| Name | ACTUAL EXECUTION as of October 1 | 2021 | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for October 1, 2021 | Execution as of October 1, 2021 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 57759,2 | 53605,8 | 97865,2 | 226364,3 | 166313,0 | 167052,2 | 100,4 |
| Tax revenues | 1879,2 | 3412,9 | 3196,2 | 3 500,0 | 2 298,0 | 2 836,5 | 123,4 |
| 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 | 54275,0 | 49330,0 | 92987,4 | 221 052,5 | 162 404,0 | 162 404,0 | 100,0 |
| Used budget balances | 0,0 | 862,9 | 1681,6 | 1 811,8 | 1 611,0 | 1 811,7 | 112,5 |
| Expenses | 55640,3 | 52536,8 | 96701,6 | 224906,3 | 166313,0 | 164479,6 | 98,9 |
| General public services | 10 320,2 | 13615,6 | 13995,5 | 24 546,5 | 13 906,0 | 13 902,7 | 100,0 |
| Education | 26 460,0 | 30375,0 | 37419,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 2 807,0 | 3470,8 | 4666,2 | 8 843,0 | 6 742,0 | 6 742,0 | 100,0 |
| Housing and communal services | 1 523,9 | 1868,8 | 4820,9 | 5 911,8 | 3 939,0 | 3 936,9 | 99,9 |
| Transport and communications | 12 722,6 | 310,0 | 35800,0 | 1 458,0 | 1 258,0 | 1 258,0 | 100,0 |
| Other | 1806,6 | 2896,6 | 0,0 | 184 147 | 140 468,0 | 138 640,0 | 98,7 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 292653,3 | 307554,2 | 956239,3 | 571922,3 | 262813,0 | 270369,5 | 102,9 |
| Tax revenues | 23819,4 | 49015,8 | 23552,2 | 36497,0 | 25 764,0 | 27 651,1 | 107,3 |
| Non-tax receipts | 113,9 | 43,1 | 977,1 | 0,0 | 0,0 | 941,4 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 072,3 | 0,0 |
| Transfer receipts | 268720,0 | 255616,0 | 337955,8 | 529723,1 | 235 002,6 | 235 002,6 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 590226,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 2879,3 | 3527,4 | 5702,2 | 2 046,4 | 5 702,1 | 278,6 |
| Expenses | 275882,7 | 301258,5 | 941484,2 | 571922,3 | 262813,0 | 262326,9 | 99,8 |
| General public services | 16594,4 | 19341,1 | 17486,7 | 55 010,1 | 29 313,6 | 29 275,1 | 99,9 |
| Education | 82361,0 | 101587,0 | 130497,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 11077,2 | 12104,2 | 16404,3 | 29 551,8 | 17 888,0 | 17 883,9 | 100,0 |
| Housing and communal services | 49798,5 | 28590,0 | 550354,7 | 231 756,0 | 85 143,0 | 84 700,0 | 99,5 |
| Transport and communications | 116051,6 | 8956,9 | 221791,8 | 253 558,0 | 128 422,0 | 128 421,5 | 100,0 |
| Other | 0,0 | 130679,3 | 2822,0 | 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 | 84226,8 | 55319,7 | 166295,4 | 165044,3 | 98827,4 | 101602,2 | 102,8 |
| Tax revenues | 3407,2 | 5775,9 | 4636,9 | 5 300,0 | 2 801,0 | 5 567,9 | 198,8 |
| Non-tax receipts | 787,6 | 11,8 | 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 | 80032,0 | 48233,0 | 71024,4 | 157 281,9 | 93 564,0 | 93 564,0 | 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 | 83343,1 | 53444,3 | 164903,5 | 165044,3 | 98827,4 | 97447,1 | 98,6 |
| General public services | 13030,4 | 13746,7 | 15701,6 | 27 909,3 | 16 637,4 | 16 464,0 | 99,0 |
| Education | 28385,0 | 23673,0 | 30107,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1220,8 | 1280,6 | 1745,0 | 3 332,0 | 2 239,0 | 2 189,0 | 97,8 |
| Housing and communal services | 5782,9 | 9736,0 | 15029,7 | 19 040,0 | 9 883,0 | 8 794,1 | 89,0 |
| Transport and communications | 32064,0 | 927,0 | 97520,2 | 3 500,0 | 3 000,0 | 3 000,0 | 100,0 |
| Other | 2860,0 | 4081,0 | 4800,0 | 111 263,0 | 67 068,0 | 67 000,0 | 99,9 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 0 | 0 | 20095,9 | 31940,4 | 20503,9 | 22442,7 | 109,5 |
