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Information on the execution of the revenue and expenditure part of the budget of rural districts of the Martuk district as of February 1, 2022

Name	ACTUAL EXECUTION as of February 1			2022			% of execution
Name	2019	2020	2021	Plan for the year	The plan for February 1, 2022	Execution as of February1, 2022	% of execution
1240757 Office of the akim of the Zhaysan rural district
Receipts	2746,4	3472,8	3460,8	209963,0	2267,0	21081,4	929,9
Tax revenues	491,4	284,2	99,1	3 637,0	0,0	318,5	0,0
Non-tax receipts	0,0	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	1 000,0	0,0	0,0	0,0
Transfer receipts	956,0	1507,0	1550,0	205 326,0	2 267,0	2 267,0	100,0
Used budget balances	1299,0	1681,6	1811,7	0,0	0,0	18 495,9	0,0
Expenses	3800,1	1587,0	0,0	209963,0	2267,0	2267,0	100,0
General public services	885,4	1159,0	0,0	28 781,0	1 927,0	1 927,0	100,0
Education	2 603,0	0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	311,7	428,0	0,0	11 587,0	340,0	340,0	100,0
Housing and communal services	0,0	0,0	0,0	26 986,0	0,0	0,0	0,0
Transport and communications	0,0	0,0	0,0	139 712,0	0,0	0,0	0,0
Other	0,0	0,0	0,0	2 897,0	0,0	0,0	0,0
1240758 Office of the akim of the Martuk rural district
Receipts	14446,1	8243,7	9326,0	336435,0	4340,0	33497,0	771,8
Tax revenues	3366,8	2827,3	862,8	26751,0	23,0	862,8	3 751,3
Non-tax receipts	0,0	491,0	90,1	0,0	0,0	71,4	0,0
Sale of fixed capital	0,0	0,0	0,0	5105,0	1,0	0,0	0,0
Transfer receipts	8200,0	1398,0	2671,0	304579,0	4316,0	4316,0	100,0
Loan receipts	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Used budget balances	2879,3	3527,4	5702,1	0,0	0,0	28 246,8	0,0
Expenses	10250,0	1706,2	0,0	336435,0	4340,0	4148,7	95,6
General public services	1431,0	760,6	0,0	61 849,0	4 032,0	3 847,5	95,4
Education	7607,0	0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	1212,0	945,6	0,0	45 379,0	308,0	301,2	97,8
Housing and communal services	0,0	0,0	0,0	27 532,0	0,0	0,0	0,0
Transport and communications	0,0	0,0	0,0	201 675,0	0,0	0,0	0,0
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
1240759 Office of the akim of Saryzharsky rural district
Receipts	4675,0	5123,0	4023,6	114199,0	2071,0	13627,5	658,0
Tax revenues	151,1	544,7	210,3	4 330,0	40,0	135,1	337,8
Non-tax receipts	0,0	3,9	0,0	0,0	0,0	0,0	0,0
Sale of fixed capital	0,0	0,0	0,0	1 000,0	0,0	0,0	0,0
Transfer receipts	3661,0	1285,0	1351,0	108 869,0	2 031,0	2 031,0	100,0
Loan receipts	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Used budget balances	862,9	3289,4	2462,3	0,0	0,0	11 461,4	0,0
Expenses	1282,0	1285,0	0,0	114199,0	2071,0	2070,6	100,0
General public services	907,0	1093,0	0,0	32 096,0	1 931,0	1 930,6	100,0
Education	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	119,0	192,0	0,0	3 840,0	140,0	140,0	100,0
Housing and communal services	256,0	0,0	0,0	10 250,0	0,0	0,0	0,0
Transport and communications	0,0	0,0	0,0	63 213,0	0,0	0,0	0,0
Other	0,0	0,0	0,0	4 800,0	0,0	0,0	0,0
1240832 Office of akim of Akkudyk rural district
Receipts	0	1147,9	2800,4	33429,0	1708,0	6602,1	386,5
Tax revenues		0,0	97,5	1498,0	0,0	2599,6	0,0
Non-tax receipts		68,9	0,0	0,0	0,0	0,0	0,0
