| thousand tenge | |||||||
| Name | ACTUAL EXECUTION as of September 1 | 2021 | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for September 1, 2021 | Execution as of September 1, 2021 | ||
| 1240757 Office of the akim of the Yaysan rural district | |||||||
| Receipts | 53300,5 | 48370,5 | 88870,1 | 221030,8 | 91186,0 | 93886,9 | 103,0 |
| Tax revenues | 1392,5 | 2923,6 | 2244,5 | 3 500,0 | 1 313,0 | 2 473,2 | 188,4 |
| Non-tax receipts | 1605,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 50303,0 | 44584,0 | 84944,0 | 215 719,0 | 89 602,0 | 89 602,0 | 100,0 |
| Used budget balances | 0,0 | 862,9 | 1681,6 | 1 811,8 | 271,0 | 1 811,7 | 668,5 |
| Expenses | 50466,3 | 47553,2 | 88246,3 | 221030,8 | 91186,0 | 89353,0 | 98,0 |
| General public services | 9 173,0 | 11978,5 | 12848,5 | 20 671,0 | 12 642,0 | 12 638,3 | 100,0 |
| Education | 23 910,0 | 27679,0 | 34744,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2 470,7 | 3005,0 | 4032,2 | 8 843,0 | 6 047,0 | 6 046,8 | 100,0 |
| Housing and communal services | 1 383,4 | 1684,1 | 821,6 | 5 911,8 | 1 614,0 | 1 612,9 | 99,9 |
| Transport and communications | 12 722,6 | 310,0 | 35800,0 | 1 458,0 | 1 258,0 | 1 258,0 | 100,0 |
| Other | 806,6 | 2896,6 | 0,0 | 184 147 | 69 625,0 | 67 797,0 | 97,4 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 265773,1 | 249181,9 | 929490,6 | 472263,0 | 250162,0 | 261450,4 | 104,5 |
| Tax revenues | 21025,2 | 41603,5 | 19258,6 | 36497,0 | 19 028,0 | 24 737,7 | 130,0 |
| Non-tax receipts | 113,9 | 43,1 | 866,0 | 0,0 | 0,0 | 850,7 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 072,3 | 0,0 |
| Transfer receipts | 244634,0 | 204656,0 | 323222,6 | 433719,6 | 229 087,6 | 229 087,6 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 582616,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 2879,3 | 3527,4 | 2046,4 | 2 046,4 | 5 702,1 | 278,6 |
| Expenses | 264207,4 | 236710,1 | 852935,2 | 472263,0 | 250162,0 | 229941,0 | 91,9 |
| General public services | 15427,4 | 17146,1 | 14834,5 | 38 601,6 | 27 929,6 | 27 210,7 | 97,4 |
| Education | 74024,0 | 88423,0 | 119637,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 9788,0 | 10675,8 | 13141,5 | 25 896,0 | 15 007,0 | 14 550,4 | 97,0 |
| Housing and communal services | 48916,4 | 10829,0 | 494933,6 | 156 861,0 | 77 700,0 | 60 655,9 | 78,1 |
| Transport and communications | 116051,6 | 8956,9 | 208260,9 | 248 858,0 | 127 479,0 | 125 477,6 | 98,4 |
| Other | 0,0 | 100679,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 0,0 | 2127,7 | 2046,4 | 2046,4 | 2046,4 | 100,0 |
| 1240759 Office of the akim of Saryzharsky rural district | |||||||
| Receipts | 78104,2 | 49242,2 | 153813,1 | 151802,4 | 29538,4 | 31992,5 | 108,3 |
| Tax revenues | 2835,6 | 5128,3 | 3094,6 | 5 300,0 | 2 343,0 | 4 789,2 | 204,4 |
| Non-tax receipts | 787,6 | 7,9 | 14,7 | 0,0 | 0,0 | 0,0 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 8,0 | 0,0 |
