| Name | ACTUAL EXECUTION as of November 1 | 2021 | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for November 1, 2021 | Execution as of November 1, 2021 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 62955,2 | 58669,8 | 151653,7 | 226364,3 | 216709,8 | 217139,4 | 100,2 |
| Tax revenues | 2308,2 | 3859,9 | 3499,0 | 3 500,0 | 2 864,0 | 3 093,7 | 108,0 |
| 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 | 59042,0 | 53947,0 | 146473,1 | 221 052,5 | 212 234,0 | 212 234,0 | 100,0 |
| Used budget balances | 0,0 | 862,9 | 1681,6 | 1 811,8 | 1 611,8 | 1 811,7 | 112,4 |
| Expenses | 60854,7 | 57662,2 | 108680,6 | 226364,3 | 216709,8 | 172405,9 | 79,6 |
| General public services | 11 970,9 | 14850,4 | 15614,9 | 24 546,5 | 18 689,0 | 18 685,9 | 100,0 |
| Education | 28 495,2 | 33871,0 | 40618,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 3 183,2 | 3789,8 | 5145,2 | 8 843,0 | 7 316,0 | 7 316,0 | 100,0 |
| Housing and communal services | 2 676,2 | 1944,4 | 11502,5 | 5 911,8 | 4 505,8 | 4 503,2 | 99,9 |
| Transport and communications | 12 722,6 | 310,0 | 35800,0 | 2 916,0 | 2 462,0 | 1 258,0 | 51,1 |
| Other | 1806,6 | 2896,6 | 0,0 | 184 147 | 183 737,0 | 140 642,8 | 76,5 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 298548,6 | 327102,2 | 995259,0 | 571922,3 | 341156,6 | 346769,2 | 101,6 |
| Tax revenues | 29714,7 | 52526,8 | 25791,8 | 36497,0 | 27 832,0 | 29 643,3 | 106,5 |
| Non-tax receipts | 113,9 | 43,1 | 1108,0 | 0,0 | 0,0 | 1 034,9 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 112,3 | 0,0 |
| Transfer receipts | 268720,0 | 271653,0 | 329550,2 | 529723,1 | 309 276,6 | 309 276,6 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 635281,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 2879,3 | 3527,4 | 5702,2 | 4 048,0 | 5 702,1 | 140,9 |
| Expenses | 297746,8 | 320035,5 | 1028513,7 | 571922,3 | 341156,6 | 329948,0 | 96,7 |
| General public services | 19157,2 | 21031,6 | 21185,2 | 55 010,1 | 42 300,6 | 39 118,8 | 92,5 |
| Education | 84561,0 | 111648,0 | 146790,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 12583,7 | 13196,7 | 17788,5 | 29 551,8 | 21 424,6 | 21 419,6 | 100,0 |
| Housing and communal services | 50332,9 | 31687,3 | 616008,5 | 231 756,0 | 104 039,0 | 102 336,3 | 98,4 |
| Transport and communications | 131112,0 | 8956,9 | 221791,8 | 253 558,0 | 171 346,0 | 165 026,9 | 96,3 |
| Other | 0,0 | 133515,0 | 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 | 87997,9 | 61343,4 | 175697,3 | 165044,3 | 140606,3 | 142754,5 | 101,5 |
| Tax revenues | 4034,3 | 6164,6 | 5466,0 | 5 300,0 | 3 667,0 | 5 807,3 | 158,4 |
| Non-tax receipts | 787,6 | 15,8 | 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 | 83176,0 | 53864,0 | 75722,4 | 157 281,9 | 134 476,9 | 134 476,9 | 100,0 |
| Loan receipts | 0,0 | 0,0 | 91204,9 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 1299,0 | 3289,3 | 2 462,4 | 2 462,4 | 2 462,3 | 100,0 |
| Expenses | 86596,1 | 59394,0 | 173597,6 | 165044,3 | 140606,3 | 128639,5 | 91,5 |
| General public services | 14386,0 | 14947,4 | 17191,6 | 27 909,3 | 21 158,3 | 21 019,5 | 99,3 |
| Education | 29805,0 | 27892,0 | 32901,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1361,0 | 1427,6 | 1928,0 | 3 332,0 | 2 471,0 | 2 470,0 | 100,0 |
| Housing and communal services | 6120,1 | 10119,0 | 15524,5 | 19 040,0 | 10 749,0 | 9 749,2 | 90,7 |
| Transport and communications | 32064,0 | 927,0 | 101252,5 | 3 500,0 | 3 000,0 | 3 000,0 | 100,0 |
