| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of January's 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2021 year | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for January 1, 2022 year | Еxecution as of January 1, 2022 year | ||
| Receipts | 5923734,4 | 7589008,9 | 11789974,7 | 10780546,1 | 10780546,1 | 11259534,9 | 104,4 |
| Tax revenues | 653696,5 | 755822,5 | 1311536,8 | 1195314,0 | 1195314,0 | 1629587,4 | 136,3 |
| Non-tax receipts | 5425,6 | 4611,9 | 16456,1 | 3351,0 | 3351,0 | 26355,1 | 786,5 |
| Proceeds from the sale of fixed capital | 14477,8 | 27116,4 | 8922,8 | 7269,0 | 7269,0 | 18028 | 248,0 |
| Transfer receipts | 5101213,1 | 6494904,5 | 8913095,2 | 8610649,6 | 8610649,6 | 8610649,6 | 100,0 |
| Repayment of budget loans | 33459,6 | 41607,5 | 66330,2 | 57631,0 | 57631,0 | 68583,3 | 119,0 |
| Loan receipts | 63971,0 | 186532,0 | 1278571,4 | 178623,3 | 178623,3 | 178623,3 | 100,0 |
| Used budget balances | 51490,8 | 78414,1 | 195062,2 | 727708,2 | 727708,2 | 727708,2 | 100,0 |
| Expenses | 5845320,3 | 7393946,7 | 11062266,5 | 10780546,1 | 10780546,1 | 10388015,1 | 96,4 |
| General public services | 608455,8 | 461427,7 | 787449,6 | 1267818,9 | 1267818,9 | 1256736,1 | 99,1 |
| Defense | 10478,7 | 10456,5 | 16647,2 | 29325,0 | 29325,0 | 26753,3 | 91,2 |
| Еducation | 3080920,1 | 3535761 | 5111719,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 331991,5 | 722287,9 | 1401162,4 | 647505,5 | 647505,5 | 647488,2 | 100,0 |
| Housing and communal services | 657488,4 | 874453,2 | 1776361,4 | 3117186,7 | 3117186,7 | 2739796,2 | 87,9 |
| Culture, sports, tourism and information space | 276028,8 | 222693 | 497239,4 | 732094,5 | 732094,5 | 730783,8 | 99,8 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 178565,3 | 331546,8 | 298989,4 | 258640,5 | 258640,5 | 258524,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 15401,2 | 13744,5 | 15812,1 | 36507,5 | 36507,5 | 36467,6 | 99,9 |
| Transport and communications | 308544,1 | 230211,2 | 155318,3 | 457566,9 | 457566,9 | 457566,8 | 100,0 |
| Other | 17712,8 | 592057,6 | 307787,3 | 13361 | 13361,0 | 13359,4 | 100,0 |
| Debt service | 33,7 | 47,0 | 88,2 | 66115,0 | 66115,0 | 66115,0 | 100,0 |
| Transfers | 332741,9 | 368198,3 | 650042,0 | 4096793,6 | 4096793,6 | 4096793,6 | 100,0 |
| Repayment of loans | 26 958,0 | 31 062,0 | 43 650,0 | 57631,0 | 57631,0 | 57631,0 | 100,0 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||
| executor: Zh.Tavanov Phone: 22-5-20 | |||||||