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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 March 1, 2022

Name	ACTUAL EXECUTION as of March 1			2022			% of execution
Name	2019	2020	2021	Plan for the year	The plan for March 1, 2022	Execution as of March 1, 2022	% of execution
1240757 Office of the akim of the Zhaysan rural district
Receipts	10426,1	16316,7	5831,9	226422,0	24168,0	27279,2	112,9
Tax revenues	698,2	571,1	207,2	3 637,0	80,0	568,6	710,8
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	585,7	0,0
Transfer receipts	8865,0	14064,0	3813,0	205 326,0	7 629,0	7 629,0	100,0
Used budget balances	862,9	1681,6	1811,7	16 459,0	16 459,0	18 495,9	0,0
Expenses	9358,5	14312,8	3913,0	226422,0	24168,0	24167,5	100,0
General public services	2 196,4	2813,4	2538,0	28 781,0	4 869,0	4 868,5	100,0
Education	6 336,0	10036,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	641,0	860,0	1043,0	11 587,0	1 416,0	1 416,0	100,0
Housing and communal services	185,1	203,4	332,0	26 986,0	424,0	424,0	100,0
Transport and communications	0,0	400,0	0,0	139 712,0	1 000,0	1 000,0	100,0
Other	0,0	0,0	0,0	2 897,0	0,0	0,0	0,0
Transfers	0,0	0,0	0,0	16 459,0	16 459,0	16 459,0	100,0
1240758 Office of the akim of the Martuk rural district
Receipts	34610,0	47910,4	8646,4	336435,0	21210,0	51547,7	243,0
Tax revenues	9619,2	8441,0	-9111,4	26751,0	1005,0	2 872,0	285,8
Non-tax receipts	35,5	491,0	237,7	0,0	0,0	207,9	0,0
Sale of fixed capital	0,0	0,0	0,0	5105,0	4,0	20,0	500,0
Transfer receipts	22076,0	35451,0	11818,0	304579,0	20201,0	20201,0	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	26699,7	39216,3	7611,1	336435,0	21210,0	21187,3	99,9
General public services	3839,4	1812,0	2782,5	61 849,0	9 427,0	9 417,6	99,9
Education	18989,0	32204,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	2214,3	2613,6	2582,2	45 379,0	6 400,0	6 386,7	99,8
Housing and communal services	1657,0	0,0	200,0	27 532,0	1 383,0	1 383,0	100,0
Transport and communications	0,0	459,0	0,0	201 675,0	4 000,0	4 000,0	100,0
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
Transfers	0,0	2127,7	2046,4	0,0	0,0	0,0	0,0
1240759 Office of the akim of Saryzharsky rural district
Receipts	11233,2	19862,4	8338,6	124356,8	17160,8	18698,5	109,0
Tax revenues	1828,2	1673,1	352,3	4 330,0	140,0	374,1	267,2
Non-tax receipts	0,0	7,9	0,0	0,0	0,0	0,0	0,0
Sale of fixed capital	0,0	0,0	8,0	1 000,0	0,0	0,0	0,0
Transfer receipts	8106,0	14892,0	5516,0	108 869,0	6 863,0	6 863,0	100,0
Loan receipts	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Used budget balances	1299,0	3289,4	2462,3	10 157,8	10 157,8	11 461,4	0,0
Expenses	8912,4	14702,2	5514,5	124356,8	17160,8	17159,9	100,0
General public services	2736,4	2632,2	2644,5	32 096,0	3 922,0	3 921,1	100,0
Education	3875,0	10523,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	240,0	362,0	490,0	3 840,0	581,0	581,0	100,0
Housing and communal services	2061,0	435,0	880,0	10 250,0	500,0	500,0	100,0
Transport and communications	0,0	750,0	1500,0	63 213,0	2 000,0	2 000,0	100,0
Other	0,0	0,0	0,0	4 800,0	0,0	0,0	0,0
Transfers	0,0	0,0	0,0	10 157,8	10 157,8	10 157,8	100,0
1240832 Office of akim of Akkudyk rural district
