| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of november's 1, 2023 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of november's 1 | 2023 | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for november's 1, 2023 | Execution as of november's 1, 2023 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 151653,7 | 217139,4 | 217268,2 | 84515,6 | 67771,6 | 57002,0 | 84,1 |
| Tax revenues | 3499,0 | 3093,7 | 4 431,4 | 4 560,0 | 2 463,0 | 6 363,8 | 258,4 |
| 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 | 2 743,1 | 1 200,0 | 0,0 | 5 141,7 | 0,0 |
| Transfer receipts | 146473,1 | 212234,0 | 191 597,8 | 75 903,0 | 62 906,0 | 42 644,0 | 67,8 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 2 402,6 | 2 852,5 | 118,7 |
| Expenses | 108680,6 | 172405,9 | 211329,5 | 84515,6 | 67771,0 | 47504,0 | 70,1 |
| General public services | 15614,9 | 18685,9 | 24 421,0 | 35 697,6 | 28 446,0 | 28 442,4 | 100,0 |
| Education | 40618,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 5145,2 | 7316,0 | 9 013,4 | 13 004,0 | 10 941,0 | 10 940,7 | 100,0 |
| Housing and communal services | 11502,5 | 4503,2 | 22 132,1 | 5 892,0 | 3 835,0 | 3 833,9 | 100,0 |
| Transport and communications | 35800,0 | 1258,0 | 136 407,0 | 27 025,0 | 23 652,0 | 3 390,0 | 14,3 |
| Other | 0,0 | 140642,8 | 2 897,0 | 2 897,0 | 897,0 | 897,0 | 100,0 |
| 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 | 1055259,0 | 346769,2 | 574567,4 | 709511,8 | 454444,2 | 475504,9 | 104,6 |
| Tax revenues | 25791,8 | 29643,3 | 29 146,8 | 45475,0 | 28813,2 | 54 378,2 | 188,7 |
| Non-tax receipts | 1108,0 | 1034,9 | 1 131,3 | 1462,0 | 1 109,0 | 1 009,6 | 91,0 |
| Sale of fixed capital | 0,0 | 1112,3 | 12 380,8 | 12779,0 | 7 879,0 | 10,4 | 0,1 |
| Transfer receipts | 389550,2 | 309276,6 | 503661,7 | 645250,1 | 415616,1 | 415561,1 | 100,0 |
| Loan receipts | 635281,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 4545,7 | 1026,9 | 4 545,6 | 442,7 |
| Expenses | 1028513,7 | 329948,0 | 507103,4 | 709511,8 | 454444,2 | 453732,3 | 99,8 |
| General public services | 21185,2 | 39118,8 | 69 703,8 | 81 155,0 | 69 412,2 | 69 065,4 | 99,5 |
| Education | 146790,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 17788,5 | 21419,6 | 32 598,7 | 46 364,0 | 39 228,0 | 38 898,0 | 99,2 |
| Housing and communal services | 616008,5 | 102336,3 | 138 460,8 | 292 524,8 | 202 956,0 | 202 953,0 | 100,0 |
| Transport and communications | 221791,8 | 165026,9 | 266 340,1 | 289 468,0 | 142 848,0 | 142 815,9 | 100,0 |
| Other | 2822,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Used budget balances | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 2127,7 | 2046,4 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 175697,3 | 142754,5 | 186017,6 | 151688,6 | 68623,9 | 81623,5 | 118,9 |
| Tax revenues | 5466,0 | 5807,3 | 9 138,9 | 8 256,0 | 5 106,0 | 13 086,6 | 256,3 |
| Non-tax receipts | 14,7 | 0,0 | 8,7 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 8,0 | 0,0 | 1 100,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfer receipts | 75722,4 | 134476,9 | 165 408,6 | 133 545,6 | 59 750,9 | 59 750,9 | 100,0 |
| Loan receipts | 91204,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Used budget balances | 3289,3 | 2462,3 | 11 461,4 | 8 787,0 | 3 767,0 | 8 786,0 | 233,2 |
