| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of december 1, 2023 | ||||||||
| thousand tenge | ||||||||
| Name | ACTUAL EXECUTION as of december's 1 | 2023 | % of execution | |||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for december 1, 2023 | Execution as of december 1, 2023 | |||
| 1240757 Office of the akim of the Zhaysan rural district | ||||||||
| Receipts | 157794,6 | 219970,3 | 220981,2 | 65153,6 | 53868,6 | 61583,0 | 114,3 | |
| Tax revenues | 3762,9 | 3299,1 | 4 866,2 | 4 560,0 | 3 432,0 | 6 580,0 | 191,7 | |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7,8 | 0,0 | |
| Proceeds from the sale of fixed capital | 0,0 | 149,4 | 2 926,1 | 2 200,0 | 813,0 | 5 141,7 | 632,4 | |
| Transfer receipts | 152350,1 | 214710,1 | 194 693,0 | 55 541,0 | 47 001,0 | 47 001,0 | 100,0 | |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 2 622,6 | 2 852,5 | 108,8 | |
| Expenses | 152674,3 | 182103,6 | 215520,5 | 65153,6 | 53868,6 | 53819,7 | 99,9 | |
| General public services | 17738,0 | 22054,3 | 26 818,0 | 37 574,6 | 31 271,6 | 31 267,5 | 100,0 | |
| Education | 43634,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 5684,2 | 7859,0 | 9 763,4 | 13 004,0 | 11 967,0 | 11 966,7 | 100,0 | |
| Housing and communal services | 11907,3 | 5210,8 | 22 475,0 | 5 776,0 | 4 391,0 | 4 346,5 | 99,0 | |
| Transport and communications | 73710,8 | 2461,4 | 137 108,1 | 6 213,0 | 4 340,0 | 4 340,0 | 100,0 | |
| Other | 0,0 | 144518,1 | 2 897,0 | 2 586,0 | 1 899,0 | 1 899,0 | 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 | 1155678,9 | 481501,5 | 613977,9 | 670453,8 | 660760,9 | 664432,8 | 100,6 | |
| Tax revenues | 27345,7 | 31340,7 | 30 461,3 | 45475,0 | 44450,2 | 56 856,8 | 127,9 | |
| Non-tax receipts | 1202,5 | 1290,8 | 1 570,2 | 1462,0 | 1 219,9 | 1 822,8 | 149,4 | |
| Sale of fixed capital | 0,0 | 1200,3 | 13 146,5 | 12779,0 | 10 379,0 | 863,5 | 8,3 | |
| Transfer receipts | 420258,5 | 441967,6 | 540553,1 | 606192,1 | 600344,1 | 600344,1 | 100,0 | |
| Loan receipts | 703344,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Used budget balances | 3527,4 | 5702,1 | 28 246,8 | 4545,7 | 4367,7 | 4 545,6 | 104,1 | |
| Expenses | 1131280,1 | 422487,3 | 577403,0 | 670453,8 | 660760,9 | 528836,1 | 80,0 | |
| General public services | 23582,3 | 42410,8 | 74 520,7 | 84 155,0 | 80 212,0 | 76 709,6 | 95,6 | |
| Education | 158863,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 19252,2 | 23070,2 | 35 545,5 | 46 364,0 | 42 515,1 | 42 494,0 | 100,0 | |
| Housing and communal services | 691797,2 | 137818,4 | 141 803,8 | 298 524,8 | 296 717,8 | 220 276,1 | 74,2 | |
| Transport and communications | 232835,7 | 217141,5 | 325 533,0 | 241 410,0 | 241 316,0 | 189 356,4 | 78,5 | |
| 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 | 182601,0 | 158316,0 | 181010,7 | 165741,4 | 115081,7 | 122140,0 | 106,1 | |
| Tax revenues | 5873,7 | 6069,1 | 9 361,0 | 12 981,0 | 6 419,0 | 13 410,4 | 208,9 | |
| 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 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Transfer receipts | 82218,4 | 149776,6 | 160 179,6 | 143 973,4 | 99 942,7 | 99 942,7 | 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 | 8 720,0 | 8 786,9 | 100,8 | |
| Expenses | 180506,9 | 143388,7 | 169000,2 | 165741,4 | 115081,7 | 114527,5 | 99,5 | |
| General public services | 18648,6 | 23345,6 | 31 489,9 | 39 331,4 | 35 041,4 | 35 024,1 | 100,0 | |
| Education | 35709,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Social assistance and social security | 2168,0 | 2725,0 | 3 949,0 | 4 901,0 | 4 466,0 | 4 464,9 | 100,0 | |
