| Name | ACTUAL EXECUTION as of december 1 | 2021 | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for december 1, 2021 | Execution as of december 1, 2021 | ||
| 1240757 Office of the akim of the Zhaysan rural district | |||||||
| Receipts | 67001,7 | 64338,2 | 157794,6 | 225484,3 | 221450,3 | 219970,3 | 99,3 |
| Tax revenues | 2706,7 | 4150,3 | 3762,9 | 3 500,0 | 3 101,0 | 3 299,1 | 106,4 |
| 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 | 149,4 | 0,0 |
| Transfer receipts | 62690,0 | 59325,0 | 152350,1 | 220 172,5 | 216 537,5 | 214 710,1 | 99,2 |
| Used budget balances | 0,0 | 862,9 | 1681,6 | 1 811,8 | 1 811,8 | 1 811,7 | 100,0 |
| Expenses | 66127,2 | 63273,6 | 152674,3 | 225484,3 | 221450,3 | 182103,6 | 82,2 |
| General public services | 13 262,4 | 16488,2 | 17738,0 | 24 546,5 | 22 058,5 | 22 054,3 | 100,0 |
| Education | 31 507,2 | 36643,0 | 43634,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 3 651,0 | 4190,8 | 5684,2 | 7 963,0 | 7 859,0 | 7 859,0 | 100,0 |
| Housing and communal services | 3 177,4 | 2545,0 | 11907,3 | 5 911,8 | 5 212,8 | 5 210,8 | 100,0 |
| Transport and communications | 12 722,6 | 510,0 | 73710,8 | 2 916,0 | 2 462,0 | 2 461,4 | 100,0 |
| Other | 1806,6 | 2896,6 | 0,0 | 184 147 | 183 858,0 | 144 518,1 | 78,6 |
| 1240758 Office of the akim of the Martuk rural district | |||||||
| Receipts | 314448,8 | 356351,2 | 1155678,9 | 569392,3 | 479948,2 | 481501,5 | 100,3 |
| Tax revenues | 40617,9 | 48120,8 | 27345,7 | 36497,0 | 30 348,0 | 31 340,7 | 103,3 |
| Non-tax receipts | 113,9 | 43,1 | 1202,5 | 0,0 | 0,0 | 1 290,8 | 0,0 |
| Sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1 200,3 | 0,0 |
| Transfer receipts | 273717,0 | 305308,0 | 420258,5 | 527193,1 | 445 553,6 | 441 967,6 | 99,2 |
| Loan receipts | 0,0 | 0,0 | 703344,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 2879,3 | 3527,4 | 5702,2 | 4 046,6 | 5 702,1 | 140,9 |
| Expenses | 311472,1 | 356118,5 | 1131280,1 | 569392,3 | 479948,2 | 422487,3 | 88,0 |
| General public services | 20631,9 | 22186,6 | 23582,3 | 55 010,1 | 45 051,6 | 42 410,8 | 94,1 |
| Education | 92935,0 | 125871,0 | 158863,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 13829,5 | 14271,5 | 19252,2 | 27 021,8 | 23 118,2 | 23 070,2 | 99,8 |
| Housing and communal services | 51963,7 | 51282,7 | 691797,2 | 231 756,0 | 164 885,0 | 137 818,4 | 83,6 |
| Transport and communications | 132112,0 | 8956,9 | 232835,7 | 253 558,0 | 244 847,0 | 217 141,5 | 88,7 |
| Other | 0,0 | 133549,8 | 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 | 90461,8 | 66206,0 | 182601,0 | 164705,3 | 158968,3 | 158316,0 | 99,6 |
| Tax revenues | 4504,3 | 6613,3 | 5873,7 | 5 300,0 | 4 601,0 | 6 069,1 | 131,9 |
| Non-tax receipts | 787,5 | 19,7 | 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 | 85170,0 | 58274,0 | 82218,4 | 156 942,9 | 151 904,9 | 149 776,6 | 98,6 |