| Expenses | 173597,6 | 128639,5 | 165605,7 | 151688,4 | 68623,9 | 68615,0 | 100,0 |
| General public services | 17191,6 | 21019,5 | 29 264,4 | 38 881,4 | 32 692,4 | 32 684,6 | 100,0 |
| Education | 32901,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 1928,0 | 2470,0 | 3 580,0 | 4 901,0 | 4 096,0 | 4 094,9 | 100,0 |
| Housing and communal services | 15524,5 | 9749,2 | 17 214,9 | 15 112,0 | 10 665,0 | 10 665,0 | 100,0 |
| Transport and communications | 101252,5 | 3000,0 | 100 588,6 | 75 290,4 | 12 710,9 | 12 710,9 | 100,0 |
| Other | 4800,0 | 92400,8 | 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 | 22120,9 | 25800,4 | 55605,2 | 50974,6 | 37225,6 | 39111,0 | 105,1 |
| Tax revenues | 1408,8 | 2595,5 | 4924,2 | 4808,0 | 2218,0 | 2526,1 | 113,9 |
| 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 | 1439,3 | 0,0 |
| Transfer receipts | 20641,0 | 21741,0 | 48386,5 | 45299,0 | 34278,0 | 34278,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 729,6 | 867,6 | 118,9 |
| Expenses | 21479,6 | 23945,8 | 52754,9 | 50974,6 | 37225,6 | 37114,6 | 99,7 |
| General public services | 11225,4 | 14032,6 | 19344,4 | 32366,6 | 21722,6 | 21616,1 | 99,5 |
| Social assistance and social security | 3636,0 | 3772,0 | 5777,0 | 8045,0 | 6825,0 | 6821,7 | 100,0 |
| Housing and communal services | 4724,2 | 4394,0 | 10422,0 | 5979,0 | 5443,0 | 5442,1 | 100,0 |
| Transport and communications | 278,0 | 286,0 | 5497,0 | 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 | 15098,4 | 20598,4 | 29866,7 | 35084,1 | 28830,1 | 30341,8 | 105,2 |
| Tax revenues | 667,0 | 788,5 | 812,4 | 838,0 | 433,0 | 1 630,9 | 376,7 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 2,4 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 254,0 | 0,0 |
| Transfer receipts | 14431,0 | 19553,5 | 28 667,9 | 34 015,6 | 28 166,6 | 28 221,6 | 100,2 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 |
| Expenses | 14985,4 | 19804,1 | 29286,4 | 35084,1 | 28830,1 | 28822,9 | 100,0 |
| General public services | 11801,9 | 14255,8 | 20 158,0 | 27 457,0 | 22 588,0 | 22 582,9 | 100,0 |
| Education | 539,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 1462,5 | 4152,3 | 1 982,8 | 5 342,1 | 4 689,1 | 4 687,0 | 100,0 |
| Transport and communications | 500,0 | 815,0 | 1 443,6 | 1 555,0 | 953,0 | 953,0 | 100,0 |
| 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 | 19328,4 | 20877,5 | 40897,0 | 36297,3 | 28610,3 | 30302,8 | 105,9 |
| Tax revenues | 2280,7 | 1332,3 | 1 823,8 | 2 985,0 | 912,0 | 2 479,6 | 271,9 |
| Non-tax receipts | 5,7 | 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 | 124,9 | 0,0 |
| Transfer receipts | 17042,0 | 19061,0 | 38 750,2 | 32 667,0 | 27 053,0 | 27 053,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 100,0 |
| Expenses | 18904,4 | 19412,5 | 39661,0 | 36297,3 | 28610,3 | 28600,9 | 100,0 |
| General public services | 15166,5 | 13154,2 | 21 105,3 | 27 573,0 | 23 958,0 | 23 949,7 | 100,0 |
| Social assistance and social security | 381,0 | 397,0 | 576,2 | 788,0 | 662,0 | 662,0 | 100,0 |
| Housing and communal services | 1887,9 | 4301,3 | 11 281,5 | 6 107,6 | 2 606,6 | 2 605,5 | 100,0 |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | 0,0 |
