| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of October 1, 2022 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for оctober 1, 2022 year | Еxecution as of оctober 1, 2022 year | ||
| Receipts | 5613537,0 | 8553151,8 | 8732725,9 | 12892541,5 | 9424705,1 | 9887020,6 | 104,9 |
| Tax revenues | 520640,8 | 787036,6 | 1260294,9 | 1235641,0 | 903410,4 | 1189105,4 | 131,6 |
| Non-tax receipts | 3369,7 | 13009,5 | 25915,3 | 3592,0 | 2045,0 | 4468,6 | 218,5 |
| Proceeds from the sale of fixed capital | 22192,7 | 5311,2 | 13614,6 | 672,0 | 300,0 | 444,4 | 148,1 |
| Transfer receipts | 4774359,0 | 6372507,4 | 6506056,6 | 10573741,6 | 7650381,2 | 7650381,2 | 100,0 |
| Repayment of budget loans | 28973,7 | 49233,1 | 46766,0 | 69540,0 | 38240,0 | 56238,1 | 147,1 |
| Loan receipts | 185587,0 | 1130991,8 | 152370,3 | 137835,0 | 114863,0 | 114863,0 | 100,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 871519,9 | 715465,5 | 871519,9 | 121,8 |
| Expenses | 5448010,8 | 7946117,6 | 7554839,6 | 12892541,5 | 9424705,1 | 8463087,5 | 89,8 |
| General public services | 271367,3 | 445196,8 | 619942,4 | 1537867,5 | 1247008,2 | 1246510,8 | 100,0 |
| Defense | 8084,1 | 7656,4 | 15603,6 | 26453,0 | 15358,0 | 15355,6 | 100,0 |
| Еducation | 2530239,8 | 3514637,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 492693,3 | 1097251,4 | 458435,9 | 881659,5 | 536415,9 | 536394,6 | 100,0 |
| Housing and communal services | 682961,9 | 1502045,1 | 1978809,6 | 2338711,9 | 1273277,0 | 1132578,1 | 88,9 |
| Culture, sports, tourism and information space | 232899,5 | 370970,9 | 422157,3 | 396789,9 | 305745,4 | 305513,3 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 282651,7 | 242590,1 | 199955,4 | 225105,5 | 180409,7 | 157424,6 | 87,3 |
| Industry, architectural, urban planning and construction activities | 10046,3 | 9737,7 | 17605,0 | 50895,9 | 37369,0 | 37347,9 | 99,9 |
| Transport and communications | 205481,9 | 38776,9 | 297767,3 | 1674159,4 | 1620185,4 | 896808,6 | 55,4 |
| Other | 438595,7 | 227565,1 | 7422,5 | 1100221,4 | 637035,0 | 563252,5 | 88,4 |
| Debt service | 0,0 | 5,0 | 66078,0 | 66128,0 | 66096,0 | 66096,0 | 100,0 |
| Transfers | 292989,3 | 477161,2 | 3444731,6 | 4525009,4 | 3467565,4 | 3467565,4 | 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 | |||||||