| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of October 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of оctober 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for оctober 1, 2023 | Execution as of оctober 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 97865,2 | 167052,2 | 151910,1 | 84515,6 | 41646,6 | 51407,1 | 123,4 |
| Tax revenues | 3196,2 | 2836,5 | 4 022,1 | 4 560,0 | 2 192,0 | 6 140,9 | 280,2 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 1 543,1 | 1 200,0 | 0,0 | 5 141,7 | #ДЕЛ/0! |
| Transfer receipts | 92987,4 | 162404,0 | 127 849,0 | 75 903,0 | 37 272,0 | 37 272,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 2 182,6 | 2 852,5 | 130,7 |
| Expenses | 96701,6 | 164479,6 | 146907,3 | 84515,6 | 41646,6 | 41643,8 | 100,0 |
| General public services | 13995,5 | 13902,7 | 22 225,2 | 35 697,6 | 25 959,6 | 25 957,1 | 100,0 |
| Education | 37419,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4666,2 | 6742,0 | 8 044,4 | 13 004,0 | 9 745,0 | 9 745,0 | 100,0 |
| Housing and communal services | 4820,9 | 3936,9 | 3 762,1 | 5 892,0 | 3 542,0 | 3 541,7 | 100,0 |
| Transport and communications | 35800,0 | 1258,0 | 96 416,6 | 27 025,0 | 2 400,0 | 2 400,0 | 100,0 |
| Other | 0,0 | 138640,0 | 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 | #ДЕЛ/0! |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 956239,3 | 270369,5 | 531521,0 | 709511,8 | 417162,1 | 443127,0 | 106,2 |
| Tax revenues | 23552,2 | 27651,1 | 27 706,5 | 45475,0 | 25744,9 | 52 649,5 | 204,5 |
| Non-tax receipts | 977,1 | 941,4 | 981,6 | 1462,0 | 998,1 | 881,4 | 0,0 |
| Sale of fixed capital | 0,0 | 1072,3 | 12 380,8 | 12779,0 | 5 379,0 | 10,4 | 0,2 |
| Transfer receipts | 337955,8 | 235002,6 | 462205,3 | 645250,1 | 385040,1 | 385040,1 | 100,0 |
| Loan receipts | 590226,8 | 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 | #ДЕЛ/0! |
| Expenses | 941484,2 | 262326,9 | 491643,4 | 709511,8 | 417162,1 | 416496,2 | 99,8 |
| General public services | 17486,7 | 29275,1 | 65 390,8 | 81 155,0 | 63 341,3 | 62 781,0 | 99,1 |
| Education | 130497,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 16404,3 | 17883,9 | 29 291,9 | 46 364,0 | 35 125,0 | 35 122,4 | 100,0 |
| Housing and communal services | 550354,7 | 84700,0 | 133 248,6 | 292 524,8 | 179 628,8 | 179 526,9 | 99,9 |
| Transport and communications | 221791,8 | 128421,5 | 263 712,1 | 289 468,0 | 139 067,0 | 139 065,9 | 100,0 |
| Other | 2822,0 | 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 | 166295,3 | 101602,2 | 182583,6 | 151688,4 | 64714,9 | 77836,1 | 120,3 |
| Tax revenues | 4636,9 | 5567,9 | 9 025,9 | 8 256,0 | 4 420,0 | 12 511,3 | 283,1 |
| 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 | 71024,4 | 93564,0 | 162 087,6 | 133 545,4 | 56 537,9 | 56 537,9 | 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 | 3 757,0 | 8 786,9 | 233,9 |
| Expenses | 164903,5 | 97447,1 | 162136,1 | 151688,4 | 64714,9 | 64710,0 | 100,0 |
| General public services | 15701,6 | 16464,0 | 26 769,8 | 38 881,4 | 29 953,4 | 29 949,6 | 100,0 |
| Education | 30107,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1745,0 | 2189,0 | 3 315,0 | 4 901,0 | 3 727,0 | 3 725,9 | 100,0 |
| Housing and communal services | 15029,7 | 8794,1 | 16 504,9 | 15 112,0 | 9 864,0 | 9 864,0 | 100,0 |
| Transport and communications | 97520,2 | 3000,0 | 100 588,6 | 75 290,4 | 12 710,9 | 12 710,9 | 100,0 |
| Other | 4800,0 | 67000,0 | 4 800,0 | 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 | 20095,9 | 22442,7 | 49354,4 | 50974,6 | 33916,6 | 35936,1 | 106,0 |
| Tax revenues | 1010,8 | 2515,8 | 4845,4 | 4808,0 | 1968,0 | 2410,3 | 122,5 |
| 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 | 19014,0 | 18463,0 | 42214,5 | 45299,0 | 31219,0 | 31219,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 729,6 | 867,6 | 118,9 |
| Expenses | 19847,4 | 20490,2 | 46506,4 | 50974,6 | 33916,6 | 33909,9 | 100,0 |
| General public services | 9988,4 | 12442,0 | 17946,9 | 32366,6 | 20017,6 | 20015,1 | 100,0 |