| 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 | 18994,7 | 20883,3 | 343308,3 | 100517,5 | 84121,5 | 84994,5 | 101,0 |
| Tax revenues | 1224,3 | 1338,5 | 1 607,6 | 1 662,0 | 1 317,0 | 1 852,8 | 140,7 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 337,2 | 0,0 |
| Transfer receipts | 17750,0 | 19216,0 | 341 173,9 | 98 532,0 | 82 481,0 | 82 481,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 323,5 | 323,5 | 100,0 |
| Expenses | 17972,2 | 19659,2 | 326162,0 | 100517,5 | 84121,5 | 84112,0 | 100,0 |
| General public services | 11877,6 | 14803,3 | 20 550,9 | 37 421,0 | 24 221,0 | 24 216,1 | 100,0 |
| Social assistance and social security | 1249,0 | 1669,0 | 1 896,2 | 3 150,0 | 2 636,0 | 2 633,9 | 99,9 |
| Housing and communal services | 2286,6 | 1464,9 | 2 362,0 | 5 600,0 | 3 739,0 | 3 737,4 | 100,0 |
| Transport and communications | 916,0 | 200,0 | 2 399,9 | 2 401,0 | 1 770,0 | 1 770,0 | 100,0 |
| Other | 1643,0 | 1522,0 | 298 953,0 | 51 942,0 | 51 752,0 | 51 751,1 | 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 | 13843,6 | 20489,5 | 38197,6 | 45502,3 | 36434,9 | 39656,0 | 108,8 |
| Tax revenues | 2304,6 | 1824,5 | 5 346,7 | 5 503,0 | 2 533,6 | 2 970,7 | 117,3 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 4,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2 780,0 | 0,0 |
| Transfer receipts | 11539,0 | 17552,0 | 32 419,8 | 39 434,0 | 33 336,0 | 33 336,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 565,3 | 565,3 | 100,0 |
| Expenses | 13036,8 | 19456,6 | 34287,2 | 45502,3 | 36434,9 | 35745,1 | 98,1 |
| General public services | 11058,2 | 14000,9 | 18 883,8 | 31 991,3 | 25 904,9 | 25 712,7 | 99,3 |
| Social assistance and social security | 0,0 | 342,0 | 527,5 | 768,0 | 625,0 | 622,8 | 99,6 |
| Housing and communal services | 754,6 | 3315,7 | 12 198,2 | 7 214,0 | 4 646,0 | 4 588,6 | 98,8 |
| 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 | 3 000,0 | 2 562,0 | 85,4 |
| 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 | 16631,9 | 20778,3 | 56821,1 | 39086,6 | 27380,6 | 40338,9 | 147,3 |
| Tax revenues | 558,6 | 696,5 | 1 440,3 | 2 705,0 | 743,0 | 13 700,5 | 1 843,9 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 |
| Transfer receipts | 15809,0 | 19541,5 | 55 130,0 | 35 739,0 | 25 995,0 | 25 995,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 |
| Expenses | 16311,0 | 20143,5 | 56634,5 | 39086,6 | 27380,6 | 27370,9 | 100,0 |
| General public services | 12978,5 | 16930,3 | 20344,5 | 28571,6 | 24302,6 | 24293,1 | 100,0 |
| Social assistance and social security | 1300,2 | 1389,7 | 1717,3 | 2364,0 | 1985,0 | 1985,0 | 100,0 |
| Housing and communal services | 1252,3 | 1063,5 | 32775,7 | 6560,0 | 1093,0 | 1092,8 | 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 | 0,0 |
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 17083,1 | 26924,0 | 30429,6 | 49574,4 | 39050,0 | 41237,2 | 105,6 |
| Tax revenues | 1444,1 | 2542,5 | 2 435,5 | 2 662,0 | 1 325,0 | 2 901,9 | 219,0 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 15407,0 | 23471,0 | 26 575,0 | 46 002,0 | 37 425,0 | 37 425,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 300,0 | 910,3 | 303,4 |
| Expenses | 16621,6 | 25235,6 | 29496,3 | 49574,4 | 39050,0 | 39041,2 | 100,0 |