| 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 | 89603,8 | 64316,5 | 180506,9 | 164705,3 | 158968,3 | 143388,7 | 90,2 |
| General public services | 15450,4 | 16812,9 | 18648,6 | 27 909,3 | 24 624,3 | 23 345,6 | 94,8 |
| Education | 31212,6 | 30351,0 | 35709,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1492,0 | 1494,6 | 2168,0 | 2 993,0 | 2 725,0 | 2 725,0 | 100,0 |
| Housing and communal services | 6524,8 | 10650,0 | 17101,3 | 19 040,0 | 17 356,0 | 14 341,2 | 82,6 |
| Transport and communications | 32064,0 | 927,0 | 102080,0 | 3 500,0 | 3 000,0 | 3 000,0 | 100,0 |
| Other | 2860,0 | 4081,0 | 4800,0 | 111 263,0 | 111 263,0 | 99 976,9 | 89,9 |
| 1240832 Office of akim of Akkudyk rural district | |||||||
| Receipts | 0 | 0 | 23775,3 | 31276,4 | 28590,4 | 30295,3 | 106,0 |
| Tax revenues | 1575,2 | 1400,0 | 1218,0 | 2922,9 | 240,0 | ||
| Non-tax receipts | 71,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 22129,0 | 28412,5 | 25908,5 | 25908,5 | 100,0 | ||
| Used budget balances | 0,0 | 1463,9 | 1463,9 | 1463,9 | 100,0 | ||
| Expenses | 0 | 0 | 23019,0 | 31276,4 | 28590,4 | 28325,4 | 99,1 |
| General public services | 12354,5 | 19688,5 | 17754,5 | 17489,5 | 98,5 | ||
| Social assistance and social security | 4006,0 | 4791,0 | 4294,0 | 4294,0 | 100,0 | ||
| Housing and communal services | 4764,5 | 4891,7 | 4636,7 | 4636,7 | 100,0 | ||
| Transport and communications | 278,0 | 286,0 | 286,0 | 286,0 | 100,0 | ||
| Other | 1616,0 | 1616,0 | 1616,0 | 1616,0 | 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 | 16865,3 | 25644,0 | 22010,0 | 22935,7 | 104,2 |
| Tax revenues | 784,9 | 696,0 | 0,0 | 925,8 | 0,0 | ||
| Non-tax receipts | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 16080,0 | 24 691,5 | 21 753,5 | 21 753,5 | 100,0 | ||
| Used budget balances | 0,0 | 256,5 | 256,5 | 256,4 | 100,0 | ||
| Expenses | 0 | 0 | 16726,9 | 25644,0 | 22010,0 | 21773,6 | 98,9 |
| General public services | 13349,7 | 19 167,5 | 16 022,5 | 16 017,4 | 100,0 | ||
| Education | 616,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 1579,2 | 4 880,5 | 4 591,5 | 4 360,2 | 95,0 | ||
| 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 | 20351,7 | 26040,3 | 23397,3 | 24013,9 | 102,6 |
| Tax revenues | 1978,0 | 1 800,0 | 1 232,0 | 1 848,7 | 150,1 | ||
| Non-tax receipts | 5,7 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 18368,0 | 23 756,0 | 21 681,0 | 21 681,0 | 100,0 | ||
| Used budget balances | 0,0 | 484,3 | 484,3 | 484,2 | 100,0 | ||
| Expenses | 0 | 0 | 20264,2 | 26040,3 | 23397,3 | 23394,9 | 100,0 |
| General public services | 16229,9 | 18 937,0 | 16 681,0 | 16 678,6 | 100,0 | ||
| Social assistance and social security | 409,0 | 453,0 | 440,0 | 440,0 | 100,0 | ||