| Social assistance and social security | 3270,5 | 3450,0 | 5166,0 | 8045,0 | 6177,0 | 6175,6 | 100,0 |
| Housing and communal services | 4694,5 | 2851,0 | 10382,0 | 5979,0 | 4487,0 | 4484,5 | 99,9 |
| 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 | 13064,9 | 16340,1 | 27971,2 | 35084,1 | 25857,5 | 27194,8 | 105,2 |
| Tax revenues | 557,5 | 754,2 | 807,9 | 838,0 | 433,0 | 1 513,9 | 349,6 |
| 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 | 12507,0 | 15329,5 | 26 776,9 | 34 015,6 | 25 194,0 | 25 194,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 |
| Expenses | 12979,4 | 15324,2 | 27314,7 | 35084,1 | 25857,5 | 25836,6 | 99,9 |
| General public services | 10197,1 | 12581,8 | 18 653,4 | 27 457,0 | 20 759,0 | 20 751,4 | 100,0 |
| Education | 462,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 1138,3 | 1646,4 | 1 515,7 | 5 342,1 | 3 545,5 | 3 533,2 | 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 | 600,0 | 600,0 | 100,0 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 18217,2 | 17555,8 | 39145,9 | 36297,3 | 26243,3 | 28460,1 | 108,4 |
| Tax revenues | 2033,5 | 1143,6 | 1 782,9 | 2 985,0 | 171,0 | 2 262,9 | 1 323,3 |
| Non-tax receipts | 5,7 | 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 | 124,9 | #ДЕЛ/0! |
| Transfer receipts | 16178,0 | 15928,0 | 37 040,0 | 32 667,0 | 25 427,0 | 25 427,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 0,0 |
| Expenses | 17799,8 | 17335,7 | 37811,4 | 36286,6 | 26232,6 | 26226,2 | 100,0 |
| General public services | 14204,0 | 12477,4 | 19 356,9 | 27 573,0 | 22 035,0 | 22 029,5 | 100,0 |
| Social assistance and social security | 339,0 | 397,0 | 534,0 | 788,0 | 601,0 | 601,0 | 100,0 |
| Housing and communal services | 1787,8 | 2901,3 | 11 222,5 | 6 107,6 | 2 223,6 | 2 222,7 | 100,0 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Other | 1269,0 | 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 | 16799,6 | 17694,7 | 340953,6 | 100517,5 | 81123,5 | 81886,3 | 100,9 |
| Tax revenues | 1016,2 | 1187,9 | 1 488,9 | 1 662,0 | 1 007,0 | 1 768,8 | 175,7 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 15763,0 | 16178,0 | 338 937,9 | 98 532,0 | 79 794,0 | 79 794,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 322,5 | 323,5 | 100,3 |
| Expenses | 16467,2 | 17001,4 | 322432,2 | 100517,5 | 81123,5 | 81112,9 | 100,0 |
| General public services | 10527,9 | 12504,1 | 18 638,8 | 37 421,0 | 22 675,0 | 22 669,2 | 100,0 |
| Social assistance and social security | 1123,0 | 1510,0 | 1 688,2 | 3 150,0 | 2 387,0 | 2 384,5 | 99,9 |
| Housing and communal services | 2257,3 | 1265,3 | 2 194,0 | 5 600,0 | 3 457,0 | 3 455,1 | 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 | 297 511,3 | 51 942,0 | 51 751,0 | 51 750,6 | 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 | 12045,5 | 16067,9 | 31977,3 | 45502,3 | 30675,9 | 33846,4 | 110,3 |
| Tax revenues | 2156,5 | 1468,9 | 5 297,4 | 5 503,0 | 2 532,6 | 2 920,7 | 115,3 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 2,4 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2 780,0 | #ДЕЛ/0! |
| Transfer receipts | 9889,0 | 13486,0 | 26 248,8 | 39 434,0 | 27 578,0 | 27 578,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 565,3 | 565,3 | 100,0 |
| Expenses | 11287,8 | 15282,5 | 28086,0 | 45502,3 | 30675,9 | 30572,8 | 99,7 |
| General public services | 9336,7 | 11189,8 | 17 114,4 | 31 991,3 | 23 868,9 | 23 824,6 | 99,8 |
| Social assistance and social security | 0,0 | 319,0 | 469,5 | 768,0 | 567,0 | 565,7 | 99,8 |
| Housing and communal services | 727,1 | 1975,7 | 7 824,4 | 7 214,0 | 2 509,0 | 2 451,5 | 97,7 |
| Transport and communications | 200,0 | 840,0 | 1 700,0 | 2 500,0 | 2 230,0 | 2 230,0 | 100,0 |
| Other | 1024,0 | 958,0 | 977,7 | 3 000,0 | 1 472,0 | 1 472,0 | 100,0 |
| 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 | 15350,5 | 18252,4 | 46317,8 | 39086,6 | 25220,6 | 27591,0 | 109,4 |
