| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of august 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of august 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for august 1, 2023 | Execution as of august 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 78285,3 | 17675,1 | 66025,5 | 81515,6 | 35058,0 | 41864,2 | 119,4 |
| Tax revenues | 1530,7 | 1981,4 | 3 152,9 | 4 560,0 | 1 292,0 | 4 866,3 | 376,6 |
| 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 | 585,7 | 1 200,0 | 0,0 | 1 269,5 | 0,0 |
| Transfer receipts | 75073,0 | 13882,0 | 43 791,0 | 72 903,0 | 32 876,0 | 32 876,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 890,0 | 2 852,5 | 320,5 |
| Expenses | 76145,0 | 14985,0 | 59539,1 | 81515,6 | 35058,0 | 35034,1 | 99,9 |
| General public services | 9090,8 | 9432,4 | 14 968,5 | 35 697,6 | 22 024,0 | 22 020,6 | 100,0 |
| Education | 27783,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2814,2 | 3159,0 | 4 983,3 | 13 004,0 | 7 592,0 | 7 591,7 | 100,0 |
| Housing and communal services | 657,0 | 1135,6 | 2 128,3 | 5 892,0 | 3 042,0 | 3 021,8 | 99,3 |
| Transport and communications | 35800,0 | 1258,0 | 21 000,0 | 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 | 608495,3 | 217922,0 | 442786,4 | 666015,8 | 309147,6 | 331874,4 | 107,4 |
| Tax revenues | 18296,9 | 23317,0 | 22 017,2 | 45 475,0 | 16 766,2 | 36 915,2 | 220,2 |
| Non-tax receipts | 769,7 | 759,0 | 668,7 | 1 462,0 | 776,3 | 628,0 | 80,9 |
| Sale of fixed capital | 0,0 | 1052,3 | 20,0 | 12 779,0 | 1 830,0 | 10,4 | 0,6 |
| Transfer receipts | 266501,3 | 187091,6 | 391833,7 | 601 754,1 | 289 775,1 | 289 775,1 | 100,0 |
| Loan receipts | 319400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 4 545,7 | 0,0 | 4 545,6 | 0,0 |
| Expenses | 587348,5 | 203675,4 | 375173,4 | 666015,8 | 309147,6 | 304195,3 | 98,4 |
| General public services | 12964,7 | 24808,8 | 54 168,8 | 78 005,0 | 51 697,6 | 51 521,5 | 99,7 |
| Education | 110137,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 11257,2 | 12691,0 | 22 746,6 | 46 364,0 | 27 477,0 | 27 475,4 | 100,0 |
| Housing and communal services | 346596,9 | 39359,0 | 96 132,6 | 252 178,8 | 105 375,0 | 100 600,6 | 95,5 |
| Transport and communications | 104265,0 | 124770,2 | 202 125,4 | 289 468,0 | 124 598,0 | 124 597,6 | 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 | 88077,4 | 27348,5 | 128318,6 | 151594,4 | 67615,4 | 82385,0 | 121,8 |
| Tax revenues | 2428,6 | 4386,2 | 7 781,9 | 8 256,0 | 2 702,0 | 9 264,7 | 342,9 |
| 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 | 55014,7 | 20492,0 | 109 066,6 | 133 451,4 | 64 333,4 | 64 333,4 | 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 | 580,0 | 8 786,9 | 1 515,0 |
| Expenses | 87682,4 | 24585,1 | 124518,7 | 151594,4 | 67615,4 | 50655,3 | 74,9 |
| General public services | 11639,6 | 13505,0 | 21 561,9 | 38 787,4 | 25 600,4 | 25 596,0 | 100,0 |
| Education | 27299,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1326,0 | 1704,0 | 2 603,0 | 4 901,0 | 2 833,0 | 2 832,8 | 100,0 |
| Housing and communal services | 11297,6 | 6376,1 | 10 459,7 | 15 112,0 | 10 147,0 | 8 156,0 | 80,4 |