| Tax revenues | 1010,8 | 1400,0 | 577,0 | 2515,8 | 436,0 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 19014,0 | 29076,5 | 18463,0 | 18463,0 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 1463,9 | 1463,9 | 100,0 | ||
| Expenses | 0 | 0 | 19847,4 | 31940,4 | 20503,9 | 20490,2 | 99,9 |
| General public services | 9988,4 | 19688,5 | 12453,0 | 12442,0 | 99,9 | ||
| Social assistance and social security | 3270,5 | 5455,0 | 3450,0 | 3450,0 | 100,0 | ||
| Housing and communal services | 4694,5 | 4891,7 | 2853,7 | 2851,0 | 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 | 13064,9 | 25644,0 | 15330,0 | 16340,1 | 106,6 |
| Tax revenues | 557,5 | 696,0 | 0,0 | 754,2 | 0,0 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 12507,0 | 24 691,5 | 15 329,5 | 15 329,5 | 100,0 | ||
| Used budget balances | 0,0 | 256,5 | 0,5 | 256,4 | 51 280,0 | ||
| Expenses | 0 | 0 | 12979,4 | 25644,0 | 15330,0 | 15324,2 | 100,0 |
| General public services | 10197,1 | 19 167,5 | 12 586,5 | 12 581,8 | 100,0 | ||
| Education | 462,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1138,3 | 4 880,5 | 1 647,5 | 1 646,4 | 99,9 | ||
| Transport and communications | 500,0 | 1 015,0 | 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 | 18217,2 | 26300,3 | 17339,3 | 17555,8 | 101,2 |
| Tax revenues | 2033,5 | 1 800,0 | 927,0 | 1 143,6 | 123,4 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 16178,0 | 24 016,0 | 15 928,0 | 15 928,0 | 100,0 | ||
| Used budget balances | 0,0 | 484,3 | 484,3 | 484,2 | 100,0 | ||
| Expenses | 0 | 0 | 17799,8 | 26300,3 | 17339,3 | 17335,7 | 100,0 |
| General public services | 14204,0 | 18 937,0 | 12 481,0 | 12 477,4 | 100,0 | ||
| Social assistance and social security | 339,0 | 713,0 | 397,0 | 397,0 | 100,0 | ||
| Housing and communal services | 1787,8 | 4 969,3 | 2 901,3 | 2 901,3 | 100,0 | ||
| Transport and communications | 200,0 | 412,0 | 412,0 | 412,0 | 100,0 | ||
| Other | 1269,0 | 1 269,0 | 1 148,0 | 1 148,0 | 100,0 | ||
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 0 | 16799,6 | 40291,7 | 17047,9 | 17694,7 | 103,8 |
| Tax revenues | 1016,2 | 1 202,0 | 541,0 | 1 187,9 | 219,6 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 15763,0 | 38 760,8 | 16 178,0 | 16 178,0 | 100,0 | ||
| Used budget balances | 0,0 | 328,9 | 328,9 | 328,8 | 100,0 | ||
| Expenses | 0 | 0 | 16467,2 | 40291,7 | 17047,9 | 17001,4 | 99,7 |
| General public services | 10527,9 | 19 543,0 | 12 509,0 | 12 504,1 | 100,0 | ||
| Social assistance and social security | 1123,0 | 2 122,0 | 1 510,0 | 1 510,0 | 100,0 | ||
| Housing and communal services | 2257,3 | 3 721,9 | 1 306,9 | 1 265,3 | 96,8 | ||
| 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 | 12045,5 | 25655,5 | 15434,0 | 16067,9 | 104,1 |
| Tax revenues | 2156,5 | 2 444,0 | 850,0 | 1 468,9 | 172,8 | ||
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 15,0 | 0,0 | ||
| Transfer receipts | 9889,0 | 22 113,5 | 13 486,0 | 13 486,0 | 100,0 | ||
| Used budget balances | 0,0 | 1 098,0 | 1 098,0 | 1 098,0 | 100,0 | ||
| Expenses | 0 | 0 | 11287,8 | 25655,5 | 15434,0 | 15282,5 | 99,0 |
| General public services | 9336,7 | 18 340,5 | 11 267,0 | 11 189,8 | 99,3 | ||
| Social assistance and social security | 0,0 | 412,0 | 319,0 | 319,0 | 100,0 | ||
| Housing and communal services | 727,1 | 4 808,0 | 2 050,0 | 1 975,7 | 96,4 | ||
| Transport and communications | 200,0 | 1 040,0 | 840,0 | 840,0 | 0,0 | ||
| 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 | 15350,5 | 26142,8 | 17727,5 | 18252,4 | 103,0 |