| Housing and communal services | 2156,3 | 4 969,3 | 4 595,3 | 4 595,3 | 100,0 | ||
| Transport and communications | 200,0 | 412,0 | 412,0 | 412,0 | 100,0 | ||
| Other | 1269,0 | 1 269,0 | 1 269,0 | 1 269,0 | 100,0 | ||
| 1240835 Office of the akim of the Karatogai rural district | |||||||
| Receipts | 0 | 0 | 20341,9 | 40072,7 | 25074,9 | 25487,5 | 101,6 |
| Tax revenues | 1378,5 | 1 202,0 | 1 081,0 | 1 493,7 | 138,2 | ||
| Non-tax receipts | 20,4 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 18943,0 | 38 541,8 | 23 665,0 | 23 665,0 | 100,0 | ||
| Used budget balances | 0,0 | 328,9 | 328,9 | 328,8 | 100,0 | ||
| Expenses | 0 | 0 | 19449,3 | 40072,7 | 25074,9 | 24305,6 | 96,9 |
| General public services | 13067,0 | 19 543,0 | 16 955,0 | 16 699,7 | 98,5 | ||
| Social assistance and social security | 1374,0 | 1 903,0 | 1 828,0 | 1 828,0 | 100,0 | ||
| Housing and communal services | 2449,3 | 3 721,9 | 3 472,9 | 3 472,9 | 100,0 | ||
| Transport and communications | 916,0 | 13 261,8 | 1 297,0 | 783,0 | 60,4 | ||
| 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 | 18117,0 | 25631,5 | 22577,0 | 23219,1 | 102,8 |
| Tax revenues | 2483,0 | 2 444,0 | 1 699,0 | 2 326,1 | 136,9 | ||
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 15,0 | 0,0 | ||
| Transfer receipts | 15634,0 | 22 089,5 | 19 780,0 | 19 780,0 | 100,0 | ||
| Used budget balances | 0,0 | 1 098,0 | 1 098,0 | 1 098,0 | 100,0 | ||
| Expenses | 0 | 0 | 15903,6 | 25631,5 | 22577,0 | 22462,8 | 99,5 |
| General public services | 13661,3 | 18 340,5 | 15 952,0 | 15 889,4 | 99,6 | ||
| Social assistance and social security | 0,0 | 388,0 | 365,0 | 365,0 | 100,0 | ||
| Housing and communal services | 1018,3 | 4 808,0 | 4 165,0 | 4 113,4 | 98,8 | ||
| Transport and communications | 200,0 | 1 040,0 | 1 040,0 | 1 040,0 | 100,0 | ||
| Other | 1024,0 | 1 055,0 | 1 055,0 | 1 055,0 | 100,0 | ||
| 1240837 Office of the akim of the Kurmansai aul district | |||||||
| Receipts | 0 | 0 | 18811,3 | 26092,8 | 23339,5 | 24028,8 | 103,0 |
| Tax revenues | 699,0 | 745,0 | 663,0 | 812,0 | 122,5 | ||
| Non-tax receipts | 264,3 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 17848,0 | 24 807,5 | 22 676,5 | 22 676,5 | 100,0 | ||
| Used budget balances | 0,0 | 540,3 | 0,0 | 540,3 | 0,0 | ||
| Expenses | 0 | 0 | 18245,6 | 26092,8 | 23339,5 | 22412,6 | 96,0 |
| General public services | 14575,8 | 21017,5 | 19153,5 | 19024,2 | 99,3 | ||
| Social assistance and social security | 1419,6 | 1782,0 | 1532,0 | 1523,7 | 99,5 | ||
| Housing and communal services | 1470,2 | 1323,0 | 1144,0 | 1104,7 | 96,6 | ||
| Transport and communications | 0,0 | 1210,3 | 750,0 | 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 | 20309,5 | 32087,0 | 28284,5 | 29721,1 | 105,1 |
| Tax revenues | 1671,5 | 1 600,0 | 1 288,0 | 2 724,6 | 211,5 | ||