| Transport and communications | 31320,2 | 3000,0 | 79 736,3 | 75 290,4 | 20 575,4 | 5 610,9 | 27,3 |
| Other | 4800,0 | 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 | 13570,5 | 16094,8 | 42911,0 | 43684,6 | 27780,6 | 28782,0 | 103,6 |
| Tax revenues | 340,4 | 1715,9 | 4498,0 | 4 808,0 | 1 273,0 | 1 986,5 | 156,0 |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 150,0 | 0,0 |
| Transfer receipts | 13159,0 | 12915,0 | 36118,5 | 38 009,0 | 25 778,0 | 25 778,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 729,6 | 867,6 | 118,9 |
| Expenses | 13568,7 | 13490,5 | 41153,9 | 43684,6 | 27780,6 | 27756,4 | 99,9 |
| General public services | 7637,9 | 8333,3 | 14133,4 | 25 076,6 | 15 932,6 | 15 923,4 | 99,9 |
| Social assistance and social security | 2502,2 | 2709,0 | 3745,0 | 8 045,0 | 4 657,0 | 4 656,2 | 100,0 |
| Housing and communal services | 1534,6 | 701,0 | 10264,0 | 5 979,0 | 3 956,0 | 3 942,1 | 99,6 |
| Transport and communications | 278,0 | 286,0 | 1297,0 | 1 903,0 | 800,0 | 800,0 | 100,0 |
| Other | 1616,0 | 1458,0 | 11714,5 | 2 681,0 | 2 435,0 | 2 434,7 | 100,0 |
| 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 | 9646,7 | 10582,5 | 24411,4 | 35084,1 | 17278,5 | 18020,8 | 104,3 |
| Tax revenues | 308,3 | 575,1 | 682,1 | 838,0 | 100,0 | 839,9 | 839,9 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 2,4 | 0,0 |
| Transfer receipts | 9338,0 | 9751,0 | 23 342,9 | 34 015,6 | 16 948,0 | 16 948,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 |
| Expenses | 9627,1 | 9697,7 | 23518,4 | 35084,1 | 17278,5 | 17258,9 | 99,9 |
| General public services | 7938,9 | 7016,2 | 15 039,3 | 29 147,0 | 14 785,0 | 14 767,5 | 99,9 |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 803,2 | 1585,5 | 1 333,5 | 3 652,1 | 1 540,5 | 1 539,4 | 99,9 |
| Transport and communications | 500,0 | 515,0 | 1 443,6 | 1 555,0 | 953,0 | 952,0 | 99,9 |
| Other | 0,0 | 581,0 | 5 702,0 | 730,0 | 0,0 | 0,0 | 0,0 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 14282,0 | 12598,9 | 31074,3 | 35997,3 | 18166,7 | 19984,3 | 110,0 |
| Tax revenues | 1172,3 | 861,7 | 1 527,3 | 2 985,0 | 80,0 | 1 897,6 | 2 372,0 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 13104,0 | 11253,0 | 29 224,0 | 32 367,0 | 17 441,4 | 17 441,4 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 100,0 |
| Expenses | 14279,7 | 11765,6 | 29174,0 | 35997,3 | 18166,7 | 18163,6 | 100,0 |
| General public services | 11548,8 | 9077,6 | 15 540,5 | 27 273,0 | 16 740,0 | 16 737,5 | 100,0 |
| Social assistance and social security | 269,0 | 291,0 | 437,0 | 788,0 | 476,0 | 476,0 | 100,0 |
| Housing and communal services | 1481,9 | 1430,0 | 6 498,5 | 6 107,6 | 940,0 | 939,3 | 99,9 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | 0,0 |
| Other | 780,0 | 555,0 | 6 270,0 | 1 373,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 10,7 | 10,7 | 10,7 | 100,0 | |||
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 12276,2 | 11724,7 | 225912,1 | 90249,5 | 54942,5 | 55640,9 | 101,3 |
| Tax revenues | 349,8 | 877,9 | 1 177,4 | 1 662,0 | 638,0 | 1 335,5 | 209,3 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 11906,0 | 10518,0 | 224 207,9 | 88 264,0 | 53 982,0 | 53 982,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 322,5 | 323,5 | 100,3 |
