| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of september 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of september 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for september 1, 2023 | Execution as of september 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 88870,1 | 93886,9 | 147877,4 | 84515,6 | 38775,6 | 49061,1 | 126,5 |
| Tax revenues | 2244,5 | 2473,2 | 3 610,8 | 4 560,0 | 1 485,0 | 5 738,9 | 386,5 |
| 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 | 5 141,7 | 0,0 |
| Transfer receipts | 84944,0 | 89602,0 | 125 185,0 | 75 903,0 | 35 328,0 | 35 328,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 1 962,6 | 2 852,5 | 145,3 |
| Expenses | 88246,3 | 89353,0 | 140028,8 | 84515,6 | 38775,6 | 38771,4 | 100,0 |
| General public services | 12848,5 | 12638,3 | 20 037,8 | 35 697,6 | 24 308,6 | 24 305,4 | 100,0 |
| Education | 34744,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4032,2 | 6046,8 | 7 144,4 | 13 004,0 | 8 788,0 | 8 788,0 | 100,0 |
| Housing and communal services | 821,6 | 1612,9 | 3 598,8 | 5 892,0 | 3 279,0 | 3 278,0 | 100,0 |
| Transport and communications | 35800,0 | 1258,0 | 92 788,8 | 27 025,0 | 2 400,0 | 2 400,0 | 100,0 |
| Other | 0,0 | 67797,0 | 0,0 | 2 897,0 | 0,0 | 0,0 | #ДЕЛ/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 | 929490,6 | 261450,4 | 503502,5 | 709511,8 | 371784,2 | 405585,5 | 109,1 |
| Tax revenues | 19258,6 | 24737,7 | 23 712,8 | 45475,0 | 18650,9 | 51 181,6 | 274,4 |
| Non-tax receipts | 866,0 | 850,7 | 766,6 | 1462,0 | 887,2 | 681,8 | 76,8 |
| Sale of fixed capital | 0,0 | 1072,3 | 20,0 | 12779,0 | 3 080,0 | 10,4 | 0,3 |
| Transfer receipts | 323222,6 | 229087,6 | 450756,3 | 645250,1 | 349166,1 | 349166,1 | 100,0 |
| Loan receipts | 582616,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 4545,7 | 0,0 | 4 545,6 | #ДЕЛ/0! |
| Expenses | 852935,2 | 229941,0 | 469729,6 | 709511,8 | 374784,2 | 370215,7 | 98,8 |
| General public services | 14834,5 | 27210,7 | 60 703,1 | 81 155,0 | 57 764,4 | 57 701,7 | 99,9 |
| Education | 119637,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 13141,5 | 14550,4 | 25 605,5 | 46 364,0 | 34 356,0 | 31 352,4 | 91,3 |
| Housing and communal services | 494933,6 | 60655,9 | 121 269,7 | 292 524,8 | 147 605,8 | 147 104,0 | 99,7 |
| Transport and communications | 208260,9 | 125477,6 | 262 151,3 | 289 468,0 | 135 058,0 | 134 057,6 | 99,3 |
| 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 | 153813,0 | 31992,5 | 161665,5 | 151688,4 | 76308,4 | 84617,4 | 110,9 |
| Tax revenues | 3094,6 | 4789,2 | 8 065,8 | 8 256,0 | 3 285,0 | 11 497,1 | 350,0 |
| 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 | 60084,4 | 24733,0 | 142 129,6 | 133 545,4 | 64 333,4 | 64 333,4 | 100,0 |
| Loan receipts | 87330,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3289,3 | 2462,3 | 11 461,4 | 8 787,0 | 8 690,0 | 8 786,9 | 101,1 |
| Expenses | 153171,9 | 28195,1 | 157817,7 | 151688,4 | 76308,4 | 61447,7 | 80,5 |
| General public services | 13020,0 | 15167,4 | 24 450,9 | 38 881,4 | 28 065,4 | 28 003,3 | 99,8 |
| Education | 30093,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 1563,0 | 1941,6 | 2 966,0 | 4 901,0 | 3 421,0 | 3 420,9 | 100,0 |