Receipts	0	2920,0	5256,5	33429,0	5733,0	10892,0	190,0
Tax revenues		0,1	630,6	1498,0	5,0	2869,5	0,0
Non-tax receipts		68,9	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2851,0	3162,0	31931,0	5728,0	5728,0	100,0
Used budget balances		0,0	1463,9	0,0	0,0	2294,5	0,0
Expenses	0	2739,4	3160,9	33429,0	5733,0	5728,3	99,9
General public services		2043,0	2011,7	22213,0	4361,0	4356,3	99,9
Social assistance and social security		656,4	780,0	6983,0	1070,0	1070,0	100,0
Housing and communal services		40,0	80,0	2320,0	5,0	5,0	100,0
Transport and communications		0,0	286,0	297,0	297,0	297,0	100,0
Other		0,0	0,0	1616,0	0,0	0,0	0,0
Transfers		0,0	3,2	0,0	0,0	0,0	0,0
1240833 Office of the akim of Baynassay rural district
Receipts	0	2424,7	2265,8	25780,0	4362,0	4803,6	110,1
Tax revenues		30,3	61,4	713,0	14,0	69,2	494,3
Non-tax receipts		0,4	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2394,0	1948,0	25 067,0	4 348,0	4 348,0	100,0
Used budget balances		0,0	256,4	0,0	0,0	386,4	0,0
Expenses	0	2267,2	1946,2	25780,0	4362,0	4357,7	99,9
General public services		1747,7	1696,0	22 596,0	4 184,0	4 179,8	99,9
Education		154,0	0,0	0,0	0,0	0,0	0,0
Housing and communal services		65,5	80,2	1 947,0	8,0	8,0	100,0
Transport and communications		300,0	170,0	535,0	170,0	169,9	99,9
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	3381,1	3527,6	28547,0	4747,0	5373,9	113,2
Tax revenues		0,4	25,4	2 862,0	20,0	323,9	0,0
Non-tax receipts		5,7	0,0	0,0	0,0	0,0	0,0
Transfer receipts		3375,0	3018,0	25 685,0	4 727,0	4 727,0	100,0
Used budget balances		0,0	484,2	0,0	0,0	323,0	0,0
Expenses	0	3380,5	3014,1	28547,0	4747,0	4746,4	100,0
General public services		2759,5	2245,1	22 901,0	3 886,0	3 885,4	100,0
Social assistance and social security		84,8	97,0	690,0	173,0	173,0	100,0
Housing and communal services		350,0	260,0	3 208,0	260,0	260,0	100,0
Transport and communications		186,2	412,0	428,0	428,0	428,0	100,0
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	2567,4	3569,3	318444,0	4169,0	4762,9	114,2
Tax revenues		20,0	124,5	1 406,0	19,0	86,1	453,2
Non-tax receipts		20,4	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2527,0	3116,0	317 038,0	4 150,0	4 150,0	100,0
Used budget balances		0,0	328,8	0,0	0,0	526,8	0,0
Expenses	0	2174,7	1491,7	318444,0	4169,0	4167,3	100,0
General public services		1925,2	1296,7	24 524,0	3 274,0	3 274,0	100,0
Social assistance and social security		249,5	195,0	2 645,0	475,0	473,3	99,6
Housing and communal services		0,0	0,0	1 591,0	120,0	120,0	100,0
Transport and communications		0,0	0,0	982,0	300,0	300,0	100,0
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	2309,0	3092,3	28586,0	3787,0	4203,3	111,0
Tax revenues		59,0	105,3	2 316,0	55,0	40,2	0,0
Non-tax receipts		0,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2250,0	1889,0	26 270,0	3 732,0	3 732,0	100,0
Used budget balances		0,0	1098,0	0,0	0,0	431,1	0,0
Expenses	0	2250,6	1787,2	28586,0	3787,0	3769,4	99,5
General public services		2050,6	1768,0	21 258,0	3 160,0	3 142,4	99,4
Social assistance and social security		0,0	19,2	629,0	127,0	127,0	100,0
Housing and communal services		0,0	0,0	4 604,0	0,0	0,0	0,0