| Expenses | 12264,7 | 11143,3 | 143685,8 | 90249,5 | 54942,5 | 54931,7 | 100,0 |
| General public services | 8098,4 | 7335,4 | 16 203,8 | 29 586,0 | 18 100,0 | 18 092,1 | 100,0 |
| Social assistance and social security | 872,0 | 1080,0 | 1 216,1 | 3 150,0 | 1 886,0 | 1 885,9 | 100,0 |
| Housing and communal services | 735,3 | 1005,9 | 1 569,0 | 3 167,0 | 2 516,0 | 2 513,5 | 99,9 |
| Transport and communications | 916,0 | 200,0 | 2 299,9 | 2 401,0 | 850,0 | 850,0 | 100,0 |
| Other | 1643,0 | 1522,0 | 122 397,0 | 51 942,0 | 31 587,0 | 31 586,6 | 100,0 |
| Transfers | 3,5 | 3,5 | 3,5 | 100,0 | |||
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 10425,6 | 10897,6 | 19528,4 | 45502,3 | 22386,6 | 24032,7 | 107,4 |
| Tax revenues | 1727,6 | 1083,6 | 1 012,5 | 5 503,0 | 1 096,6 | 2 506,4 | 228,6 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 8698,0 | 8701,0 | 18 084,8 | 39 434,0 | 20 961,0 | 20 961,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 329,0 | 565,3 | 171,8 |
| Expenses | 9100,6 | 10089,2 | 19285,9 | 45502,3 | 22386,6 | 22298,0 | 99,6 |
| General public services | 7530,9 | 7778,8 | 12 424,3 | 31 991,3 | 20 475,6 | 20 395,2 | 99,6 |
| Social assistance and social security | 0,0 | 213,7 | 367,6 | 768,0 | 466,0 | 459,4 | 98,6 |
| Housing and communal services | 345,7 | 938,7 | 4 994,0 | 7 214,0 | 516,0 | 514,4 | 99,7 |
| Transport and communications | 200,0 | 200,0 | 1 500,0 | 2 500,0 | 0,0 | 0,0 | 0,0 |
| Other | 1024,0 | 958,0 | 0,0 | 3 000,0 | 900,0 | 900,0 | 100,0 |
| Transfers | 29,0 | 29,0 | 29,0 | 100,0 | |||
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 12069,7 | 13159,9 | 22672,9 | 33243,6 | 19237,6 | 21844,5 | 113,6 |
| Tax revenues | 195,1 | 507,6 | 1 229,1 | 1 962,0 | 0,0 | 2 606,1 | 0,0 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 11610,3 | 12112,0 | 21 193,0 | 30 639,0 | 18 595,0 | 18 595,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 |
| Expenses | 11866,5 | 12303,5 | 21674,0 | 33243,6 | 19237,6 | 19228,8 | 100,0 |
| General public services | 9347,7 | 10247,9 | 13676,5 | 27 828,6 | 16 860,6 | 16 854,2 | 100,0 |
| Social assistance and social security | 854,0 | 802,7 | 1197,0 | 2 364,0 | 1 426,0 | 1 424,0 | 99,9 |
| Housing and communal services | 884,8 | 492,9 | 5363,5 | 1 460,0 | 951,0 | 950,6 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 1000,0 | 811,0 | 0,0 | 0,0 | 0,0 |
| Other | 780,0 | 760,0 | 420,0 | 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 | 11026,2 | 13256,9 | 23560,4 | 49574,4 | 24335,0 | 27307,5 | 112,2 |
| Tax revenues | 578,2 | 2004,4 | 1 950,3 | 2 662,0 | 145,0 | 2 207,2 | 1 522,2 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 10216,0 | 10342,0 | 20 191,0 | 46 002,0 | 24 190,0 | 24 190,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 0,0 | 910,3 | #ДЕЛ/0! |
| Expenses | 10666,8 | 10547,4 | 22425,9 | 49574,4 | 24335,0 | 22683,1 | 93,2 |
| General public services | 9702,3 | 9187,7 | 16 479,2 | 30 203,4 | 18 225,0 | 18 220,5 | 100,0 |
| Social assistance and social security | 0,0 | 335,5 | 428,5 | 823,0 | 457,0 | 456,8 | 100,0 |