| Transfer receipts | 74481,0 | 42807,0 | 60084,4 | 144 040,0 | 24 733,0 | 24 733,0 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 87330,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 1299,0 | 3289,4 | 2 462,4 | 2 462,4 | 2 462,3 | 100,0 |
| Expenses | 77343,3 | 47571,8 | 153171,9 | 151802,4 | 29538,4 | 28195,1 | 95,5 |
| General public services | 12101,7 | 12528,9 | 13020,0 | 21 325,4 | 15 170,4 | 15 167,4 | 100,0 |
| Education | 26163,0 | 21293,0 | 30093,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1097,8 | 1059,0 | 1563,0 | 3 332,0 | 1 943,0 | 1 941,6 | 99,9 |
| Housing and communal services | 3776,8 | 7682,9 | 12375,7 | 12 382,0 | 9 425,0 | 8 086,1 | 85,8 |
| Transport and communications | 32064,0 | 927,0 | 91320,2 | 3 500,0 | 3 000,0 | 3 000,0 | 100,0 |
| Other | 2140,0 | 4081,0 | 4800,0 | 111 263,0 | 0,0 | 0,0 | 0,0 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 0 | 0 | 18316,2 | 25297,9 | 17062,9 | 18682,6 | 109,5 |
| Tax revenues | 553,1 | 1400,0 | 577,0 | 2196,7 | 380,7 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17692,0 | 22434,0 | 15022,0 | 15022,0 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 1463,9 | 1463,9 | 100,0 | ||
| Expenses | 0 | 0 | 18285,4 | 25297,9 | 17062,9 | 17042,6 | 99,9 |
| General public services | 8890,9 | 14246,0 | 9373,0 | 9355,4 | 99,8 | ||
| Social assistance and social security | 2832,0 | 5455,0 | 3129,0 | 3129,0 | 100,0 | ||
| Housing and communal services | 4668,5 | 3691,7 | 2813,7 | 2811,0 | 99,9 | ||
| Transport and communications | 278,0 | 286,0 | 286,0 | 286,0 | 100,0 | ||
| Other | 1616,0 | 1616,0 | 1458,0 | 1458,0 | 100,0 | ||
| Transfers | 0,0 | 3,2 | 3,2 | 3,2 | 100,0 | ||
| 1240833 Office of the akim of Baynassay rural district | |||||||
| Receipts | 0 | 0 | 11525,4 | 19211,5 | 11653,0 | 12558,3 | 107,8 |
| Tax revenues | 394,0 | 696,0 | 0,0 | 648,9 | 0,0 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 11131,0 | 18 259,0 | 11 653,0 | 11 653,0 | 100,0 | ||
| Used budget balances | 0,0 | 256,5 | 0,0 | 256,4 | 0,0 | ||
| Expenses | 0 | 0 | 11478,5 | 19211,5 | 11653,0 | 11630,1 | 99,8 |
| General public services | 8802,9 | 15 441,0 | 8 924,0 | 8 920,7 | 100,0 | ||
| Education | 385,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1108,6 | 2 674,5 | 1 633,0 | 1 613,4 | 98,8 | ||
| Transport and communications | 500,0 | 515,0 | 515,0 | 515,0 | 100,0 | ||
| Other | 682,0 | 581,0 | 581,0 | 581,0 | 100,0 | ||
| 1240834 Office of the akim of the Baiturasai rural district | |||||||
| Receipts | 0 | 0 | 16294,0 | 22480,3 | 14919,3 | 14969,9 | 100,3 |
| Tax revenues | 1602,3 | 1 800,0 | 927,0 | 977,7 | 0,0 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14686,0 | 20 196,0 | 13 508,0 | 13 508,0 | 100,0 | ||
| Used budget balances | 0,0 | 484,3 | 484,3 | 484,2 | 100,0 | ||
| Expenses | 0 | 0 | 16172,7 | 22480,3 | 14919,3 | 14916,5 | 100,0 |
| General public services | 12994,7 | 16 517,0 | 10 306,0 | 10 303,2 | 100,0 | ||
