| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of June's 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for June 1, 2022 year | Еxecution as of June 1, 2022 year | ||
| Receipts | 2817364,1 | 3735735,4 | 4371791,1 | 12614905,5 | 3307669,2 | 4153417,5 | 125,6 |
| Tax revenues | 272318,9 | 396330,7 | 788342,0 | 860641,0 | 320627,0 | 660482,9 | 206,0 |
| Non-tax receipts | 2389,2 | 4724,9 | 16363,6 | 3586,0 | 1044,0 | 13493,9 | 1292,5 |
| Proceeds from the sale of fixed capital | 13279,8 | 3293,6 | 3881,9 | 672,0 | 100,0 | 4314,3 | 4314,3 |
| Transfer receipts | 2298953,0 | 2927456,7 | 2724660,6 | 10671111,6 | 2527050,6 | 2527050,6 | 100,0 |
| Repayment of budget loans | 14404,8 | 19607,3 | 23324,8 | 69540,0 | 38240,0 | 26924,1 | 70,4 |
| Loan receipts | 132563,0 | 189260,0 | 87510,0 | 137835,0 | 49631,8 | 49631,8 | 100,0 |
| Used budget balances | 83455,4 | 195062,2 | 727708,2 | 871519,9 | 370975,8 | 871519,9 | 234,9 |
| Expenses | 2537413,0 | 3431876,3 | 2994866,3 | 12614905,5 | 3307669,2 | 3250184,9 | 98,3 |
| General public services | 133970,8 | 123182 | 137603,9 | 1440711,3 | 318837,0 | 318517,6 | 99,9 |
| Defense | 4484,4 | 3610,8 | 7148,2 | 26453,0 | 8802,0 | 8193,6 | 93,1 |
| Еducation | 1285275,7 | 1893433,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 185991,2 | 290453,8 | 165602,6 | 724882,5 | 208913,5 | 208571,2 | 99,8 |
| Housing and communal services | 302770,5 | 540395,3 | 639394,0 | 2244445,9 | 188606,0 | 158556 | 84,1 |
| Culture, sports, tourism and information space | 148545,7 | 156188,8 | 138580,2 | 1467099,9 | 318003,4 | 317982,3 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 179981,1 | 116103,3 | 113745,0 | 228299,5 | 85069,8 | 85056,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 5021,6 | 5407,6 | 5897,4 | 43709,9 | 29057,0 | 28894,4 | 99,4 |
| Transport and communications | 119601,7 | 34171,8 | 47383,9 | 1800343,4 | 103965,0 | 77998,2 | 75,0 |
| Other | 16663,0 | 2540,0 | 4176,5 | 36405,6 | 7461,0 | 7461,0 | 100,0 |
| Debt service | 0,0 | 5,0 | 23,0 | 66122,0 | 41,0 | 41,0 | 100,0 |
| Transfers | 155107,3 | 253860,0 | 1708980,6 | 4466892,4 | 2000673,4 | 2000673,4 | 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 | |||||||