| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of november's 1, 2022 year | ||||||||
| thousand tenge | ||||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | |||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for november's 1, 2022 year | Еxecution as of november's 1, 2022 year | |||
| Receipts | 6275509,0 | 9403782,4 | 9788168,7 | 12722854,5 | 10776224,6 | 11126002,8 | 103,2 | |
| Tax revenues | 588485,9 | 865825,2 | 1328177,4 | 1235641,0 | 1001728,5 | 1304764,7 | 130,3 | |
| Non-tax receipts | 3604,9 | 13346,3 | 26054,7 | 3592,0 | 2550,0 | 5136,0 | 201,4 | |
| Proceeds from the sale of fixed capital | 22618,3 | 6233,4 | 15638,3 | 672,0 | 400,0 | 974,4 | 243,6 | |
| Transfer receipts | 5362362,0 | 7050480,5 | 7454745,1 | 10404054,6 | 8811562,8 | 8743427,8 | 99,2 | |
| Repayment of budget loans | 33491,8 | 54005,9 | 57221,7 | 69540,0 | 38240,0 | 62345,0 | 163,0 | |
| Loan receipts | 186532,0 | 1218828,9 | 178623,3 | 137835,0 | 137835,0 | 137835,0 | 100,0 | |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 871519,9 | 783908,3 | 871519,9 | 111,2 | |
| Expenses | 6076120,9 | 8782082,8 | 8719741,4 | 12722854,5 | 10776224,6 | 9766652,7 | 90,6 | |
| General public services | 306568,9 | 558343,6 | 856354,0 | 1538218,1 | 1381757,5 | 1381021,2 | 99,9 | |
| Defense | 8698,8 | 10470,4 | 17539,2 | 26453,0 | 18019,0 | 17879,4 | 99,2 | |
| Еducation | 2870178,4 | 3907747,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 580697,8 | 1198212,7 | 515587,6 | 841198,5 | 602605,5 | 602575,6 | 100,0 | |
| Housing and communal services | 763935,8 | 1532604,7 | 2304315,0 | 2338711,9 | 1749554,0 | 1458710,9 | 83,4 | |
| Culture, sports, tourism and information space | 247318,9 | 442543,3 | 478568,5 | 396789,9 | 327734,4 | 327539,5 | 99,9 | |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 296181,9 | 269000,1 | 233150,0 | 225105,5 | 212097,3 | 179924,8 | 84,8 | |
| Industry, architectural, urban planning and construction activities | 10887,2 | 11498,2 | 19778,7 | 50895,9 | 38439,0 | 38210,1 | 99,4 | |
| Transport and communications | 206545,9 | 58329,2 | 320204,2 | 1544933,4 | 1485141,4 | 1134391,2 | 76,4 | |
| Other | 459621,0 | 258816,5 | 8449,6 | 1099870,8 | 1041352,0 | 706875,5 | 67,9 | |
| Debt service | 0,0 | 5,0 | 66078,0 | 66128,0 | 66096,0 | 66096,0 | 100,0 | |
| Transfers | 325486,3 | 521987,2 | 3873385,6 | 4525009,4 | 3815188,4 | 3815188,4 | 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 | ||||||||