| Housing and communal services | 785,9 | 1024,2 | 3 875,2 | 16 363,0 | 5 653,0 | 4 005,7 | 70,9 |
| Transport and communications | 178,6 | 0,0 | 0,0 | 476,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 1 643,0 | 1 709,0 | 0,0 | 0,0 | 0,0 |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 12775,1 | 18777,9 | 104826,4 | 56273,2 | 20539,2 | 23915,5 | 116,4 |
| Tax revenues | 629,3 | 1158,4 | 1 267,0 | 3 470,0 | 265,0 | 3 632,8 | 1 370,9 |
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | 8,4 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 678,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 11195,0 | 17262,0 | 102 713,0 | 52 309,0 | 19 780,0 | 19 780,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 100,0 |
| Expenses | 12774,8 | 18284,8 | 82203,8 | 56272,0 | 20538,0 | 20536,8 | 100,0 |
| General public services | 7104,5 | 12708,4 | 15028,6 | 29 747,0 | 16 423,0 | 16 421,9 | 100,0 |
| Social assistance and social security | 955,3 | 1422,0 | 1918,0 | 3 147,0 | 1 916,0 | 1 916,0 | 100,0 |
| Housing and communal services | 2938,0 | 1877,4 | 1947,6 | 19 842,0 | 749,0 | 748,9 | 100,0 |
| Transport and communications | 300,0 | 800,0 | 700,0 | 2 000,0 | 1 450,0 | 1 450,0 | 100,0 |
| Other | 1477,0 | 1477,0 | 62609,6 | 1 536,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 1,2 | 1,2 | 1,2 | 100,0 | |||
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 53038,7 | 15684,5 | 33234,8 | 45641,0 | 27488,0 | 31484,5 | 114,5 |
| Tax revenues | 1085,3 | 1110,6 | 1 778,9 | 3 592,0 | 1 661,0 | 3 857,5 | 232,2 |
| 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 | 51947,6 | 14381,0 | 26 493,0 | 40 830,0 | 24 608,0 | 24 608,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 |
| Expenses | 52845,0 | 14796,3 | 31682,1 | 45641,0 | 27488,0 | 27101,0 | 98,6 |
| General public services | 10764,6 | 9210,3 | 15198,6 | 30 188,0 | 20 308,0 | 20 266,6 | 99,8 |
| Education | 29527,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 983,7 | 1177,0 | 1637,4 | 3 255,0 | 1 955,0 | 1 954,8 | 100,0 |
| Housing and communal services | 8916,7 | 2442,0 | 7276,5 | 7 179,3 | 1 701,0 | 1 356,0 | 79,7 |
| Transport and communications | 1186,0 | 500,0 | 1240,0 | 3 610,0 | 3 515,3 | 3 515,0 | 100,0 |
| Other | 1467,0 | 1467,0 | 1500,0 | 1 400,0 | 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 | 9554,9 | 11696,2 | 15677,4 | 35837,3 | 17109,3 | 20928,0 | 122,3 |
| Tax revenues | 236,1 | 2111,0 | 1 767,7 | 3 903,0 | 1 300,0 | 5 118,7 | 393,7 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 9109,0 | 8731,0 | 12 695,0 | 30 842,0 | 14 717,0 | 14 717,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 1 092,3 | 1 092,3 | 100,0 |
| Expenses | 9554,9 | 7636,8 | 13634,1 | 35837,3 | 17109,3 | 17105,1 | 100,0 |
| General public services | 8018,6 | 6976,0 | 12482,1 | 31 878,0 | 15 939,0 | 15 935,2 | 100,0 |
| Housing and communal services | 536,3 | 350,8 | 832,0 | 2 799,3 | 1 170,3 | 1 169,9 | 100,0 |
| Transport and communications | 300,0 | 310,0 | 320,0 | 330,0 | 0,0 | 0,0 | 0,0 |
| Other | 700,0 | 0,0 | 0,0 | 830,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: А.Ismagulova | |||||||