| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of august 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for august 1, 2022 year | Еxecution as of august 1, 2022 year | ||
| Receipts | 4209529,3 | 6492623,3 | 6768753,1 | 12981316,5 | 6008596,3 | 6358400,9 | 105,8 |
| Tax revenues | 379318,7 | 630702,2 | 1007268,3 | 1235641,0 | 718100,5 | 949551,6 | 132,2 |
| Non-tax receipts | 3078,5 | 5876,2 | 16968,2 | 3586,0 | 1684,0 | 18759,5 | 1114,0 |
| Proceeds from the sale of fixed capital | 20230,2 | 4126,4 | 6084,6 | 672,0 | 200,0 | 10398,4 | 5199,2 |
| Transfer receipts | 3524151,0 | 4902211,2 | 4860375,6 | 10662522,6 | 4659461,2 | 4393143,2 | 94,3 |
| Repayment of budget loans | 21839,9 | 32319,1 | 36663,2 | 69540,0 | 38240,0 | 41517,5 | 108,6 |
| Loan receipts | 182497,0 | 722326,0 | 113685,0 | 137835,0 | 73510,8 | 73510,8 | 100,0 |
| Used budget balances | 78414 | 195062,2 | 727708,2 | 871519,9 | 517399,8 | 871519,9 | 168,4 |
| Expenses | 3976573,5 | 6043582,7 | 5388501,7 | 12981316,5 | 6008596,3 | 5733373,8 | 95,4 |
| General public services | 194142,2 | 314937,9 | 259081,0 | 1542330,6 | 913701,0 | 913408,4 | 100,0 |
| Defense | 6695,5 | 5678,4 | 11361,4 | 26453,0 | 11554,0 | 11551,6 | 100,0 |
| Еducation | 1989131,4 | 2871632,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 330620,9 | 609146,1 | 288318,4 | 903072,5 | 310935,9 | 310919,7 | 100,0 |
| Housing and communal services | 446463,1 | 1199995,9 | 1496466,3 | 2355135,9 | 651777,8 | 574309,9 | 88,1 |
| Culture, sports, tourism and information space | 191714,2 | 264570,7 | 290968,2 | 395976,9 | 239359,4 | 236681,4 | 98,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 252600,1 | 219308,2 | 150211,1 | 228299,5 | 125603,3 | 125594,3 | 100,0 |
| Industry, architectural, urban planning and construction activities | 7664,2 | 7546,5 | 8670,0 | 50895,9 | 33483,0 | 33292,4 | 99,4 |
| Transport and communications | 204163,5 | 36563,6 | 169997,4 | 1678359,4 | 493703,4 | 317226,5 | 64,3 |
| Other | 120960,1 | 129958,8 | 5355,3 | 1198238,3 | 358975,0 | 340886,1 | 95,0 |
| Debt service | 0,0 | 5,0 | 47486,0 | 66122,0 | 47504,0 | 47504,0 | 100,0 |
| Transfers | 232418,3 | 371715,0 | 2634255,6 | 4466892,4 | 2783759,4 | 2783759,4 | 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 | |||||||