| Non-tax receipts | 232,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 18406,0 | 29 576,5 | 26 086,0 | 26 086,0 | 100,0 | ||
| Used budget balances | 0,0 | 910,5 | 910,5 | 910,5 | 100,0 | ||
| Expenses | 0 | 0 | 19800,1 | 32087,0 | 28284,5 | 28270,3 | 99,9 |
| General public services | 15883,8 | 21 608,5 | 18 648,0 | 18 637,4 | 99,9 | ||
| Social assistance and social security | 0,0 | 639,0 | 567,0 | 566,0 | 99,8 | ||
| Housing and communal services | 2217,7 | 7 425,5 | 6 910,5 | 6 908,3 | 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 | 23959,5 | 35023,0 | 31052,5 | 31630,1 | 101,9 |
| Tax revenues | 2577,7 | 2 000,0 | 1 600,0 | 1 820,1 | 113,8 | ||
| Non-tax receipts | 950,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 20431,0 | 32 665,5 | 29 452,5 | 29 452,5 | 100,0 | ||
| Used budget balances | 0,0 | 357,5 | 0,0 | 357,5 | 0,0 | ||
| Expenses | 0 | 0 | 23718,2 | 35023,0 | 31052,5 | 30514,1 | 98,3 |
| General public services | 15890,2 | 23750,5 | 21201,5 | 21183,0 | 99,9 | ||
| Social assistance and social security | 1468,1 | 2236,0 | 2181,0 | 2181,0 | 100,0 | ||
| Housing and communal services | 4130,9 | 5759,5 | 4893,0 | 4373,1 | 89,4 | ||
| Transport and communications | 752,0 | 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 | 77401,2 | 172718,5 | 167313,6 | 166464,4 | 99,5 |
| Tax revenues | 2200,8 | 2 525,0 | 2 382,0 | 2 066,2 | 86,7 | ||
| Non-tax receipts | 5,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 75194,6 | 170 000,5 | 164 738,6 | 164 205,3 | 99,7 | ||
| Used budget balances | 0,0 | 193,0 | 193,0 | 192,9 | 99,9 | ||
| Expenses | 0 | 0 | 76927,1 | 172718,5 | 167313,6 | 157598,8 | 94,2 |
| General public services | 15699,3 | 21479,5 | 20380,5 | 19979,7 | 98,0 | ||
| Education | 41262,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 1478,0 | 1987,0 | 1952,0 | 1952,0 | 100,0 | ||
| Housing and communal services | 15834,8 | 34400,0 | 30914,1 | 26966,1 | 87,2 | ||
| Transport and communications | 1186,0 | 21181,0 | 20396,0 | 20395,9 | 100,0 | ||
| Other | 1467,0 | 93671,0 | 93671,0 | 88305,1 | 94,3 | ||
| 1240841 Office of the akim of the Khazretovsky rural district | |||||||
| Receipts | 0 | 0 | 15155,6 | 22261,2 | 17602,2 | 18625,2 | 105,8 |
| Tax revenues | 1825,8 | 1 170,0 | 691,0 | 2 288,0 | 331,1 | ||
| Non-tax receipts | 209,8 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 13120,0 | 20 237,0 | 16 057,0 | 15 483,0 | 96,4 | ||
| Used budget balances | 0,0 | 854,2 | 854,2 | 854,2 | 100,0 | ||
| Expenses | 0 | 0 | 14284,7 | 22261,2 | 17602,2 | 17020,3 | 96,7 |
| General public services | 12254,3 | 18206,0 | 14180,0 | 14174,9 | 100,0 | ||
| Housing and communal services | 1030,4 | 3045,2 | 2412,2 | 1835,4 | 76,1 | ||
| Transport and communications | 300,0 | 310,0 | 310,0 | 310,0 | 100,0 | ||
| Other | 700,0 | 700,0 | 700,0 | 700,0 | 100,0 | ||