| Other | 2860,0 | 4081,0 | 4800,0 | 111 263,0 | 103 228,0 | 92 400,8 | 89,5 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 0 | 0 | 22120,9 | 31940,4 | 24084,9 | 25800,4 | 107,1 |
| Tax revenues | 1408,8 | 1400,0 | 880,0 | 2595,5 | 294,9 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 20641,0 | 29076,5 | 21741,0 | 21741,0 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 1463,9 | 1463,9 | 100,0 | ||
| Expenses | 0 | 0 | 21479,6 | 31940,4 | 24084,9 | 23945,8 | 99,4 |
| General public services | 11225,4 | 19688,5 | 14169,0 | 14032,6 | 99,0 | ||
| Social assistance and social security | 3636,0 | 5455,0 | 3772,0 | 3772,0 | 100,0 | ||
| Housing and communal services | 4724,2 | 4891,7 | 4396,7 | 4394,0 | 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 | 15098,4 | 25644,0 | 19810,0 | 20598,4 | 104,0 |
| Tax revenues | 667,0 | 696,0 | 0,0 | 788,5 | 0,0 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 14431,0 | 24 691,5 | 19 553,5 | 19 553,5 | 100,0 | ||
| Used budget balances | 0,0 | 256,5 | 256,5 | 256,4 | 100,0 | ||
| Expenses | 0 | 0 | 14985,4 | 25644,0 | 19810,0 | 19804,6 | 100,0 |
| General public services | 11801,9 | 19 167,5 | 14 261,5 | 14 255,8 | 100,0 | ||
| Education | 539,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1462,5 | 4 880,5 | 4 152,5 | 4 152,8 | 100,0 | ||
| Transport and communications | 500,0 | 1 015,0 | 815,0 | 815,0 | 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 | 19328,4 | 26300,3 | 20656,3 | 20877,5 | 101,1 |
| Tax revenues | 2280,7 | 1 800,0 | 1 111,0 | 1 332,3 | 119,9 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17042,0 | 24 016,0 | 19 061,0 | 19 061,0 | 100,0 | ||
| Used budget balances | 0,0 | 484,3 | 484,3 | 484,2 | 100,0 | ||
| Expenses | 0 | 0 | 18904,4 | 26300,3 | 20656,3 | 19412,5 | 94,0 |
| General public services | 15166,5 | 18 937,0 | 14 074,0 | 13 154,2 | 93,5 | ||
| Social assistance and social security | 381,0 | 713,0 | 427,0 | 397,0 | 93,0 | ||
| Housing and communal services | 1887,9 | 4 969,3 | 4 595,3 | 4 301,3 | 93,6 | ||
| 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 | 18994,7 | 40291,7 | 20179,9 | 20883,3 | 103,5 |
| Tax revenues | 1224,3 | 1 202,0 | 635,0 | 1 338,5 | 210,8 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17750,0 | 38 760,8 | 19 216,0 | 19 216,0 | 100,0 | ||
| Used budget balances | 0,0 | 328,9 | 328,9 | 328,8 | 100,0 | ||
| Expenses | 0 | 0 | 17972,2 | 40291,7 | 20179,9 | 19659,2 | 97,4 |
| General public services | 11877,6 | 19 543,0 | 14 810,0 | 14 803,3 | 100,0 | ||
| Social assistance and social security | 1249,0 | 2 122,0 | 1 669,0 | 1 669,0 | 100,0 | ||
| Housing and communal services | 2286,6 | 3 721,9 | 1 464,9 | 1 464,9 | 100,0 | ||
| Transport and communications | 916,0 | 13 261,8 | 714,0 | 200,0 | 28,0 | ||
| 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 | 13843,6 | 25655,5 | 19830,0 | 20489,5 | 103,3 |
| Tax revenues | 2304,6 | 2 444,0 | 1 180,0 | 1 824,5 | 154,6 | ||
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 15,0 | 0,0 | ||
| Transfer receipts | 11539,0 | 22 113,5 | 17 552,0 | 17 552,0 | 100,0 | ||
| Used budget balances | 0,0 | 1 098,0 | 1 098,0 | 1 098,0 | 100,0 | ||
| Expenses | 0 | 0 | 13036,8 | 25655,5 | 19830,0 | 19456,6 | 98,1 |
| General public services | 11058,2 | 18 340,5 | 14 004,0 | 14 000,9 | 100,0 | ||
| Social assistance and social security | 0,0 | 412,0 | 342,0 | 342,0 | 100,0 | ||
| Housing and communal services | 754,6 | 4 808,0 | 3 686,0 | 3 315,7 | 90,0 | ||
| 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 | 16631,9 | 26142,8 | 20167,5 | 20778,3 | 103,0 |