Transport and communications		200,0	0,0	1 000,0	500,0	500,0	100,0
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	2993,9	2894,5	27930,0	3252,0	3602,6	110,8
Tax revenues		-0,4	145,2	1 681,0	0,0	116,8	0,0
Non-tax receipts		264,3	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2730,0	2209,0	26 232,0	3 235,0	3 235,0	100,0
Used budget balances		0,0	540,3	17,0	17,0	250,8	0,0
Expenses	0	2693,4	2184,4	27930	3252	3245,9	99,8
General public services		2449,4	1872,6	23098,00	2808,0	2804,6	99,9
Social assistance and social security		244,0	236,8	2071,0	342,0	339,3	99,2
Housing and communal services		0,0	75,0	1184,0	85,0	85,0	100,0
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
Transfers		0,0	0,0	17,0	17,0	17,0	100,0
1240838 Office of the akim of the Kyzylzhar rural district
Receipts	0	4063,2	4777,0	31404,0	4382,0	5886,3	134,3
Tax revenues		43,2	975,5	2 288,0	0,0	85,2	0,0
Non-tax receipts		232,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts		3788,0	2891,0	29 116,0	4 382,0	4 382,0	100,0
Used budget balances		0,0	910,5	0,0	0,0	1 419,1	0,0
Expenses	0	3759,5	2885,9	31404,0	4382,0	4370,2	99,7
General public services		3281,6	2498,6	26 169,0	3 844,0	3 839,4	99,9
Social assistance and social security		0,0	76,9	851,0	120,0	113,7	94,8
Housing and communal services		299,3	310,4	2 303,0	418,0	417,1	99,8
Transport and communications		178,6	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	3287,6	2888,3	135033,0	4033,0	4932,1	122,3
Tax revenues		58,8	111,8	3 351,0	0,0	52,7	0,0
Non-tax receipts		950,8	0,0	0,0	0,0	0,0	0,0
Sale of fixed capital		0,0	0,0	0,0	0,0	678,3	0,0
Transfer receipts		2278,0	2419,0	131 682,0	4 033,0	4 033,0	100,0
Used budget balances		0,0	357,5	0,0	0,0	168,1	0,0
Expenses	0	2241,0	2560,8	135033,0	4033,0	3995,5	99,1
General public services		1736,6	1846,5	25540,0	3368,0	3331,3	98,9
Social assistance and social security		247,0	314,3	3172,0	415,0	414,2	99,8
Housing and communal services		257,4	150,0	3663,0	250,0	250,0	100,0
Transport and communications		0,0	250,0	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	10218,0	3659,4	45691,0	5308,0	10231,5	192,8
Tax revenues		76,2	74,5	3 332,0	150,0	110,6	0,0
Non-tax receipts		5,8	0,0	0,0	0,0	0,0	0,0
Transfer receipts		10136,0	3392,0	42 359,0	5 158,0	5 158,0	100,0
Used budget balances		0,0	192,9	0,0	0,0	4 962,9	0,0
Expenses	0	8929,4	2891,0	45691,0	5308,0	4918,2	92,7
General public services		2353,8	2551,0	28062,0	4828,0	4531,2	93,9
Education		6000,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security		239,6	304,0	2698,0	388,0	387,0	99,7
Housing and communal services		336,0	36,0	11444,0	92,0	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	2516,9	2836,9	24994,0	3867,0	5142,2	133,0
Tax revenues		0,1	132,7	2 848,0	0,0	60,5	0,0
Non-tax receipts		209,8	0,0	0,0	0,0	0,0	0,0
Transfer receipts		2307,0	1850,0	22 146,0	3 867,0	3 867,0	100,0
Used budget balances		0,0	854,2	0,0	0,0	1 214,7	0,0
Expenses	0	2301,0	1845,2	24994,0	3867,0	3863,6	99,9
General public services		2175,5	1749,2	22199,0	3744,0	3741,5	99,9
Housing and communal services		125,5	96,0	1675,0	123,0	122,1	99,3
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