116,9 |
| Tax revenues | 1086,2 | 648,6 | 654,4 | 5 503,0 | 957,0 | 2 410,9 | 251,9 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 6724,0 | 5707,0 | 11 834,8 | 39 434,0 | 10 775,0 | 10 775,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 29,0 | 565,3 | 1 949,3 |
| Expenses | 6262,7 | 6218,5 | 9414,3 | 45502,3 | 11761,0 | 11115,3 | 94,5 |
| General public services | 5883,1 | 5587,0 | 7 889,7 | 31 991,3 | 11 031,0 | 10 506,4 | 95,2 |
| Social assistance and social security | 0,0 | 56,0 | 284,5 | 768,0 | 296,0 | 293,8 | 99,3 |
| Housing and communal services | 179,6 | 375,5 | 740,1 | 7 214,0 | 405,0 | 286,1 | 70,6 |
| Transport and communications | 200,0 | 200,0 | 500,0 | 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 |
| 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 | 7312,0 | 7684,9 | 9978,6 | 33243,6 | 13803,0 | 16903,8 | 122,5 |
| Tax revenues | 117,4 | 297,6 | 936,8 | 1 962,0 | 0,0 | 2 457,4 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 6930,3 | 6847,0 | 8 791,0 | 30 639,0 | 13 803,0 | 13 803,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 0,0 | 642,5 | 0,0 |
| Expenses | 6915,2 | 6976,2 | 9279,7 | 33243,6 | 13803,0 | 13781,7 | 99,8 |
| General public services | 5845,9 | 5261,2 | 7854,5 | 27828,6 | 12047,0 | 12037,1 | 99,9 |
| Social assistance and social security | 608,0 | 615,0 | 855,0 | 2364,0 | 936,0 | 935,0 | 99,9 |
| Housing and communal services | 461,3 | 385,0 | 553,2 | 1460,0 | 820,0 | 809,6 | 98,7 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 811,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 715,0 | 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 | 7950,8 | 10207,6 | 15477,6 | 49574,4 | 14812,0 | 17612,4 | 118,9 |
| Tax revenues | 530,8 | 1739,1 | 1 686,5 | 2 662,0 | 55,0 | 1 945,1 | 3 536,5 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 7188,0 | 7558,0 | 12 372,0 | 46 002,0 | 14 757,0 | 14 757,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 0,0 | 910,3 | 0,0 |
| Expenses | 7385,3 | 7538,3 | 12484,4 | 49574,4 | 14812,0 | 14804,3 | 99,9 |
| General public services | 6661,0 | 6620,7 | 11 305,1 | 30 203,4 | 14 043,0 | 14 036,1 | 100,0 |
| Social assistance and social security | 0,0 | 218,2 | 285,9 | 823,0 | 327,0 | 326,5 | 99,8 |
| Housing and communal services | 545,7 | 699,4 | 893,4 | 16 363,0 | 442,0 | 441,7 | 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 | 7603,9 | 11993,4 | 32810,3 | 56273,2 | 13241,2 | 16781,7 | 126,7 |
| Tax revenues | 289,1 | 804,9 | 1 026,9 | 3 470,0 | 16,0 | 3 058,7 | 19 116,9 |
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | 4,8 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 678,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 6364,0 | 10831,0 | 30 937,0 | 52 309,0 | 13 224,0 | 13 224,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 1,2 | 494,2 | 41 183,3 |
| Expenses | 6660,3 | 11129,0 | 31160,0 | 56273,2 | 12241,2 | 13239,9 | 108,2 |
| General public services | 5242,9 | 8452,0 | 9791,0 | 29747,0 | 10752,0 | 10750,7 | 100,0 |
| Social assistance and social security | 641,0 | 1006,0 | 1209,0 | 3147,0 | 258,0 | 1258,0 | 487,6 |
| Housing and communal services | 776,4 | 871,0 | 460,0 | 19842,0 | 130,0 | 130,0 | 100,0 |
| Transport and communications | 0,0 | 800,0 | 700,0 | 2000,0 | 1100,0 | 1100,0 | 100,0 |
| Other | 0,0 | 0,0 | 19000,0 | 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 | 32121,6 | 11122,2 | 20465,4 | 45641,0 | 20416,0 | 23449,8 | 114,9 |
| Tax revenues | 195,8 | 911,3 | 1 497,5 | 3 592,0 | 1 071,0 | 3 050,8 | 284,9 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 800,0 | 0,0 |
| Transfer receipts | 31920,0 | 10018,0 | 14 005,0 | 40 830,0 | 18 126,0 | 17 380,0 | 95,9 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 |
| Expenses | 31959,9 | 9906,9 | 18908,3 | 45641,0 | 19670,0 | 19430,2 | 98,8 |
| General public services | 7411,3 | 6477,9 | 10213,8 | 30188,0 | 13894,0 | 13775,0 | 99,1 |
| Education | 21696,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 606,9 | 759,0 | 1102,9 | 3255,0 | 1438,0 | 1437,8 | 100,0 |
| Housing and communal services | 1212,7 | 703,0 | 149,0 | 7179,3 | 1129,0 | 1008,4 | 89,3 |
| Transport and communications | 1033,0 | 500,0 | 1240,0 | 3610,0 | 3200,3 | 3200,3 | 100,0 |
| Other | 0,0 | 1467,0 | 1373,0 | 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 | 6556,8 | 7909,2 | 12625,1 | 35837,3 | 11637,0 | 16560,2 | 142,3 |
| Tax revenues | 164,0 | 1289,0 | 1 497,4 | 3 903,0 | 208,0 | 4 038,9 | 1941,8 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 6183,0 | 5766,0 | 9 913,0 | 30 842,0 | 11 429,0 | 11 429,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 0,0 | 1 092,3 | 0,0 |
| Expenses | 6298,9 | 5785,0 | 10068,5 | 35837,3 | 11637,0 | 11632,2 | 100,0 |
| General public services | 5699,4 | 5261,4 | 9341,7 | 31878,0 | 11637,0 | 11632,2 | 100,0 |
| Housing and communal services | 299,5 | 213,6 | 406,8 | 2799,3 | 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 | 830,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A.Ismagulova | |||||||