| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of July's 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for July's 1, 2022 year | Еxecution as of July's 1, 2022 year | ||
| Receipts | 3777477,4 | 5258352,3 | 5419131,1 | 12981316,5 | 4449382,0 | 5288564,2 | 118,9 |
| Tax revenues | 370356,1 | 579617,4 | 942686,0 | 1235641,0 | 453796,5 | 861098,2 | 189,8 |
| Non-tax receipts | 2620,3 | 5655,0 | 16919,0 | 3586,0 | 1364,0 | 13862,6 | 1016,3 |
| Proceeds from the sale of fixed capital | 14862,3 | 3649,2 | 5573,5 | 672,0 | 200,0 | 9545,3 | 4772,7 |
| Transfer receipts | 3152341,0 | 4061032,9 | 3592829,6 | 10662522,6 | 3448919,9 | 3448078,9 | 100,0 |
| Repayment of budget loans | 18099,3 | 24622,6 | 28402,8 | 69540,0 | 38240,0 | 34827,5 | 91,1 |
| Loan receipts | 135743,0 | 388713,0 | 105012,0 | 137835,0 | 49631,8 | 49631,8 | 100,0 |
| Used budget balances | 83455,4 | 195062,2 | 727708,2 | 871519,9 | 457229,8 | 871519,9 | 190,6 |
| Expenses | 3389995,1 | 4866479,9 | 4094270,9 | 12981316,5 | 4449382,0 | 4444917,4 | 99,9 |
| General public services | 164618,9 | 225494,1 | 202390,1 | 1542330,6 | 542605,6 | 542336,4 | 100,0 |
| Defense | 4791,8 | 4509,8 | 8775,6 | 26453,0 | 8656,0 | 8654,6 | 100,0 |
| Еducation | 1803422,8 | 2686059,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 253318,5 | 374309,4 | 223019,9 | 903072,5 | 260085,8 | 260045,9 | 100,0 |
| Housing and communal services | 362083,1 | 814223,4 | 848342,0 | 2355135,9 | 371493,0 | 368855,3 | 99,3 |
| Culture, sports, tourism and information space | 171020,1 | 210363,8 | 263696,0 | 395976,9 | 192122,4 | 192065,2 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 193283,0 | 182868,7 | 135580,4 | 228299,5 | 94550,3 | 94542,5 | 100,0 |
| Industry, architectural, urban planning and construction activities | 5918,0 | 6882,4 | 6749,7 | 50895,9 | 32101,0 | 32081,1 | 99,9 |
| Transport and communications | 178065,0 | 34403,8 | 78963,0 | 1678359,4 | 167472,4 | 166793,8 | 99,6 |
| Other | 59709,6 | 3738,5 | 4704,6 | 1198238,3 | 264289,0 | 263536,1 | 99,7 |
| Debt service | 0,0 | 5,0 | 47486,0 | 66122,0 | 47504,0 | 47504,0 | 100,0 |
| Transfers | 193764,3 | 311098,0 | 2248232,6 | 4466892,4 | 2430262,4 | 2430262,4 | 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 | |||||||