Akimat of the Zhalagash district
Municipal public institution “Akim’s Apparatus of Zhalagash district" is a public body of the Republic of Kazakhstan that ensures the activities of local executive body and mayor.
Documents
Execution of the district budget as of 1,11, 2026 REVENUE
n / a Name of the company Annual plan 01.11.26 plan 01.11.26cashexecution % difference Total revenue 9 370 638,0 7 426 744,1 7 547 505,9 101,6 120 761,8 including: 1 Targetedcurrenttransfers 1 159 589,2 1 133 560,1 1 133 560,1 100,0 0,0 2 Targeteddevelopment transfers 645 707,2 625 238,9 625 238,9 100,0 0,0 3 Subventions 3 288 712,0 2 940 818,0 2 940 818,0 100,0 0,0 Transferstotal 5 094 008,4 4 699 617,0 4 699 617,0 100,0 0,0 4 Local income 2 516 332,0 1 871 159,7 1 974 510,0 105,5 103 350,3 5 Repayment of budget loans issued from the local budget to individuals 246 971,0 151 500,0 164 591,5 108,6 13 091,5 6 Return of unused budget credits issued from the local budget» 249,0 249,0 4 569,0 4 320,0 7 Loans issued by the local and local authorities 1 513 077,6 704 218,4 704 218,4 100,0 0,0 EXPENSES (thousand tenge) № Name of the company Annual plan Plan01.11.26. 01.11.26.execution % difference 1) Transfers from the republican budget 0,0 0,0 0,0 0,0 0,0 2) From the National Fund 0,0 0,0 0,0 0,0 0,0 3) Transfers from the regional budget, 1 805 296,4 1 758 799,0 1 745 822,5 99,3 12 976,5 4) Budgetloans 1 013 672,0 704 218,4 704 218,4 100,0 0,0 5) Subventionanddistrictbudget 6 799 416,4 5 071 827,5 5 070 746,7 100,0 1080,8 Total 9 598 384,8 7 534 844,9 7 520 787,6 99,8 14 057,3
Execution of the district budget as of 1,09, 2026 REVENUE (thousand tenge)
n / a Name of the company Annual plan 01.09.26 plan 01.09.26cashexecution % difference Total revenue 9 167 080,2 5 344 804,7 5 468 089,6 102,3 123 284,9 including: 1 Targetedcurrenttransfers 682 052,0 584 884,6 584 884,6 100,0 0,0 2 Targeteddevelopment transfers 645 707,2 613 352,7 613 352,7 100,0 0,0 3 Subventions 3 288 712,0 2 331 123,0 2 331 123,0 100,0 0,0 Transferstotal 4 616 471,2 3 529 360,3 3 529 360,3 100,0 0,0 4 Local income 2 516 332,0 1 596 463,4 1 702 204,8 106,6 105 741,4 5 Repayment of budget loans issued from the local budget to individuals 246 971,0 121 517,0 134 491,5 110,7 12 974,5 Return of unused budget credits issued from the local budget» 4 569,0 6 Loans issued by the local and local authorities 1 787 306,0 97 464,0 97 464,0 100,0 0,0 EXPENSES (thousand tenge) № Name of the company Annual plan Plan01.09.26. 01.09.26.execution % difference 1) Transfers from the republican budget 0,0 0,0 0,0 0,0 0,0 2) From the National Fund 0,0 0,0 0,0 0,0 0,0 3) Transfers from the regional budget, 1 321 351,2 1 198 237,3 1 198 216,2 100,0 21,1 4) Budgetloans 1 787 306,0 97 464,0 97 464,0 100,0 0,0 5) Subventionanddistrictbudget 6 283 489,6 4 180 795,4 4 178 740,8 100,0 2 054,6 Total 9 392 146,8 5 476 496,7 5 474 421,0 100,0 2 075,7