| Tax revenues | 558,6 | 745,0 | 626,0 | 696,5 | 111,3 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 15809,0 | 24 857,5 | 19 541,5 | 19 541,5 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 0,0 | 540,3 | 0,0 | ||
| Expenses | 0 | 0 | 16311,0 | 26142,8 | 20167,5 | 20143,5 | 99,9 |
| General public services | 12978,5 | 21017,5 | 16951,5 | 16930,3 | 99,9 | ||
| Social assistance and social security | 1300,2 | 1832,0 | 1392,0 | 1389,7 | 99,8 | ||
| Housing and communal services | 1252,3 | 1323,0 | 1064,0 | 1063,5 | 100,0 | ||
| 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 | 17083,1 | 32125,0 | 25247,0 | 26924,0 | 106,6 |
| Tax revenues | 1444,1 | 1 600,0 | 1 086,0 | 2 542,5 | 234,1 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 15407,0 | 29 614,5 | 23 471,0 | 23 471,0 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 690,0 | 910,5 | 132,0 | ||
| Expenses | 0 | 0 | 16621,6 | 32125,0 | 25247,0 | 25235,6 | 100,0 |
| General public services | 12971,6 | 21 608,5 | 16 087,0 | 16 079,4 | 100,0 | ||
| Social assistance and social security | 0,0 | 677,0 | 513,0 | 511,9 | 99,8 | ||
| Housing and communal services | 1951,4 | 7 425,5 | 6 488,0 | 6 485,7 | 100,0 | ||
| Transport and communications | 178,6 | 834,0 | 579,0 | 578,6 | 99,9 | ||
| Other | 1520,0 | 1 580,0 | 1 580,0 | 1 580,0 | 100,0 | ||
| 1240839 Office of the akim of the Rodnikovsky rural district | |||||||
| Receipts | 0 | 0 | 22640,9 | 35240,0 | 28492,5 | 29016,4 | 101,8 |
| Tax revenues | 2413,1 | 2 000,0 | 1 600,0 | 1 766,4 | 110,4 | ||
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 19277,0 | 32 882,5 | 26 892,5 | 26 892,5 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 0,0 | 357,5 | 0,0 | ||
| Expenses | 0 | 0 | 21788,6 | 35240,0 | 28492,5 | 28488,8 | 100,0 |
| General public services | 14690,4 | 23750,5 | 19530,5 | 19527,4 | 100,0 | ||
| Social assistance and social security | 1368,1 | 2453,0 | 2061,0 | 2061,0 | 100,0 | ||
| Housing and communal services | 3953,1 | 5759,5 | 4124,0 | 4123,4 | 100,0 | ||
| 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 | 72992,9 | 172938,5 | 151350,6 | 151214,8 | 99,9 |
| Tax revenues | 2062,5 | 2 525,0 | 1 975,0 | 1 839,3 | 93,1 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 70924,6 | 170 220,5 | 149 182,6 | 149 182,6 | 100,0 | ||
| Used budget balances | 0,0 | 193,0 | 193,0 | 192,9 | 99,9 | ||
| Expenses | 0 | 0 | 72392,4 | 172938,5 | 151350,6 | 118256,8 | 78,1 |
| General public services | 14681,6 | 21479,5 | 18262,5 | 18180,0 | 99,5 | ||
| Education | 38019,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1351,0 | 2207,0 | 1819,0 | 1819,0 | 100,0 | ||
| Housing and communal services | 15687,8 | 34400,0 | 25870,1 | 24865,0 | 96,1 | ||
| Transport and communications | 1186,0 | 21181,0 | 19475,0 | 500,0 | 2,6 | ||
| Other | 1467,0 | 93671,0 | 85924,0 | 72892,8 | 84,8 | ||
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 0 | 14105,6 | 22261,2 | 14711,2 | 16585,5 | 112,7 |
| Tax revenues | 1734,8 | 1 170,0 | 410,0 | 2 284,3 | 557,1 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 12161,0 | 20 237,0 | 13 447,0 | 13 447,0 | 100,0 | ||
| Used budget balances | 0,0 | 854,2 | 854,2 | 854,2 | 100,0 | ||
| Expenses | 0 | 0 | 13244,4 | 22261,2 | 14711,2 | 14056,7 | 95,6 |
| General public services | 11382,3 | 18206,0 | 12741,0 | 12734,6 | 99,9 | ||
| Housing and communal services | 862,1 | 3045,2 | 1660,2 | 1012,1 | 61,0 | ||
| Transport and communications | 300,0 | 310,0 | 310,0 | 310,0 | 100,0 | ||
| Other | 700,0 | 700,0 | 0,0 | 0,0 | 0,0 | ||