| Tax revenues | 423,2 | 745,0 | 605,0 | 589,6 | 97,5 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14663,0 | 24 857,5 | 17 122,5 | 17 122,5 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 0,0 | 540,3 | 0,0 | ||
| Expenses | 0 | 0 | 15037,7 | 26142,8 | 17727,5 | 17687,9 | 99,8 |
| General public services | 11877,8 | 21017,5 | 14721,5 | 14685,6 | 99,8 | ||
| Social assistance and social security | 1177,2 | 1832,0 | 1253,0 | 1250,6 | 99,8 | ||
| Housing and communal services | 1202,7 | 1323,0 | 993,0 | 991,7 | 99,9 | ||
| Transport and communications | 0,0 | 1210,3 | 0,0 | 0,0 | 0,0 | ||
| Other | 780,0 | 760,0 | 760,0 | 760,0 | 100,0 | ||
| 1240838 Office of the akim of the Kyzylzhar rural district | |||||||
| Receipts | 0 | 0 | 15552,2 | 32125,0 | 19743,0 | 22161,2 | 112,2 |
| Tax revenues | 1310,2 | 1 600,0 | 867,0 | 2 423,7 | 279,6 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14010,0 | 29 614,5 | 18 827,0 | 18 827,0 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 49,0 | 910,5 | 1 858,2 | ||
| Expenses | 0 | 0 | 14807,8 | 32125,0 | 19743,0 | 19734,8 | 100,0 |
| General public services | 11733,4 | 21 608,5 | 13 686,0 | 13 680,6 | 100,0 | ||
| Social assistance and social security | 0,0 | 677,0 | 442,0 | 441,0 | 99,8 | ||
| Housing and communal services | 1375,8 | 7 425,5 | 5 615,0 | 5 613,2 | 100,0 | ||
| Transport and communications | 178,6 | 834,0 | 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 | 20454,3 | 35240,0 | 25199,5 | 25566,3 | 101,5 |
| Tax revenues | 1605,5 | 2 000,0 | 1 600,0 | 1 609,3 | 100,6 | ||
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17898,0 | 32 882,5 | 23 599,5 | 23 599,5 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 0,0 | 357,5 | 0,0 | ||
| Expenses | 0 | 0 | 20163,4 | 35240,0 | 25199,5 | 25175,7 | 99,9 |
| General public services | 13237,7 | 23750,5 | 17916,5 | 17915,1 | 100,0 | ||
| Social assistance and social security | 1243,2 | 2453,0 | 1862,0 | 1861,5 | 100,0 | ||
| Housing and communal services | 3905,5 | 5759,5 | 2644,0 | 2622,1 | 99,2 | ||
| Transport and communications | 300,0 | 1800,0 | 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 | 68505,6 | 172938,5 | 96095,0 | 96292,1 | 100,2 |
| Tax revenues | 1810,2 | 2 525,0 | 1 425,0 | 1 622,2 | 113,8 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 66689,6 | 170 220,5 | 94 477,0 | 94 477,0 | 100,0 | ||
| Used budget balances | 0,0 | 193,0 | 193,0 | 192,9 | 99,9 | ||
| Expenses | 0 | 0 | 68185,8 | 172938,5 | 96095,0 | 93555,0 | 97,4 |
| General public services | 13616,0 | 21479,5 | 14496,0 | 14357,2 | 99,0 | ||
| Education | 35185,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1224,0 | 2207,0 | 1643,0 | 1643,0 | 100,0 | ||
| Housing and communal services | 15507,8 | 34400,0 | 21716,0 | 19314,8 | 88,9 | ||
| Transport and communications | 1186,0 | 21181,0 | 500,0 | 500,0 | 100,0 | ||
| Other | 1467,0 | 93671,0 | 57740,0 | 57740,0 | 100,0 | ||
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 0 | 13309,7 | 22261,2 | 11787,2 | 14335,8 | 121,6 |
| Tax revenues | 1642,9 | 1 170,0 | 410,0 | 2 220,6 | 541,6 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 11457,0 | 20 237,0 | 11 261,0 | 11 261,0 | 100,0 | ||
| Used budget balances | 0,0 | 854,2 | 116,2 | 854,2 | 735,1 | ||
| Expenses | 0 | 0 | 12442,1 | 22261,2 | 11787,2 | 11779,3 | 99,9 |
| General public services | 10644,3 | 18206,0 | 10607,0 | 10601,7 | 100,0 | ||
| Housing and communal services | 797,8 | 3045,2 | 870,2 | 867,6 | 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 | ||