| Housing and communal services | 17101,3 | 14341,2 | 18 014,9 | 24 337,0 | 12 280,0 | 12 061,2 | 98,2 | |
| Transport and communications | 102080,0 | 3000,0 | 100 588,6 | 79 668,4 | 46 761,7 | 46 444,8 | 99,3 | |
| Other | 4800,0 | 99976,9 | 4 800,0 | 17 144,0 | 16 173,0 | 16 172,9 | 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 | 23775,3 | 30295,3 | 56829,3 | 47678,6 | 39245,6 | 41585,4 | 106,0 | |
| Tax revenues | 1575,2 | 2922,9 | 5014,3 | 4808,0 | 2825,0 | 2836,5 | 100,4 | |
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | 22,1 | #ДЕЛ/0! | |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2237,2 | #ДЕЛ/0! | |
| Transfer receipts | 22129,0 | 25908,5 | 49520,5 | 42003,0 | 35622,0 | 35622,0 | 100,0 | |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 798,6 | 867,6 | 108,6 | |
| Expenses | 23019,0 | 28325,4 | 55294,0 | 47678,6 | 39245,6 | 39236,6 | 100,0 | |
| General public services | 12354,5 | 17489,5 | 21207,5 | 26167,6 | 23017,6 | 23011,4 | 100,0 | |
| Social assistance and social security | 4006,0 | 4294,0 | 6269,0 | 8045,0 | 7442,0 | 7440,5 | 100,0 | |
| Housing and communal services | 4764,5 | 4636,7 | 10606,0 | 8078,0 | 5551,0 | 5550,0 | 100,0 | |
| Transport and communications | 278,0 | 286,0 | 5497,0 | 2852,0 | 800,0 | 800,0 | 100,0 | |
| Other | 1616,0 | 1616,0 | 11714,5 | 2536,0 | 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 | 16865,3 | 22935,7 | 31787,2 | 40984,1 | 31296,1 | 32538,3 | 104,0 | |
| Tax revenues | 784,9 | 925,8 | 872,9 | 1 631,6 | 818,0 | 1 803,8 | 220,5 | |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 2,4 | 0,0 | 2,4 | #ДЕЛ/0! | |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 254,0 | 0,0 | 254,0 | #ДЕЛ/0! | |
| Transfer receipts | 16080,0 | 21753,5 | 30 527,9 | 38 865,6 | 30 247,6 | 30 247,6 | 100,0 | |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 | |
| Expenses | 16726,9 | 21773,6 | 31307,3 | 40984,1 | 31296,1 | 31267,6 | 99,9 | |
| General public services | 13349,7 | 16017,4 | 22 115,5 | 28 957,0 | 24 453,0 | 24 440,8 | 100,0 | |
| Education | 616,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 1579,2 | 4360,2 | 2 046,2 | 8 742,1 | 4 896,1 | 4 882,5 | 99,7 | |
| Transport and communications | 500,0 | 815,0 | 1 443,6 | 2 555,0 | 1 220,0 | 1 218,0 | 99,8 | |
| Other | 682,0 | 581,0 | 5 702,0 | 730,0 | 727,0 | 726,3 | 99,9 | |
| 1240834 Office of the akim of the Baiturasai rural district | ||||||||
| Receipts | 20351,7 | 24013,9 | 42994,1 | 36413,3 | 32424,3 | 34549,5 | 106,6 | |
| Tax revenues | 1978,0 | 1848,7 | 2 269,9 | 2 651,0 | 1 899,0 | 3 899,3 | 205,3 | |
| Non-tax receipts | 5,7 | 0,0 | 405,0 | 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 | 18368,0 | 21681,0 | 39 996,2 | 33 117,0 | 29 880,0 | 29 880,0 | 100,0 | |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 100,0 | |
| Expenses | 20264,2 | 23394,9 | 41914,7 | 36413,3 | 32424,3 | 32415,0 | 100,0 | |
| General public services | 16229,9 | 16678,6 | 22 952,2 | 28 189,0 | 25 841,0 | 25 831,7 | 100,0 | |
| Social assistance and social security | 409,0 | 440,0 | 638,0 | 788,0 | 723,0 | 723,0 | 100,0 | |
| Housing and communal services | 2156,3 | 4595,3 | 11 626,5 | 5 607,6 | 4 476,6 | 4 476,6 | 100,0 | |
| Transport and communications | 200,0 | 412,0 | 428,0 | 445,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Other | 1269,0 | 1269,0 | 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 | 20341,9 | 25487,5 | 346612,9 | 94120,5 | 86132,5 | 86732,6 | 100,7 | |
