Frequency: monthly
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 revenues 821,000.0 863 520.4 105.2
2 Non-tax receipts 80,000.0 152 379.4 190.5
4 Receipt of transfers 21 397 100.0 21 417 100.0 100.1
8 Balances of budget funds at the end of the reporting period 259 770.3
II. EXPENSES
1 Public services of a general nature 14 845 900.0 14 844 158.0 100.0
7 Housing and communal services 7 252 200.0 7 129 071.5 98.3
Saralzhinsky rural district
I. INCOME
1 Tax receipts 1,080,000.0 966,821.5 89.52
2 Non-tax receipts 166,000.0 943 548.6 568.4
4 Receipt of transfers 71 660 300.0 70 744 300.0 98.72
8 Balances of budget funds at the end of the reporting period
II. EXPENSES
1 Public services of a general nature 17 184 300.0 17 146 345.6 99.78
4 Education 42 501 300.0 41 585 300.0 97.84
7 Housing and communal services 14 111 300.0 14 111 003.8 100
12 200 000.0 200 000.0 100
Koptogay rural district
Income 74,977,000.0 74,316,392.3 169.9
1 Tax revenues 2,196,000.0 1,534,996.6 69.9
2 Non-tax receipts 0 0 0
4 Receipt of transfers 72781000 72781000 100
8 Balances of budget funds 0 395.7 0
Costs 75,341,700 74,537,747.86 296.3
.01 General public services 21730400 21056496.86 96.9
.04 Education 33336000 33336000 100
.07 Housing and communal services 20275300 20145251 99.4
.15 Transfers 0 0 0
rural district named after Sh.Bersiev
Income 59 883 500.0 59 212 914.0 288.4
1 Tax receipts 1,493,000.0 1,873,547.0 125.5
2 Non-tax receipts 160,000.0 103 540.0 64.7
4 Receipt of transfers 58 230 500.0 57 235 500.0 98.2
8 Balances of budget funds 0 327.0 0
Costs 59,968,800 58,970,809.19 397.1
.01 General public services 14 692 100.0 14 689 931.7 99.9
.04 Education 37 469 000.0 36 474 000.0 97.3
.07 Housing and communal services 7,780,000.0 7,779,177.5 99.9
.15 Transfers 27 700.0 27 700.0 100
Kayindinsky rural district
I. INCOME 24 444 800.0 24 158 128.3 98.8
1 Tax revenues 900,000.0 568 402.1 63.1
2 Non-tax receipts 136,000.0 231,026.1
4 Receipt of transfers 23 408 800.0 23 358 700.0 99.6
8 Receipt of fund balances from the local government cash control account
II. COSTS 24 444 800.0 23 810 351.5 97.5
.01 At the expense of the local budget 13 597 800.0 13 265 351.8 99.1
.04 Education
.07 Housing and communal services 10 847 000.0 10 544 999.7 97.2
.15 transfers
Sarbi Rural District
I. INCOME 85 507 800.0 85 040 510.7 99.5
1 Tax revenues 1,140,000.0 1,686,439.5 147.9
2 Non-tax receipts 0 189 271.2 315.5
4 Receipts of transfers 84 307 800.0 83 164 800.0 98.6
8 Receipt of fund balances from the local government cash control account 0 1 247 982.4 0
II. COSTS 85 507 800.0 83 792 528.3 98
.01 At the expense of the local budget 14 307 900.0 14 301 695.0 96.9
.04 Education 45,713,000.0 44,014,000.0 96.3
.07 Housing and communal services 18 736 900.0 18 736 833.3 100
.15 transfers 0 0 0
Wilskiy Rural District
I. INCOME 560 335 000.0 561 247 458.6 100.2
1 Tax revenues 10,472,000.0 11,796,520.6 112.6
2 Non-tax receipts 1,245,000.0 651,838.0 52.4
4 Receipt of transfers 548 618 000.0 548 799 100.0 100
8 Receipt of fund balances from the local government cash control account 0 4 473 746.4 0
II. COSTS 593 611 900.0 593 430 298.3 100
.01 At the expense of the local budget 54 626 700.0 54 615 321.8 96.9
.04 Education 181 394 000.0 181 394 000.0 100
.07 Housing and communal services 76 283 700.0 76 283 693.2 100
.15 transfers 0 0 0