| Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of january 1, 2024 | |||||||
| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of january 1 | 2024 | % of execution | ||||
| 2021 | 2022 | 2023 | Plan for the year | The plan for january 1, 2024 | Execution as of january 1, 2024 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 157794,6 | 219970,3 | 244658,6 | 65153,6 | 65153,6 | 71371,0 | 109,5 |
| Tax revenues | 3762,9 | 3299,1 | 5 144,6 | 4 560,0 | 4 560,0 | 7 228,0 | 158,5 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7,8 | #ДЕЛ/0! |
| Proceeds from the sale of fixed capital | 0,0 | 149,4 | 2 926,1 | 2 200,0 | 2 200,0 | 5 741,7 | 261,0 |
| Transfer receipts | 152350,1 | 214710,1 | 218 092,0 | 55 541,0 | 55 541,0 | 55 541,0 | 100,0 |
| Used budget balances | 1681,6 | 1811,7 | 18 495,9 | 2 852,6 | 2 852,6 | 2 852,5 | 100,0 |
| Expenses | 152674,3 | 182103,6 | 241806,2 | 65153,6 | 65153,6 | 65151,3 | 100,0 |
| General public services | 17738,0 | 22054,3 | 30 719,4 | 37 574,6 | 37 574,6 | 37 572,9 | 100,0 |
| Education | 43634,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 5684,2 | 7859,0 | 10 987,0 | 13 161,0 | 13 161,0 | 13 161,0 | 100,0 |
| Housing and communal services | 11907,3 | 5210,8 | 23 131,9 | 5 619,0 | 5 619,0 | 5 618,4 | 100,0 |
| Transport and communications | 73710,8 | 2461,4 | 157 611,9 | 6 213,0 | 6 213,0 | 6 213,0 | 100,0 |
| Other | 0,0 | 144518,1 | 2 897,0 | 2 586,0 | 2 586,0 | 2 586,0 | 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 | 481501,5 | 662583,1 | 662583,1 | 665072,4 | 665072,4 | 667763,2 | 100,4 |
| Tax revenues | 31340,7 | 33 287,4 | 33 287,4 | 45475,0 | 45475,0 | 59 400,6 | 130,6 |
| Non-tax receipts | 1290,8 | 1 786,0 | 1 786,0 | 1462,0 | 1 462,0 | 2 142,7 | 146,6 |
| Sale of fixed capital | 1200,3 | 23 115,9 | 23 115,9 | 12779,0 | 12 779,0 | 863,5 | 6,8 |
| Transfer receipts | 441967,6 | 576147,0 | 576147,0 | 600810,7 | 600810,7 | 600810,7 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Used budget balances | 5702,1 | 28 246,8 | 28 246,8 | 4545,7 | 4545,7 | 4 545,7 | 100,0 |
| Expenses | 422487,3 | 658037,4 | 658037,4 | 665072,4 | 665072,4 | 628686,3 | 94,5 |
| General public services | 42410,8 | 89 515,3 | 89 515,3 | 87 655,0 | 87 655,0 | 87 624,9 | 100,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 23070,2 | 40 078,2 | 40 078,2 | 47 764,0 | 47 764,0 | 47 761,7 | 100,0 |
| Housing and communal services | 137818,4 | 178 046,7 | 178 046,7 | 302 303,4 | 302 303,4 | 265 950,9 | 88,0 |
| Transport and communications | 217141,5 | 350 397,2 | 350 397,2 | 227 350,0 | 227 350,0 | 227 348,8 | 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 | 2046,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 182601,0 | 158316,0 | 203660,4 | 163901,4 | 163901,4 | 164911,3 | 100,6 |
| Tax revenues | 5873,7 | 6069,1 | 9 564,8 | 12 981,0 | 12 981,0 | 13 991,0 | 107,8 |
| 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 | 600,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 82218,4 | 149776,6 | 182 025,5 | 142 133,4 | 142 133,4 | 142 133,4 | 100,0 |
| Loan receipts | 91204,9 | 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 | 8 787,0 | 8 786,9 | 100,0 |
| Expenses | 180506,9 | 143388,7 | 194873,4 | 163901,4 | 163901,4 | 162883,1 | 99,4 |