| Tax revenues | 1378,5 | 1493,7 | 1 693,2 | 1 662,0 | 1 637,0 | 1 900,1 | 116,1 | |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 337,0 | 0,0 | |
| Transfer receipts | 18943,0 | 23665,0 | 344 392,9 | 92 135,0 | 84 172,0 | 84 172,0 | 100,0 | |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 323,5 | 323,5 | 0,0 | |
| Expenses | 19449,3 | 24305,6 | 339748,7 | 94120,5 | 86132,5 | 86120,5 | 100,0 | |
| General public services | 13067,0 | 16699,7 | 22 933,7 | 31 024,0 | 25 527,0 | 25 519,8 | 100,0 | |
| Social assistance and social security | 1374,0 | 1828,0 | 2 109,0 | 3 150,0 | 2 856,0 | 2 854,6 | 100,0 | |
| Housing and communal services | 2449,3 | 3472,9 | 2 726,0 | 5 600,0 | 4 224,0 | 4 221,5 | 99,9 | |
| Transport and communications | 916,0 | 783,0 | 2 549,9 | 2 401,0 | 1 770,0 | 1 770,0 | 100,0 | |
| Other | 1643,0 | 1522,0 | 309 430,1 | 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 | 18117,0 | 23219,1 | 40197,1 | 50582,3 | 40639,9 | 42370,8 | 104,3 | |
| Tax revenues | 2483,0 | 2326,1 | 5 645,2 | 5 503,0 | 4 256,6 | 3 193,7 | 75,0 | |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 19,8 | #ДЕЛ/0! | |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2 780,0 | #ДЕЛ/0! | |
| Transfer receipts | 15634,0 | 19780,0 | 34 120,8 | 44 514,0 | 35 818,0 | 35 812,0 | 100,0 | |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 565,3 | 565,3 | 100,0 | |
| Expenses | 15903,6 | 22462,8 | 37739,9 | 50582,3 | 40639,9 | 40495,1 | 99,6 | |
| General public services | 13661,3 | 15889,4 | 20 226,3 | 32 441,3 | 28 914,9 | 28 801,8 | 99,6 | |
| Social assistance and social security | 0,0 | 365,0 | 581,4 | 768,0 | 683,0 | 681,0 | 99,7 | |
| Housing and communal services | 1018,3 | 4113,4 | 14 254,5 | 9 714,0 | 5 783,0 | 5 753,3 | 99,5 | |
| Transport and communications | 200,0 | 1040,0 | 1 700,0 | 4 630,0 | 2 230,0 | 2 230,0 | 100,0 | |
| Other | 1024,0 | 1055,0 | 977,7 | 3 000,0 | 3 000,0 | 3 000,0 | 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 | 18811,3 | 24029,3 | 59909,5 | 51383,6 | 33228,6 | 56905,8 | 171,3 | |
| Tax revenues | 699,0 | 812,5 | 2 712,7 | 14 552,0 | 1 165,0 | 24 841,4 | 2 132,3 | |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | 0,0 | |
| Transfer receipts | 17848,0 | 22676,5 | 56 946,0 | 36 189,0 | 31 421,0 | 31 421,0 | 100,0 | |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 | |
| Expenses | 18245,6 | 22412,6 | 58672,8 | 51383,6 | 33228,6 | 30178,5 | 90,8 | |
| General public services | 14575,8 | 19024,2 | 22145,5 | 31868,6 | 26918,6 | 26867,4 | 99,8 | |
| Social assistance and social security | 1419,6 | 1523,7 | 1887,3 | 2364,0 | 2148,0 | 2148,0 | 100,0 | |
| Housing and communal services | 1470,2 | 1104,7 | 32843,0 | 11059,0 | 4162,0 | 1163,1 | 27,9 | |
| Transport and communications | 0,0 | 0,0 | 1000,0 | 5312,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Other | 780,0 | 760,0 | 780,0 | 780,0 | 0,0 | 0,0 | #ДЕЛ/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 | 20309,5 | 29721,1 | 32783,9 | 50466,4 | 43063,0 | 44694,6 | 103,8 | |
| Tax revenues | 1671,5 | 2724,6 | 2 631,9 | 2 662,0 | 1 757,0 | 3 078,3 | 175,2 | |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 18406,0 | 26086,0 | 28 732,9 | 46 894,0 | 40 706,0 | 40 706,0 | 100,0 | |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 600,0 | 910,3 | 151,7 | |
| Expenses | 19800,1 | 28270,3 | 31669,8 | 50466,4 | 43063,0 | 43047,0 | 100,0 | |
| General public services | 15883,8 | 18637,4 | 24 758,0 | 31 095,4 | 26 924,0 | 26 913,5 | 100,0 | |