| Social assistance and social security | 298,0 | 713,0 | 392,0 | 392,0 | 100,0 | ||
| Housing and communal services | 1531,0 | 3 569,3 | 2 661,3 | 2 661,3 | 100,0 | ||
| Transport and communications | 200,0 | 412,0 | 412,0 | 412,0 | 100,0 | ||
| Other | 1149,0 | 1 269,0 | 1 148,0 | 1 148,0 | 100,0 | ||
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 0 | 15030,0 | 33881,7 | 13398,9 | 13894,0 | 103,7 |
| Tax revenues | 508,6 | 1 202,0 | 500,0 | 995,2 | 199,0 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14501,0 | 32 350,8 | 12 570,0 | 12 570,0 | 100,0 | ||
| Used budget balances | 0,0 | 328,9 | 328,9 | 328,8 | 100,0 | ||
| Expenses | 0 | 0 | 14960,0 | 33881,7 | 13398,9 | 13395,0 | 100,0 |
| General public services | 9146,8 | 14 996,0 | 9 040,0 | 9 036,1 | 100,0 | ||
| Social assistance and social security | 996,9 | 2 122,0 | 1 401,0 | 1 401,0 | 100,0 | ||
| Housing and communal services | 2257,3 | 1 858,9 | 1 235,9 | 1 235,9 | 100,0 | ||
| Transport and communications | 916,0 | 13 261,8 | 200,0 | 200,0 | 100,0 | ||
| Other | 1643,0 | 1 643,0 | 1 522,0 | 1 522,0 | 100,0 | ||
| 1240836 Office of the akim of the Karachay rural district | |||||||
| Receipts | 0 | 0 | 11717,5 | 19924,0 | 12924,0 | 13349,7 | 103,3 |
| Tax revenues | 1828,5 | 2 444,0 | 750,0 | 1 160,7 | 154,8 | ||
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 15,0 | 0,0 | ||
| Transfer receipts | 9889,0 | 16 382,0 | 11 076,0 | 11 076,0 | 100,0 | ||
| Used budget balances | 0,0 | 1 098,0 | 1 098,0 | 1 098,0 | 100,0 | ||
| Expenses | 0 | 0 | 10397,1 | 19924,0 | 12924,0 | 12852,3 | 99,4 |
| General public services | 8814,7 | 14 109,0 | 8 969,0 | 8 927,8 | 99,5 | ||
| Social assistance and social security | 0,0 | 412,0 | 281,0 | 250,8 | 89,3 | ||
| Housing and communal services | 358,4 | 3 308,0 | 1 876,0 | 1 875,7 | 100,0 | ||
| Transport and communications | 200,0 | 1 040,0 | 840,0 | 840,0 | 100,0 | ||
| Other | 1024,0 | 1 055,0 | 958,0 | 958,0 | 100,0 | ||
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 0 | 13686,2 | 21844,3 | 14020,0 | 14534,7 | 103,7 |
| Tax revenues | 219,6 | 745,0 | 540,0 | 514,4 | 95,3 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 13202,3 | 20 559,0 | 13 480,0 | 13 480,0 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 0,0 | 540,3 | 0,0 | ||
| Expenses | 0 | 0 | 13604,7 | 21844,3 | 14020,0 | 13995,0 | 99,8 |
| General public services | 10844,1 | 16719,0 | 11354,0 | 11350,6 | 100,0 | ||
| Social assistance and social security | 1054,2 | 1832,0 | 1038,0 | 1037,7 | 100,0 | ||
| Housing and communal services | 926,4 | 1642,3 | 848,0 | 846,7 | 99,8 | ||
| Transport and communications | 0,0 | 750,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 780,0 | 901,0 | 780,0 | 760,0 | 97,4 | ||
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 0 | 0 | 14092,0 | 28416,5 | 16582,0 | 18683,1 | 112,7 |