Transfer receipts		1079,0	1239,0	31931,0	1708,0	1708,0	100,0
Used budget balances		0,0	1463,9	0,0	0,0	2294,5	0,0
Expenses	0	1060	0,0	33429,0	1708,0	1707,3	100,0
General public services		727,0	0,0	22213,0	1365,0	1364,3	99,9
Social assistance and social security		333,0	0,0	6983,0	343,0	343,0	100,0
Housing and communal services		0,0	0,0	2320,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	297,0	0,0	0,0	0,0
Other		0,0	0,0	1616,0	0,0	0,0	0,0
Transfers		0,0	0,0	0,0	0,0	0,0	0,0
1240833 Office of the akim of Baynassay rural district
Receipts	0	877,4	967,0	25780,0	1230,0	1645,8	133,8
Tax revenues		0,0	8,6	713,0	0,0	29,4	0,0
Non-tax receipts		0,4	0,0	0,0	0,0	0,0	0,0
Transfer receipts		877,0	702,0	25 067,0	1 230,0	1 230,0	100,0
Used budget balances		0,0	256,4	0,0	0,0	386,4	0,0
Expenses	0	875,3	0,0	25780,0	1230,0	1230,0	100,0
General public services		875,3	0,0	22 596,0	1 230,0	1 230,0	100,0
Education		0,0	0,0	0,0	0,0	0,0	0,0
Housing and communal services		0,0	0,0	1 947,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	535,0	0,0	0,0	0,0
Other		0,0	0,0	702,0	0,0	0,0	0,0
1240834 Office of the akim of the Baiturasai rural district
Receipts	0	963,7	1509,5	28547,0	1682,0	2297,5	136,6
Tax revenues		0,0	15,3	2 862,0	0,0	292,5	0,0
Non-tax receipts		5,7	0,0	0,0	0,0	0,0	0,0
Transfer receipts		958,0	1010,0	25 685,0	1 682,0	1 682,0	100,0
Used budget balances		0,0	484,2	0,0	0,0	323,0	0,0
Expenses	0	958,0	0,0	28547,0	1682,0	1682,0	100,0
General public services		932,0	0,0	22 901,0	1 590,0	1 590,0	100,0
Social assistance and social security		26,0	0,0	690,0	92,0	92,0	100,0
Housing and communal services		0,0	0,0	3 208,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	428,0	0,0	0,0	0,0
Other		0,0	0,0	1 320,0	0,0	0,0	0,0
1240835 Office of the akim of the Karatogai rural district
Receipts	0	1030,4	1549,6	318444,0	1701,0	2275,9	133,8
Tax revenues		0,0	89,8	1 406,0	0,0	48,1	0,0
Non-tax receipts		20,4	0,0	0,0	0,0	0,0	0,0
Transfer receipts		1010,0	1131,0	317 038,0	1 701,0	1 701,0	100,0
Used budget balances		0,0	328,8	0,0	0,0	526,8	0,0
Expenses	0	900,1	0,0	318444,0	1701,0	1698,2	99,8
General public services		900,1	0,0	24 524,0	1 443,0	1 441,0	99,9
Social assistance and social security		0,0	0,0	2 645,0	258,0	257,2	99,7
Housing and communal services		0,0	0,0	1 591,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	982,0	0,0	0,0	0,0
Other		0,0	0,0	288 702,0	0,0	0,0	0,0
1240836 Office of the akim of the Karachay rural district
Receipts	0	664,0	1976,0	28586,0	1466,0	1913,8	130,5
Tax revenues		0,0	92,0	2 316,0	0,0	16,7	0,0
Non-tax receipts		0,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts		664,0	786,0	26 270,0	1 466,0	1 466,0	100,0
Used budget balances		0,0	1098,0	0,0	0,0	431,1	0,0
Expenses	0	646,3	0,0	28586,0	1466,0	1464,4	99,9
General public services		646,3	0,0	21 258,0	1 436,0	1 434,4	99,9
Social assistance and social security		0,0	0,0	629,0	30,0	30,0	100,0
Housing and communal services		0,0	0,0	4 604,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	1 000,0	0,0	0,0	0,0
Other		0,0	0,0	1 095,0	0,0	0,0	0,0
1240837 Office of the akim of the Kurmansai aul district
Receipts	0	0,0	1662,1	27913,0	1513,0	1863,6	123,2