| Housing and communal services | 12375,7 | 8086,1 | 15 848,7 | 15 112,0 | 10 844,0 | 8 853,0 | 81,6 |
| Transport and communications | 91320,2 | 3000,0 | 99 594,3 | 75 290,4 | 20 575,4 | 12 710,9 | 61,8 |
| Other | 4800,0 | 0,0 | 4 800,0 | 17 144,0 | 13 043,0 | 8 100,0 | 62,1 |
| 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 | 18316,2 | 18682,6 | 47122,7 | 50974,6 | 30880,6 | 31122,7 | 100,8 |
| Tax revenues | 553,1 | 2196,7 | 4578,7 | 4808,0 | 1533,0 | 2197,9 | 143,4 |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1439,2 | #ДЕЛ/0! |
| Transfer receipts | 17692,0 | 15022,0 | 40249,5 | 45299,0 | 28618,0 | 26618,0 | 93,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 729,6 | 867,6 | 118,9 |
| Expenses | 18285,4 | 17042,6 | 44356,9 | 50974,6 | 30880,6 | 30858,9 | 99,9 |
| General public services | 8890,9 | 9355,4 | 16552,4 | 32366,6 | 17714,6 | 17708,4 | 100,0 |
| Social assistance and social security | 2832,0 | 3129,0 | 4451,0 | 8045,0 | 5534,0 | 5532,6 | 100,0 |
| Housing and communal services | 4668,5 | 2811,0 | 10342,0 | 5979,0 | 4397,0 | 4383,2 | 99,7 |
| Transport and communications | 278,0 | 286,0 | 1297,0 | 1903,0 | 800,0 | 800,0 | 100,0 |
| Other | 1616,0 | 1458,0 | 11714,5 | 2681,0 | 2435,0 | 2434,7 | 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 | 11525,8 | 12558,3 | 26327,1 | 35084,1 | 21912,5 | 23174,8 | 105,8 |
| Tax revenues | 394,0 | 648,9 | 689,8 | 838,0 | 413,0 | 1 418,9 | 343,6 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 2,4 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 254,0 | #ДЕЛ/0! |
| Transfer receipts | 11131,0 | 11653,0 | 25 250,9 | 34 015,6 | 21 269,0 | 21 269,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 |
| Expenses | 11478,5 | 11630,1 | 25793,9 | 35084,1 | 21912,5 | 21861,9 | 99,8 |
| General public services | 8802,9 | 8920,7 | 17 165,0 | 27 457,0 | 17 119,0 | 17 080,7 | 99,8 |
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 1108,6 | 1613,4 | 1 483,3 | 5 342,1 | 3 494,5 | 3 483,2 | 99,7 |
| Transport and communications | 500,0 | 515,0 | 1 443,6 | 1 555,0 | 953,0 | 952,0 | 99,9 |
| Other | 682,0 | 581,0 | 5 702,0 | 730,0 | 346,0 | 346,0 | 100,0 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 16294,0 | 14969,9 | 37348,0 | 36297,3 | 24077,3 | 26125,7 | 108,5 |
| Tax revenues | 1602,3 | 977,7 | 1 604,0 | 2 985,0 | 80,0 | 2 128,4 | 2 660,5 |
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 14686,0 | 13508,0 | 35 421,0 | 32 667,0 | 23 352,0 | 23 352,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 100,0 |
| Expenses | 16172,7 | 14916,5 | 35898,3 | 36297,3 | 24077,3 | 24061,1 | 99,9 |
| General public services | 12994,7 | 10303,2 | 17 544,8 | 27 573,0 | 19 981,0 | 19 965,9 | 99,9 |
| Social assistance and social security | 298,0 | 392,0 | 490,0 | 788,0 | 538,0 | 538,0 | 100,0 |
| Housing and communal services | 1531,0 | 2661,3 | 11 165,5 | 6 107,6 | 2 174,6 | 2 173,5 | 99,9 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Other | 1149,0 | 1148,0 | 6 270,0 | 1 373,0 | 1 373,0 | 1 373,0 | 100,0 |
| 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 | 15030,0 | 13894,0 | 286479,6 | 100517,5 | 78635,5 | 79557,1 | 101,2 |