| Tax revenues | 423,2 | 589,6 | 1 358,0 | 2 705,0 | 743,0 | 3 112,6 | 418,9 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 14663,0 | 17122,5 | 44 709,0 | 35 739,0 | 23 835,0 | 23 835,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 |
| Expenses | 15037,7 | 17687,9 | 45967,1 | 39086,6 | 25220,6 | 25200,3 | 99,9 |
| General public services | 11877,8 | 14685,6 | 16972,7 | 28571,6 | 22381,6 | 22361,5 | 99,9 |
| Social assistance and social security | 1177,2 | 1250,6 | 1545,0 | 2364,0 | 1798,0 | 1798,0 | 100,0 |
| Housing and communal services | 1202,7 | 991,7 | 25652,4 | 6560,0 | 1041,0 | 1040,8 | 100,0 |
| 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 | 15552,2 | 22161,2 | 28441,5 | 49574,4 | 36326,0 | 39214,9 | 108,0 |
| Tax revenues | 1310,2 | 2423,7 | 2 365,4 | 2 662,0 | 819,0 | 2 797,6 | 341,6 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 14010,0 | 18827,0 | 24 657,0 | 46 002,0 | 35 507,0 | 35 507,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 0,0 | 910,3 | #ДЕЛ/0! |
| Expenses | 14807,8 | 19734,8 | 27162,9 | 49574,4 | 36326,0 | 36318,0 | 100,0 |
| General public services | 11733,4 | 13680,6 | 21 015,5 | 30 203,4 | 22 597,0 | 22 590,4 | 100,0 |
| Social assistance and social security | 0,0 | 441,0 | 550,0 | 823,0 | 587,0 | 586,9 | 100,0 |
| Housing and communal services | 1375,8 | 5613,2 | 3 954,4 | 16 363,0 | 13 142,0 | 13 140,7 | 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 | 20454,3 | 25566,3 | 140690,0 | 76956,2 | 26632,2 | 30331,9 | 113,9 |
| Tax revenues | 1605,5 | 1609,3 | 1 463,6 | 3 470,0 | 1 052,0 | 4 585,8 | 435,9 |
| 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 | 157,5 | 0,0 |
| Transfer receipts | 17898,0 | 23599,5 | 138 380,0 | 72 992,0 | 25 086,0 | 25 086,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 100,0 |
| Expenses | 20163,4 | 25175,7 | 137818,7 | 76956,2 | 26632,2 | 26630,5 | 100,0 |
| General public services | 13237,7 | 17915,1 | 19714,8 | 29747,0 | 20943,0 | 20941,4 | 100,0 |
| Social assistance and social security | 1243,2 | 1861,5 | 2239,7 | 3147,0 | 2417,0 | 2417,0 | 100,0 |
| Housing and communal services | 3905,5 | 2622,1 | 2817,6 | 40525,0 | 1375,0 | 1374,9 | 100,0 |
| Transport and communications | 300,0 | 1300,0 | 2745,6 | 2000,0 | 1896,0 | 1896,0 | 100,0 |
| Other | 1477,0 | 1477,0 | 110301,0 | 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 | 68505,6 | 96292,1 | 45256,2 | 49644,0 | 33096,0 | 38079,4 | 115,1 |
| Tax revenues | 1810,2 | 1622,2 | 2 497,3 | 4 295,0 | 2 642,0 | 5 825,4 | 220,5 |
| 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 | 66689,6 | 94477,0 | 37 796,0 | 42 330,0 | 29 235,0 | 29 235,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 |
| Expenses | 68185,8 | 93555,0 | 44026,0 | 49644,0 | 33096,0 | 33089,4 | 100,0 |
| General public services | 13616,0 | 14357,2 | 20115,5 | 30188,0 | 25301,0 | 25295,2 | 100,0 |
| Education | 35185,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1224,0 | 1643,0 | 2213,2 | 3255,0 | 2624,0 | 2623,5 | 100,0 |
| Housing and communal services | 15507,8 | 19314,8 | 14119,7 | 9982,3 | 1647,0 | 1647,0 | 100,0 |
| Transport and communications | 1186,0 | 500,0 | 1248,0 | 4810,0 | 3515,3 | 3515,0 | 100,0 |
| Other | 1467,0 | 57740,0 | 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 | 13309,7 | 14335,8 | 20060,0 | 35837,3 | 26215,3 | 29322,9 | 111,9 |
| Tax revenues | 1642,9 | 2220,6 | 1 855,3 | 3 903,0 | 2 900,0 | 6 007,6 | 207,2 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 11457,0 | 11261,0 | 16 990,0 | 30 842,0 | 22 223,0 | 22 223,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 1 092,3 | 1 092,3 | 100,0 |
| Expenses | 12442,1 | 11779,3 | 19045,6 | 35837,3 | 26215,3 | 23516,2 | 89,7 |
| General public services | 10644,3 | 10601,7 | 16859,9 | 31878,0 | 24883,0 | 22184,9 | 89,2 |
| Housing and communal services | 797,8 | 867,6 | 1065,7 | 2799,3 | 1332,3 | 1331,3 | 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 | #ДЕЛ/0! |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: А. Ismagulova | |||||||