| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of May's 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for May 1, 2022 year | Еxecution as of May 1, 2022 year | ||
| Receipts | 1964009,1 | 2521359,0 | 3222507,0 | 12614905,5 | 2342211,1 | 3205326,5 | 136,9 |
| Tax revenues | 171522,6 | 279480,4 | 635119,8 | 860641,0 | 230665,8 | 489434,5 | 212,2 |
| Non-tax receipts | 2001,3 | 4574,3 | 16172,3 | 3586,0 | 729,0 | 13264,1 | 1819,5 |
| Proceeds from the sale of fixed capital | 8783,4 | 2489,9 | 3629,5 | 672,0 | 100,0 | 3989,2 | 3989,2 |
| Transfer receipts | 1579670,0 | 1983238,7 | 1751871,6 | 10671111,6 | 1805574,4 | 1805574,4 | 100,0 |
| Repayment of budget loans | 9992,7 | 16748,5 | 17997,6 | 69540,0 | 38240,0 | 21544,4 | 56,3 |
| Loan receipts | 113625,0 | 39765,0 | 70008,0 | 137835,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 871519,9 | 266901,9 | 871519,9 | 326,5 |
| Expenses | 1861175,9 | 2181083,4 | 1910470,6 | 12614905,5 | 2342211,1 | 2291670,8 | 97,8 |
| General public services | 117548,3 | 100442,6 | 68098,3 | 1440711,3 | 132585,3 | 132256,6 | 99,8 |
| Defense | 3551,9 | 2750,6 | 5358,2 | 26453,0 | 6686,0 | 6638,3 | 99,3 |
| Еducation | 995489,5 | 1347760,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 103050,0 | 132321,3 | 122857,8 | 724882,5 | 161452,3 | 161381,2 | 100,0 |
| Housing and communal services | 177280,0 | 186030,0 | 181566,0 | 2244445,9 | 13654,0 | 13652 | 100,0 |
| Culture, sports, tourism and information space | 132854,8 | 87798,7 | 100700,8 | 1467099,9 | 224310,0 | 224274,2 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 151191,4 | 73125,0 | 92320,1 | 228299,5 | 23970,0 | 23957 | 99,9 |
| Industry, architectural, urban planning and construction activities | 4224,7 | 4487,7 | 5053,1 | 43709,9 | 7455,0 | 7413,0 | 99,4 |
| Transport and communications | 53077,0 | 25917,0 | 15372,9 | 1800343,4 | 75965,0 | 25965,0 | 34,2 |
| Other | 12914,0 | 1873,0 | 3320,8 | 36405,6 | 4941,0 | 4941,0 | 100,0 |
| Debt service | 0,0 | 5,0 | 23,0 | 66122,0 | 41,0 | 41,0 | 100,0 |
| Transfers | 109994,3 | 206048,0 | 1289468,6 | 4466892,4 | 1652911,4 | 1652911,4 | 100,0 |
| Repayment of loans | 0,0 | 12 524,0 | 26 331,0 | 69540,1 | 38240,1 | 38240,1 | 100,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh.Tavanov | |||||||
| Phone: 22-5-20 | |||||||