| Tax revenues | 508,6 | 995,2 | 1 299,9 | 1 662,0 | 788,0 | 1 708,6 | 216,8 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 14501,0 | 12570,0 | 284 652,9 | 98 532,0 | 77 525,0 | 77 525,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 322,5 | 323,5 | 100,3 |
| Expenses | 14960,0 | 13395,0 | 227143,0 | 100517,5 | 78635,5 | 58437,5 | 74,3 |
| General public services | 9146,8 | 9036,1 | 16 822,3 | 37 421,0 | 20 799,0 | 20 768,3 | 99,9 |
| Social assistance and social security | 996,9 | 1401,0 | 1 485,1 | 3 150,0 | 2 136,0 | 2 135,2 | 100,0 |
| Housing and communal services | 2257,3 | 1235,9 | 1 871,0 | 5 600,0 | 3 096,0 | 3 093,9 | 99,9 |
| Transport and communications | 916,0 | 200,0 | 2 399,9 | 2 401,0 | 850,0 | 850,0 | 100,0 |
| Other | 1643,0 | 1522,0 | 204 564,7 | 51 942,0 | 51 751,0 | 31 586,6 | 61,0 |
| 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 | 11717,5 | 13349,7 | 29475,7 | 45502,3 | 26162,9 | 27190,3 | 103,9 |
| Tax revenues | 1828,5 | 1160,7 | 5 150,8 | 5 503,0 | 1 952,6 | 2 980,0 | 152,6 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 9889,0 | 11076,0 | 23 893,8 | 39 434,0 | 23 645,0 | 23 645,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 565,3 | 565,3 | 100,0 |
| Expenses | 10397,1 | 12852,3 | 25381,8 | 45502,3 | 26262,9 | 26030,3 | 99,1 |
| General public services | 8814,7 | 8927,8 | 16 109,9 | 31 991,3 | 22 547,9 | 22 463,7 | 99,6 |
| Social assistance and social security | 0,0 | 250,8 | 398,9 | 768,0 | 524,0 | 506,5 | 96,7 |
| Housing and communal services | 358,4 | 1875,7 | 7 173,0 | 7 214,0 | 652,0 | 551,1 | 84,5 |
| Transport and communications | 200,0 | 840,0 | 1 700,0 | 2 500,0 | 1 272,0 | 1 272,0 | 100,0 |
| Other | 1024,0 | 958,0 | 0,0 | 3 000,0 | 1 238,0 | 1 208,0 | 97,6 |
| 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 | 13686,2 | 14534,7 | 44716,0 | 39086,6 | 21180,6 | 24223,3 | 114,4 |
| Tax revenues | 219,6 | 514,4 | 1 254,2 | 2 705,0 | 0,0 | 3 041,9 | #ДЕЛ/0! |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 13202,3 | 13480,0 | 43 211,0 | 35 739,0 | 20 538,0 | 20 538,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 |
| Expenses | 13604,7 | 13995,0 | 44258,0 | 39086,6 | 21180,6 | 21158,0 | 99,9 |
| General public services | 10844,1 | 11350,6 | 15469,1 | 28571,6 | 18573,6 | 18553,5 | 99,9 |
| Social assistance and social security | 1054,2 | 1037,7 | 1375,0 | 2364,0 | 1613,0 | 1611,0 | 99,9 |
| Housing and communal services | 926,4 | 846,7 | 25616,9 | 6560,0 | 994,0 | 993,5 | 99,9 |
| Transport and communications | 0,0 | 0,0 | 1000,0 | 811,0 | 0,0 | 0,0 | 0,0 |
| Other | 780,0 | 760,0 | 780,0 | 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 | 14092,0 | 18683,1 | 25924,5 | 49574,4 | 33777,0 | 36899,0 | 109,2 |
| Tax revenues | 747,0 | 2057,6 | 2 052,4 | 2 662,0 | 255,0 | 2 466,7 | 967,3 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 13113,0 | 15715,0 | 22 453,0 | 46 002,0 | 33 522,0 | 33 522,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 0,0 | 910,3 | #ДЕЛ/0! |
| Expenses | 13705,7 | 16571,0 | 24962,7 | 49574,4 | 33777,0 | 33770,6 | 100,0 |
| General public services | 10678,9 | 10731,6 | 18 918,9 | 30 203,4 | 20 452,0 | 20 446,1 | 100,0 |
