| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of september 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for september 1, 2022 year | Еxecution as of september 1, 2022 year | ||
| Receipts | 4922858,1 | 7702250,8 | 7876044,2 | 12981316,5 | 8180629,1 | 8689037,8 | 106,2 |
| Tax revenues | 461264 | 699467,2 | 1157759,7 | 1235641,0 | 851187,9 | 1062431,5 | 124,8 |
| Non-tax receipts | 3247,1 | 12902,2 | 18595,2 | 3586,0 | 1835,0 | 4394,7 | 239,5 |
| Proceeds from the sale of fixed capital | 21924,9 | 4625,5 | 7120,1 | 672,0 | 300,0 | 12903 | 4301,0 |
| Transfer receipts | 4147044,0 | 5636653,2 | 5797300,6 | 10662522,6 | 6614074,4 | 6614074,4 | 100,0 |
| Repayment of budget loans | 25377,0 | 39587,5 | 40749,4 | 69540,0 | 38240,0 | 49435,3 | 129,3 |
| Loan receipts | 185587,0 | 1113953,0 | 126811,0 | 137835,0 | 74279,0 | 74279,0 | 100,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 871519,9 | 600712,8 | 871519,9 | 145,1 |
| Expenses | 4750496,1 | 7182396,4 | 6584780,4 | 12981316,5 | 8180629,1 | 6907402,7 | 84,4 |
| General public services | 225122,8 | 375654,0 | 412981,1 | 1542330,6 | 1150775,2 | 1150591,2 | 100,0 |
| Defense | 7600,5 | 6628,3 | 13978,7 | 26453,0 | 13755,0 | 13752,6 | 100,0 |
| Еducation | 2218088,2 | 3108310,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 385222,1 | 1006230,8 | 373179,4 | 903072,5 | 447121,1 | 446929 | 100,0 |
| Housing and communal services | 624974,2 | 1436879,2 | 1880866,3 | 2355135,9 | 940554,8 | 790841,7 | 84,1 |
| Culture, sports, tourism and information space | 218656,1 | 333040,1 | 358338,4 | 395976,9 | 266869,4 | 266830,9 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 267175,0 | 238091,9 | 166416,3 | 228299,5 | 134654,7 | 134636,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 8713,7 | 8964,3 | 14010,2 | 50895,9 | 36121,0 | 35997,0 | 99,7 |
| Transport and communications | 204163,5 | 37675,6 | 256493,2 | 1678359,4 | 1555256,4 | 463153,0 | 29,8 |
| Other | 327323,7 | 191998,8 | 5800,2 | 1198238,3 | 396938,0 | 366087,7 | 92,2 |
| Debt service | 0,0 | 5,0 | 66078,0 | 66122,0 | 66096,0 | 66096,0 | 100,0 |
| Transfers | 263456,3 | 426394,0 | 3010307,6 | 4466892,4 | 3134247,4 | 3134247,4 | 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 | |||||||