| Social assistance and social security | 0,0 | 566,0 | 664,5 | 823,0 | 759,0 | 757,9 | 99,9 | |
| Housing and communal services | 2217,7 | 6908,3 | 4 604,3 | 16 159,0 | 14 270,0 | 14 265,6 | 100,0 | |
| Transport and communications | 178,6 | 578,6 | 0,0 | 680,0 | 0,0 | 0,0 | 0,0 | |
| Other | 1520,0 | 1580,0 | 1 643,0 | 1 709,0 | 1 110,0 | 1 110,0 | 100,0 | |
| 1240839 Office of the akim of the Rodnikovsky rural district | ||||||||
| Receipts | 23959,5 | 31630,1 | 147800,1 | 78156,2 | 70915,2 | 74680,9 | 105,3 | |
| Tax revenues | 2577,7 | 1820,1 | 3 304,7 | 4 220,0 | 1 534,0 | 5 133,8 | 334,7 | |
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | 8,4 | #ДЕЛ/0! | |
| Sale of fixed capital | 0,0 | 0,0 | 678,3 | 0,0 | 0,0 | 157,5 | #ДЕЛ/0! | |
| Transfer receipts | 20431,0 | 29452,5 | 143 649,0 | 73 442,0 | 68 887,0 | 68 887,0 | 100,0 | |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 0,0 | |
| Expenses | 23718,2 | 30514,1 | 143405,0 | 78156,2 | 70915,2 | 70912,0 | 100,0 | |
| General public services | 15890,2 | 21183,0 | 23197,6 | 31043,0 | 25472,0 | 25470,3 | 100,0 | |
| Social assistance and social security | 1468,1 | 2181,0 | 2676,0 | 3147,0 | 2906,0 | 2905,1 | 100,0 | |
| Housing and communal services | 4130,9 | 4373,1 | 2908,8 | 40525,0 | 39146,0 | 39145,4 | 100,0 | |
| Transport and communications | 752,0 | 1300,0 | 2844,6 | 2000,0 | 1950,0 | 1950,0 | 100,0 | |
| Other | 1477,0 | 1477,0 | 111778,0 | 1440,0 | 1440,0 | 1440,0 | 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 | 77401,2 | 166464,4 | 53810,9 | 50194,0 | 43344,0 | 45061,4 | 104,0 | |
| Tax revenues | 2200,8 | 2066,2 | 3 518,8 | 5 895,0 | 5 154,0 | 6 374,4 | 123,7 | |
| Non-tax receipts | 5,8 | 0,0 | 153,2 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 1 800,0 | 1 303,0 | 1 800,0 | 138,1 | |
| Transfer receipts | 75194,6 | 164205,3 | 45 176,0 | 41 280,0 | 35 668,0 | 35 668,0 | 100,0 | |
| Used budget balances | 0,0 | 192,9 | 4 962,9 | 1 219,0 | 1 219,0 | 1 219,0 | 100,0 | |
| Expenses | 76927,1 | 157598,8 | 52529,6 | 50197,0 | 43344,0 | 42879,1 | 98,9 | |
| General public services | 15699,3 | 19979,7 | 24884,5 | 34428,0 | 30373,0 | 30369,2 | 100,0 | |
| Education | 41262,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 1478,0 | 1952,0 | 2636,9 | 3455,0 | 3105,0 | 3104,5 | 100,0 | |
| Housing and communal services | 15834,8 | 26966,1 | 17430,6 | 6095,3 | 4492,3 | 4041,7 | 90,0 | |
| Transport and communications | 1186,0 | 20395,9 | 1248,0 | 4810,0 | 3965,0 | 3965,0 | 100,0 | |
| Other | 1467,0 | 88305,1 | 1500,0 | 1400,0 | 1400,0 | 1390,0 | 99,3 | |
| 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 | 15155,6 | 18625,2 | 26698,2 | 38407,3 | 31910,3 | 34817,7 | 109,1 | |
| Tax revenues | 1825,8 | 2288,0 | 4 304,5 | 6 023,0 | 3 903,0 | 6 804,4 | 174,3 | |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 13120,0 | 15483,0 | 21 179,0 | 31 292,0 | 26 915,0 | 26 921,0 | 100,0 | |
| Used budget balances | 0,0 | 854,2 | 1 214,7 | 1 092,3 | 1 092,3 | 1 092,3 | 100,0 | |
| Expenses | 14284,7 | 17020,3 | 24264,6 | 38407,3 | 31910,3 | 31726,0 | 99,4 | |
| General public services | 12254,3 | 14174,9 | 21853,0 | 33872,0 | 29061,0 | 29018,1 | 99,9 | |
| Housing and communal services | 1030,4 | 1835,4 | 1291,6 | 2799,3 | 2269,3 | 2127,9 | 93,8 | |
| Transport and communications | 300,0 | 310,0 | 320,0 | 906,0 | 0,0 | 0,0 | #ДЕЛ/0! | |
| Other | 700,0 | 700,0 | 800,0 | 830,0 | 580,0 | 580,0 | 100,0 | |
| Head of the Department of Economics and Finance A. Zhumabayeva | ||||||||
| executor: A. Ismagulova | ||||||||