| Social assistance and social security | 0,0 | 392,6 | 486,7 | 823,0 | 521,0 | 521,0 | 100,0 |
| Housing and communal services | 1328,2 | 5446,8 | 3 914,1 | 16 363,0 | 12 804,0 | 12 803,5 | 100,0 |
| Transport and communications | 178,6 | 0,0 | 0,0 | 476,0 | 0,0 | 0,0 | 0,0 |
| Other | 1520,0 | 0,0 | 1 643,0 | 1 709,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 14788,7 | 21550,9 | 138214,8 | 76956,2 | 24340,2 | 28091,0 | 115,4 |
| Tax revenues | 1017,9 | 1361,4 | 1 350,4 | 3 470,0 | 715,0 | 4 299,9 | 601,4 |
| 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 | 157,5 | 0,0 |
| Transfer receipts | 12820,0 | 19832,0 | 136 018,0 | 72 992,0 | 23 131,0 | 23 131,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 100,0 |
| Expenses | 14674,8 | 20853,3 | 122016,1 | 76956,2 | 24340,2 | 24338,3 | 100,0 |
| General public services | 8573,4 | 14413,9 | 16808,9 | 29747,0 | 18993,0 | 18991,7 | 100,0 |
| Social assistance and social security | 1120,3 | 1665,0 | 2120,0 | 3147,0 | 2165,0 | 2165,0 | 100,0 |
| Housing and communal services | 3204,1 | 1997,4 | 2737,6 | 40525,0 | 1285,0 | 1284,4 | 100,0 |
| Transport and communications | 300,0 | 1300,0 | 2745,6 | 2000,0 | 1896,0 | 1896,0 | 100,0 |
| Other | 1477,0 | 1477,0 | 97604,0 | 1536,0 | 0,0 | 0,0 | #ДЕЛ/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 | 56901,0 | 52832,9 | 39898,3 | 49644,0 | 30748,0 | 35893,4 | 116,7 |
| Tax revenues | 1237,6 | 1339,0 | 1 888,4 | 4 295,0 | 2 173,0 | 5 518,4 | 254,0 |
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 1 800,0 | 0,0 | 1 800,0 | #ДЕЛ/0! |
| Transfer receipts | 55657,6 | 51301,0 | 33 047,0 | 42 330,0 | 27 356,0 | 27 356,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 |
| Expenses | 56855,9 | 51956,0 | 38848,5 | 49644,0 | 30748,0 | 30145,8 | 98,0 |
| General public services | 11841,5 | 10728,0 | 17108,0 | 30188,0 | 23173,0 | 22916,8 | 98,9 |
| Education | 32339,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1097,0 | 1461,0 | 1913,4 | 3255,0 | 2212,0 | 2211,4 | 100,0 |
| Housing and communal services | 8925,4 | 2742,0 | 12257,5 | 9982,3 | 1839,0 | 1493,9 | 81,2 |
| Transport and communications | 1186,0 | 500,0 | 1240,0 | 4810,0 | 3515,3 | 3515,0 | 100,0 |
| Other | 1467,0 | 36525,0 | 1500,0 | 1400,0 | 0,0 | 0,0 | #ДЕЛ/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 | 11910,4 | 11545,4 | 18346,3 | 35837,3 | 21996,3 | 25599,4 | 116,4 |
| Tax revenues | 1512,6 | 2177,2 | 1 790,6 | 3 903,0 | 2 360,0 | 5 963,1 | 252,7 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 10188,0 | 8514,0 | 15 341,0 | 30 842,0 | 18 544,0 | 18 544,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 1 092,3 | 1 092,3 | 100,0 |
| Expenses | 10913,3 | 9033,1 | 16761,9 | 35837,3 | 21996,3 | 21991,9 | 100,0 |
| General public services | 9199,4 | 7893,2 | 14633,9 | 31878,0 | 20743,0 | 20739,4 | 100,0 |
| Housing and communal services | 713,9 | 829,9 | 1008,0 | 2799,3 | 1253,3 | 1252,5 | 99,9 |
| Transport and communications | 300,0 | 310,0 | 320,0 | 330,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Other | 700,0 | 0,0 | 800,0 | 830,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: А. Ismagulova | |||||||