| General public services | 18648,6 | 23345,6 | 34 224,3 | 39 852,4 | 39 852,4 | 39 741,6 | 99,7 |
| Education | 35709,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2168,0 | 2725,0 | 4 367,0 | 4 901,0 | 4 901,0 | 4 900,3 | 100,0 |
| Housing and communal services | 17101,3 | 14341,2 | 23 836,6 | 21 837,0 | 21 837,0 | 21 799,0 | 99,8 |
| Transport and communications | 102080,0 | 3000,0 | 117 487,7 | 80 778,4 | 80 778,4 | 79 909,7 | 98,9 |
| Other | 4800,0 | 99976,9 | 4 800,0 | 16 173,0 | 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 | 60977,4 | 47678,6 | 47678,6 | 48169,9 | 101,0 |
| Tax revenues | 1575,2 | 2922,9 | 5360,4 | 2608,0 | 2608,0 | 3040,0 | 116,6 |
| 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 | 2200,0 | 2200,0 | 2237,2 | 101,7 |
| Transfer receipts | 22129,0 | 25908,5 | 53322,5 | 42003,0 | 42003,0 | 42003,0 | 100,0 |
| Used budget balances | 0,0 | 1463,9 | 2294,5 | 867,6 | 867,6 | 867,6 | 100,0 |
| Expenses | 23019,0 | 28325,4 | 60109,8 | 47678,6 | 47678,6 | 47674,6 | 100,0 |
| General public services | 12354,5 | 17489,5 | 24254,0 | 26388,1 | 26388,1 | 26385,8 | 100,0 |
| Social assistance and social security | 4006,0 | 4294,0 | 7082,9 | 8045,0 | 8045,0 | 8044,9 | 100,0 |
| Housing and communal services | 4764,5 | 4636,7 | 11261,4 | 7984,5 | 7984,5 | 7983,5 | 100,0 |
| Transport and communications | 278,0 | 286,0 | 5797,0 | 2826,0 | 2826,0 | 2825,7 | 100,0 |
| Other | 1616,0 | 1616,0 | 11714,5 | 2435,0 | 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 | 34513,3 | 37670,5 | 37670,5 | 38149,3 | 101,3 |
| Tax revenues | 784,9 | 925,8 | 942,0 | 1 631,6 | 1 631,6 | 1 889,5 | 115,8 |
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 2,4 | 2,4 | 2,4 | 100,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 254,0 | 254,0 | 474,9 | 187,0 |
| Transfer receipts | 16080,0 | 21753,5 | 33 184,9 | 35 552,0 | 35 552,0 | 35 552,0 | 100,0 |
| Used budget balances | 0,0 | 256,4 | 386,4 | 230,5 | 230,5 | 230,5 | 100,0 |
| Expenses | 16726,9 | 21773,6 | 34282,8 | 37670,5 | 37670,5 | 36596,3 | 97,1 |
| General public services | 13349,7 | 16017,4 | 24 535,5 | 29 043,4 | 29 043,4 | 28 014,8 | 96,5 |
| Education | 616,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 1579,2 | 4360,2 | 2 345,3 | 5 345,1 | 5 345,1 | 5 300,2 | 99,2 |
| Transport and communications | 500,0 | 815,0 | 1 700,0 | 2 555,0 | 2 555,0 | 2 555,0 | 100,0 |
| Other | 682,0 | 581,0 | 5 702,0 | 727,0 | 727,0 | 726,3 | 99,9 |
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 20351,7 | 24013,9 | 46013,9 | 36413,3 | 36413,3 | 38384,7 | 105,4 |
| Tax revenues | 1978,0 | 1848,7 | 3 084,5 | 2 651,0 | 2 651,0 | 4 497,5 | 169,7 |
| 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 | 42 201,4 | 33 117,0 | 33 117,0 | 33 117,0 | 100,0 |
| Used budget balances | 0,0 | 484,2 | 323,0 | 645,3 | 645,3 | 645,3 | 100,0 |
| Expenses | 20264,2 | 23394,9 | 45368,7 | 36413,3 | 36413,3 | 36010,6 | 98,9 |
| General public services | 16229,9 | 16678,6 | 25 088,7 | 28 250,0 | 28 250,0 | 28 246,8 | 100,0 |
| Social assistance and social security | 409,0 | 440,0 | 690,0 | 788,0 | 788,0 | 788,0 | 100,0 |
| Housing and communal services | 2156,3 | 4595,3 | 12 225,0 | 5 594,6 | 5 594,6 | 5 592,1 | 100,0 |
| Transport and communications | 200,0 | 412,0 | 1 095,0 | 397,0 | 397,0 | 0,0 | 0,0 |