| Tax revenues | 747,0 | 1 600,0 | 867,0 | 2 057,6 | 0,0 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 13113,0 | 25 906,0 | 15 715,0 | 15 715,0 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 0,0 | 910,5 | 0,0 | ||
| Expenses | 0 | 0 | 13705,7 | 28416,5 | 16582,0 | 16571,0 | 99,9 |
| General public services | 10678,9 | 17 981,0 | 10 738,0 | 10 731,6 | 99,9 | ||
| Social assistance and social security | 0,0 | 596,0 | 394,0 | 392,6 | 99,6 | ||
| Housing and communal services | 1328,2 | 8 073,5 | 5 450,0 | 5 446,8 | 99,9 | ||
| Transport and communications | 178,6 | 186,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 1520,0 | 1 580,0 | 0,0 | 0,0 | 0,0 | ||
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 0 | 0 | 14788,7 | 28584,5 | 20857,0 | 21550,9 | 103,3 |
| Tax revenues | 1017,9 | 2 500,0 | 1 025,0 | 1 361,4 | 132,8 | ||
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 12820,0 | 25 727,0 | 19 832,0 | 19 832,0 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 0,0 | 357,5 | 0,0 | ||
| Expenses | 0 | 0 | 14674,8 | 28584,5 | 20857,0 | 20853,3 | 100,0 |
| General public services | 8573,4 | 18810,0 | 14417,0 | 14413,9 | 100,0 | ||
| Social assistance and social security | 1120,3 | 2138,0 | 1665,0 | 1665,0 | 100,0 | ||
| Housing and communal services | 3204,1 | 4859,5 | 1998,0 | 1997,4 | 100,0 | ||
| Transport and communications | 300,0 | 1300,0 | 1300,0 | 1300,0 | 100,0 | ||
| Other | 1477,0 | 1477,0 | 1477,0 | 1477,0 | 100,0 | ||
| 1240840 Office of the akim of the aul district of Tanirbergen | |||||||
| Receipts | 0 | 0 | 56901,0 | 160957,0 | 52619,0 | 52832,9 | 100,4 |
| Tax revenues | 1237,6 | 2 525,0 | 1 125,0 | 1 339,0 | 119,0 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 55657,6 | 158 239,0 | 51 301,0 | 51 301,0 | 100,0 | ||
| Used budget balances | 0,0 | 193,0 | 193,0 | 192,9 | 99,9 | ||
| Expenses | 0 | 0 | 56855,9 | 160957,0 | 52619,0 | 51956,0 | 98,7 |
| General public services | 11841,5 | 15714,0 | 11391,0 | 10728,0 | 94,2 | ||
| Education | 32339,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1097,0 | 2207,0 | 1461,0 | 1461,0 | 100,0 | ||
| Housing and communal services | 8925,4 | 28184,0 | 2742,0 | 2742,0 | 100,0 | ||
| Transport and communications | 1186,0 | 21181,0 | 500,0 | 500,0 | 100,0 | ||
| Other | 1467,0 | 93671,0 | 36525,0 | 36525,0 | 100,0 | ||
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 0 | 11910,4 | 18906,2 | 9040,2 | 11545,4 | 127,7 |
| Tax revenues | 1512,6 | 1 170,0 | 410,0 | 2 177,2 | 531,0 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 10188,0 | 16 882,0 | 8 514,0 | 8 514,0 | 100,0 | ||
| Used budget balances | 0,0 | 854,2 | 116,2 | 854,2 | 735,1 | ||
| Expenses | 0 | 0 | 10913,3 | 18906,2 | 9040,2 | 9033,1 | 99,9 |
| General public services | 9199,4 | 14851,0 | 7898,0 | 7893,2 | 99,9 | ||
| Housing and communal services | 713,9 | 3045,2 | 832,2 | 829,9 | 99,7 | ||
| Transport and communications | 300,0 | 310,0 | 310,0 | 310,0 | 100,0 | ||
| Other | 700,0 | 700,0 | 0,0 | 0,0 | 0,0 | ||