Measurement unit: thousand tenge
Budget classification codes Name Consolidated plan of receipts and financing for payments, consolidated plan for financing obligations for the reporting period BY PAYMENTS Execution of budget receipts and / or paid obligations under budget programs (subprograms) Use of budget receipts and / or payments. liabilities on the budget. prog. (subroutine) to vault. the plan of proceeds and finance for the report. period,%
1 2 3 4 5
Karaoi rural district
I. INCOME
1 Tax receipts 1,078,000.0 1,143,303.7 106.1
2 Non-tax receipts 179 500.0 199 179.4 111
4 Receipt of transfers 28,937,000.0 28,957,000.0 100.1
8 Balances of budget funds at the end of the reporting period
113,377.6
II. EXPENSES
1 General public services 17 362 500.0 17 360 210.5 100.0
7 Housing and communal services 12,432,000.0 12,425,895.0 100.0
Saralzhinsky rural district
I. INCOME
1 Tax receipts 1,700,000.0 1,605,871.8 94.46
2 Non-tax receipts 196,000.0 1,867,855.4 952.99
4 Receipt of transfers 78 586 000.0 78 586 000.0 100
8 Balances of budget funds at the end of the reporting period
II. EXPENSES
1 General public services 21 295 600.0 21 288 632.2 99.97
4 Education 43 399 000.0 43 399 000.0 100
7 Housing and communal services 16 678 000.0 16 677 812.8 100
12
200,000.0 200,000.0 100
Koptogay rural district
Income 88,261,000.0 88,362,617.2 211.7
1 Tax receipts 2,302,000.0 2,572,221.5 111.7
2 Non-tax receipts 169,000 0 0
4 Receipt of transfers 85,790,000 85,790,000 100
8 Balances of budget funds 0 395.7 0
Costs 88456700 88455345.48 300
.01 General public services 25456700 25455525.48 100
.04 Education 33652000 33652000 100
.07 Housing and communal services 29348000 29347820 100
.15 Transfers 0 0 0
rural district named after Sh.Bersiev
Income 74 197 000.0 74 560 278.2 287.7
1 Tax receipts 1,648,000.0 1,648,000.0 131.8
2 Non-tax receipts 185,000.0 103 540.0 55.9
4 Receipt of transfers 72,364,000.0 72,364,000.0 100
8 Balances of budget funds 0 444 738.2 0
Costs 74254600 74252722.29 300
.01 General public services 23 286 600.0 23 284 722.3 100
.04 Education 37 670 000.0 37 670 000.0 100
.07 Housing and communal services 13,298,000.0 13,298,000.0 100
.15 Transfers 0 0 0
Kayindinsky rural district
I. INCOME 35,573,000.0 35,635,834.0 100.2
1 Tax revenues 1,150,000.0 1,089,907.9 94.7
2 Non-tax receipts 136,000.0 309,026.1
4 Receipt of transfers 34 287 000.0 34 236 900.0 99.6
8 Receipt of fund balances from the local government cash control account
II. COSTS 35,573,000.0 35,567 783.1 99.7
.01 At the expense of the local budget 14 681 000.0 14 679 709.5 99.1
.04 Education
.07 Housing and communal services 14 897 000.0 14 894 979.7 99.9
.15 transfers
Sarbi Rural District
I. INCOME 101,179,500.0 101,953,841.0 100.8
1 Tax revenues 1,300,000.0 2,012 157.8 154.8
2 Non-tax receipts 66,500.0 279 683.2 420.6
4 Receipt of transfers 99,813,000.0 99,662,000.0 99.8
8 Receipt of fund balances from the local government cash control account 0 795 454.6 0
II. COSTS 101 179 500.0 101 158 386.4 100
.01 At the expense of the local budget 23 316 500.0 23 295 567.1 99.9
.04 Education 51,221,000.0 51,221,000.0 100
.07 Housing and communal services 26,042,000.0 26,041,819.3 100
.15 transfers 0 0 0
Wilskiy Rural District