| 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 | 343868,8 | 94120,5 | 94120,5 | 94800,0 | 100,7 |
| Tax revenues | 1378,5 | 1493,7 | 1 756,1 | 1 662,0 | 1 662,0 | 2 004,3 | 120,6 |
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | 337,2 | #ДЕЛ/0! |
| Transfer receipts | 18943,0 | 23665,0 | 341 585,9 | 92 135,0 | 92 135,0 | 92 135,0 | 100,0 |
| Used budget balances | 0,0 | 328,8 | 526,8 | 323,5 | 323,5 | 323,5 | 100,0 |
| Expenses | 19449,3 | 24305,6 | 343545,2 | 94120,5 | 94120,5 | 93594,6 | 99,4 |
| General public services | 13067,0 | 16699,7 | 25 650,0 | 31 036,0 | 31 036,0 | 30 888,7 | 99,5 |
| Social assistance and social security | 1374,0 | 1828,0 | 2 643,9 | 3 150,0 | 3 150,0 | 3 149,4 | 100,0 |
| Housing and communal services | 2449,3 | 3472,9 | 2 989,3 | 5 588,0 | 5 588,0 | 5 247,0 | 93,9 |
| Transport and communications | 916,0 | 783,0 | 2 831,9 | 2 401,0 | 2 401,0 | 2 401,0 | 100,0 |
| Other | 1643,0 | 1522,0 | 309 430,1 | 51 942,0 | 51 942,0 | 51 905,0 | 99,9 |
| 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 | 42668,7 | 50582,3 | 50582,3 | 56068,2 | 110,8 |
| Tax revenues | 2483,0 | 2326,1 | 6 075,8 | 3 215,0 | 3 215,0 | 8 788,2 | 273,3 |
| Non-tax receipts | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 20,7 | #ДЕЛ/0! |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 2 288,0 | 2 288,0 | 2 180,0 | 95,3 |
| Transfer receipts | 15634,0 | 19780,0 | 36 161,8 | 44 514,0 | 44 514,0 | 44 514,0 | 100,0 |
| Used budget balances | 0,0 | 1098,0 | 431,1 | 565,3 | 565,3 | 565,3 | 100,0 |
| Expenses | 15903,6 | 22462,8 | 42103,5 | 50582,3 | 50582,3 | 50441,4 | 99,7 |
| General public services | 13661,3 | 15889,4 | 22 738,1 | 33 149,3 | 33 149,3 | 33 090,6 | 99,8 |
| Social assistance and social security | 0,0 | 365,0 | 697,0 | 768,0 | 768,0 | 765,5 | 99,7 |
| Housing and communal services | 1018,3 | 4113,4 | 14 773,7 | 9 006,0 | 9 006,0 | 8 926,3 | 99,1 |
| Transport and communications | 200,0 | 1040,0 | 2 800,0 | 4 630,0 | 4 630,0 | 4 630,0 | 100,0 |
| Other | 1024,0 | 1055,0 | 1 094,7 | 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 | 73131,8 | 51383,6 | 51383,6 | 62014,7 | 120,7 |
| Tax revenues | 699,0 | 812,5 | 2 965,8 | 14 552,0 | 14 552,0 | 25 182,3 | 173,1 |
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,9 | #ДЕЛ/0! |
| Transfer receipts | 17848,0 | 22676,5 | 69 915,2 | 36 189,0 | 36 189,0 | 36 189,0 | 100,0 |
| Used budget balances | 0,0 | 540,3 | 250,8 | 642,6 | 642,6 | 642,5 | 100,0 |
| Expenses | 18245,6 | 22412,6 | 72489,2 | 51383,6 | 51383,6 | 51378,2 | 100,0 |
| General public services | 14575,8 | 19024,2 | 25510,2 | 33267,6 | 33267,6 | 33262,9 | 100,0 |
| Social assistance and social security | 1419,6 | 1523,7 | 2068,3 | 2364,0 | 2364,0 | 2364,0 | 100,0 |
| Housing and communal services | 1470,2 | 1104,7 | 40333,7 | 9732,0 | 9732,0 | 9731,3 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 3780,0 | 5312,0 | 5312,0 | 5312,0 | 100,0 |
| Other | 780,0 | 760,0 | 780,0 | 708,0 | 708,0 | 708,0 | 100,0 |
| 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 | 35898,6 | 49897,4 | 49897,4 | 50646,8 | 101,5 |
| Tax revenues | 1671,5 | 2724,6 | 3 188,6 | 2 662,0 | 2 662,0 | 3 411,5 | 128,2 |
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 18406,0 | 26086,0 | 31 290,9 | 46 325,0 | 46 325,0 | 46 325,0 | 100,0 |