Tax revenues		0,0	84,8	1 681,0	0,0	99,8	0,0
Non-tax receipts		264,3	0,0	0,0	0,0	0,0	0,0
Transfer receipts		1107,0	1037,0	26 232,0	1 513,0	1 513,0	100,0
Used budget balances		0,0	540,3	0,0	0,0	250,8	0,0
Expenses	0	1083,0	0,0	27913,0	1513,0	1494,3	98,8
General public services		961,0	0,0	23098,00	1455,0	1436,3	98,7
Social assistance and social security		122,0	0,0	2071,0	58,0	58,0	100,0
Housing and communal services		0,0	0,0	1184,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	780,0	0,0	0,0	0,0
Other		0,0	0,0	780,0	0,0	0,0	0,0
1240838 Office of the akim of the Kyzylzhar rural district
Receipts	0	257,6	2228,6	31404,0	1644,0	3092,8	188,1
Tax revenues		25,6	410,1	2 288,0	0,0	29,7	0,0
Non-tax receipts		232,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts		0,0	908,0	29 116,0	1 644,0	1 644,0	100,0
Used budget balances		0,0	910,5	0,0	0,0	1 419,1	0,0
Expenses	0	0,0	0,0	31404,0	1644,0	1640,2	99,8
General public services		0,0	0,0	26 169,0	1 599,0	1 597,0	99,9
Social assistance and social security		0,0	0,0	851,0	45,0	43,2	96,0
Housing and communal services		0,0	0,0	2 303,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	438,0	0,0	0,0	0,0
Other		0,0	0,0	1 643,0	0,0	0,0	0,0
1240839 Office of the akim of the Rodnikovsky rural district
Receipts	0	945,0	1423,3	135033,0	0,0	873,0	0,0
Tax revenues		0,0	35,8	3 351,0	0,0	26,6	0,0
Non-tax receipts		915,0	0,0	0,0	0,0	0,0	0,0
Sale of fixed capital		30,0	0,0	0,0	0,0	678,3	0,0
Transfer receipts		0,0	1030,0	131 682,0	0,0	0,0	0,0
Used budget balances		0,0	357,5	0,0	0,0	168,1	0,0
Expenses	0	0,0	0,0	135033,0	0,0	0,0	0,0
General public services		0,0	0,0	25540,0	0,0	0,0	0,0
Social assistance and social security		0,0	0,0	3172,0	0,0	0,0	0,0
Housing and communal services		0,0	0,0	3663,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	1500,0	0,0	0,0	0,0
Other		0,0	0,0	101158,0	0,0	0,0	0,0
1240840 Office of the akim of the aul district of Tanirbergen
Receipts	0	980,8	1187,8	45691,0	1427,0	6421,7	450,0
Tax revenues		0,0	19,9	3 332,0	0,0	31,8	0,0
Non-tax receipts		5,8	0,0	0,0	0,0	0,0	0,0
Transfer receipts		975,0	975,0	42 359,0	1 427,0	1 427,0	100,0
Used budget balances		0,0	192,9	0,0	0,0	4 962,9	0,0
Expenses	0	972,3	0,0	45691,0	1427,0	1427,0	100,0
General public services		942,3	0,0	28062,0	1403,0	1403,0	100,0
Education		0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security		30,0	0,0	2698,0	24,0	24,0	100,0
Housing and communal services		0,0	0,0	11444,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	1961,0	0,0	0,0	0,0
Other		0,0	0,0	1526,0	0,0	0,0	0,0
1240841 Office of the akim of the Khazretovsky rural district
Receipts	0	1024,8	1578,4	24994,0	1338,0	2563,5	191,6
Tax revenues		0,0	50,2	2 848,0	0,0	10,8	0,0
Non-tax receipts		209,8	0,0	0,0	0,0	0,0	0,0
Transfer receipts		815,0	674,0	22 146,0	1 338,0	1 338,0	100,0
Used budget balances		0,0	854,2	0,0	0,0	1 214,7	0,0
Expenses	0	814,9	0,0	24994,0	1338,0	1335,6	99,8
General public services		814,9	0,0	22199,0	1338,0	1335,6	99,8
Housing and communal services		0,0	0,0	1675,0	0,0	0,0	0,0
Transport and communications		0,0	0,0	320,0	0,0	0,0	0,0
Other		0,0	0,0	800,0	0,0	0,0	0,0