| General public services | 12971,6 | 16079,4 | 22 908,3 | 30 203,4 | 24 804,0 | 24 798,9 | 100,0 |
| Social assistance and social security | 0,0 | 511,9 | 572,2 | 823,0 | 707,0 | 706,3 | 99,9 |
| Housing and communal services | 1951,4 | 6485,7 | 4 372,8 | 16 363,0 | 13 539,0 | 13 536,0 | 100,0 |
| Transport and communications | 178,6 | 578,6 | 0,0 | 476,0 | 0,0 | 0,0 | 0,0 |
| Other | 1520,0 | 1580,0 | 1 643,0 | 1 709,0 | 0,0 | 0,0 | 0,0 |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 22640,9 | 29016,4 | 142400,4 | 76956,2 | 64219,2 | 67941,5 | 105,8 |
| Tax revenues | 2413,1 | 1766,4 | 1 527,0 | 3 470,0 | 1 056,0 | 4 612,4 | 436,8 |
| 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 | 19277,0 | 26892,5 | 140 027,0 | 72 992,0 | 62 669,0 | 62 669,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 100,0 |
| Expenses | 21788,6 | 28488,8 | 139664,1 | 76956,2 | 64219,2 | 64216,0 | 100,0 |
| General public services | 14690,4 | 19527,4 | 21332,3 | 29747,0 | 23015,0 | 23013,9 | 100,0 |
| Social assistance and social security | 1368,1 | 2061,0 | 2423,6 | 3147,0 | 2666,0 | 2665,3 | 100,0 |
| Housing and communal services | 3953,1 | 4123,4 | 2861,6 | 40525,0 | 36215,0 | 36213,6 | 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 | 426,0 | 426,0 | 100,0 |
| 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 | 72992,9 | 151214,8 | 48831,9 | 49644,0 | 39603,0 | 42627,2 | 107,6 |
| Tax revenues | 2062,5 | 1839,3 | 2 597,0 | 4 295,0 | 3 422,0 | 5 949,2 | 173,9 |
| 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 | 1 800,0 | 1 303,0 | 1 800,0 | 138,1 |
| Transfer receipts | 70924,6 | 149182,6 | 41 272,0 | 42 330,0 | 33 659,0 | 33 659,0 | 100,0 |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 |
| Expenses | 72392,4 | 118256,8 | 47862,4 | 49644,0 | 39603,0 | 38840,1 | 98,1 |
| General public services | 14681,6 | 18180,0 | 21971,2 | 30188,0 | 28010,0 | 27971,1 | 99,9 |
| Education | 38019,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1351,0 | 1819,0 | 2452,2 | 3255,0 | 2879,0 | 2878,5 | 100,0 |
| Housing and communal services | 15687,8 | 24865,0 | 15861,4 | 9982,3 | 3370,3 | 3086,8 | 91,6 |
| Transport and communications | 1186,0 | 500,0 | 1248,0 | 4810,0 | 3965,0 | 3965,0 | 100,0 |
| Other | 1467,0 | 72892,8 | 1500,0 | 1400,0 | 1370,0 | 930,0 | 67,9 |
| 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 | 14105,6 | 16585,5 | 21259,2 | 35837,3 | 28453,3 | 31297,3 | 110,0 |
| Tax revenues | 1734,8 | 2284,3 | 1 855,5 | 3 903,0 | 3 168,0 | 6 012,0 | 189,8 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 12161,0 | 13447,0 | 18 189,0 | 30 842,0 | 24 193,0 | 24 193,0 | 100,0 |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 1 092,3 | 1 092,3 | 100,0 |
| Expenses | 13244,4 | 14056,7 | 20843,9 | 35837,3 | 28453,3 | 27863,4 | 97,9 |
| General public services | 11382,3 | 12734,6 | 18528,0 | 31878,0 | 26431,0 | 26421,9 | 100,0 |
| Housing and communal services | 862,1 | 1012,1 | 1195,9 | 2799,3 | 1442,3 | 1441,5 | 99,9 |
| Transport and communications | 300,0 | 310,0 | 320,0 | 330,0 | 0,0 | 0,0 | 0,0 |
| Other | 700,0 | 0,0 | 800,0 | 830,0 | 580,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A. Ismagulova | |||||||