| Used budget balances | 0,0 | 910,5 | 1 419,1 | 910,4 | 910,4 | 910,3 | 100,0 |
| Expenses | 19800,1 | 28270,3 | 34988,2 | 49897,4 | 49897,4 | 49877,5 | 100,0 |
| General public services | 15883,8 | 18637,4 | 27 291,3 | 31 113,4 | 31 113,4 | 31 102,5 | 100,0 |
| Social assistance and social security | 0,0 | 566,0 | 720,7 | 823,0 | 823,0 | 821,4 | 99,8 |
| Housing and communal services | 2217,7 | 6908,3 | 4 895,2 | 15 590,0 | 15 590,0 | 15 583,2 | 100,0 |
| Transport and communications | 178,6 | 578,6 | 438,0 | 678,0 | 678,0 | 678,0 | 100,0 |
| Other | 1520,0 | 1580,0 | 1 643,0 | 1 693,0 | 1 693,0 | 1 692,4 | 100,0 |
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 23959,5 | 31630,1 | 151965,4 | 78156,2 | 78156,2 | 79278,5 | 101,4 |
| Tax revenues | 2577,7 | 1820,1 | 3 600,3 | 4 220,0 | 4 220,0 | 5 176,4 | 122,7 |
| 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 | 147 518,7 | 73 442,0 | 73 442,0 | 73 442,0 | 100,0 |
| Used budget balances | 0,0 | 357,5 | 168,1 | 494,2 | 494,2 | 494,2 | 100,0 |
| Expenses | 23718,2 | 30514,1 | 151471,3 | 78156,2 | 78156,2 | 78152,7 | 100,0 |
| General public services | 15890,2 | 21183,0 | 27429,8 | 31415,0 | 31415,0 | 31414,0 | 100,0 |
| Social assistance and social security | 1468,1 | 2181,0 | 3112,3 | 3336,0 | 3336,0 | 3335,8 | 100,0 |
| Housing and communal services | 4130,9 | 4373,1 | 3205,6 | 39722,0 | 39722,0 | 39719,7 | 100,0 |
| Transport and communications | 752,0 | 1300,0 | 5945,6 | 2242,0 | 2242,0 | 2242,0 | 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 | 77395,4 | 166464,4 | 60996,6 | 83694,0 | 83694,0 | 84422,9 | 100,9 |
| Tax revenues | 2200,8 | 2066,2 | 3 668,5 | 5 895,0 | 5 895,0 | 6 623,9 | 112,4 |
| Sale of fixed capital | 0,0 | 0,0 | 678,2 | 1 800,0 | 1 800,0 | 1 800,0 | 0,0 |
| Transfer receipts | 75194,6 | 164205,3 | 51 687,0 | 74 780,0 | 74 780,0 | 74 780,0 | 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 | 59777,6 | 83694,0 | 83694,0 | 83483,6 | 99,7 |
| General public services | 15699,3 | 19979,7 | 29089,8 | 34098,0 | 34098,0 | 33910,5 | 99,5 |
| Education | 41262,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 1478,0 | 1952,0 | 3012,3 | 3455,0 | 3455,0 | 3454,3 | 100,0 |
| Housing and communal services | 15834,8 | 26966,1 | 18884,9 | 22962,3 | 22962,3 | 22940,1 | 99,9 |
| Transport and communications | 1186,0 | 20395,9 | 2461,0 | 21780,0 | 21780,0 | 21780,0 | 100,0 |
| Other | 1467,0 | 88305,1 | 1500,0 | 1390,0 | 1390,0 | 1390,0 | 100,0 |
| 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 | 15155,6 | 18625,2 | 30018,4 | 38407,3 | 38407,3 | 39245,0 | 102,2 |
| Tax revenues | 1825,8 | 2288,0 | 4 418,4 | 6 023,0 | 6 023,0 | 6 853,0 | 113,8 |
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | 7,7 | #ДЕЛ/0! |
| Transfer receipts | 13120,0 | 15483,0 | 24 385,3 | 31 292,0 | 31 292,0 | 31 292,0 | 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 | 28926,1 | 38407,3 | 38407,3 | 38386,1 | 99,9 |
| General public services | 12254,3 | 14174,9 | 25451,1 | 34017,0 | 34017,0 | 34014,8 | 100,0 |
| Housing and communal services | 1030,4 | 1835,4 | 1675,0 | 2799,3 | 2799,3 | 2798,2 | 100,0 |
| Transport and communications | 300,0 | 310,0 | 1000,0 | 906,0 | 906,0 | 888,9 | 98,1 |
| Other | 700,0 | 700,0 | 800,0 | 685,0 | 685,0 | 684,2 | 99,9 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A. Ismagulova | |||||||