| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of January 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for january 1, 2023 year | Еxecution as of january 1, 2023 year | ||
| Receipts | 6735596,4 | 10626859,7 | 10649993,3 | 12788365,5 | 12415580,3 | 12984789,2 | 104,6 |
| Tax revenues | 648062 | 1045404,2 | 1458483,4 | 1298906,0 | 1298906,0 | 1831076,2 | 141,0 |
| Non-tax receipts | 4087,4 | 15220,8 | 26191,1 | 3592,0 | 3592,0 | 32917,7 | 916,4 |
| Proceeds from the sale of fixed capital | 24359 | 7156,8 | 16475,2 | 672,0 | 672,0 | 4333,7 | 644,9 |
| Transfer receipts | 5756171,0 | 8012019,8 | 8179641,6 | 10410895,6 | 10038110,4 | 10038004,4 | 100,0 |
| Repayment of budget loans | 37970,9 | 63226,1 | 62870,5 | 69540,0 | 69540,0 | 73697,3 | 106,0 |
| Loan receipts | 186532,0 | 1288769,8 | 178623,3 | 133240,0 | 133240,0 | 133240,0 | 100,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 871519,9 | 871519,9 | 871519,9 | 100,0 |
| Expenses | 6515811,5 | 9552142,7 | 9537868,9 | 12788365,5 | 12415580,3 | 12241863,1 | 98,6 |
| General public services | 356662,9 | 606709,4 | 1057511,3 | 1580856,7 | 1580099,1 | 1579848,7 | 100,0 |
| Defense | 9485,2 | 12853,2 | 21462,5 | 25499,0 | 24315,0 | 24112,6 | 99,2 |
| Еducation | 3170136,0 | 4402362,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 644147,7 | 1311046,7 | 565354,9 | 849081,5 | 800864,5 | 753367,9 | 94,1 |
| Housing and communal services | 785738,9 | 1562023,7 | 2597295,5 | 2354907,6 | 2111545,6 | 2094593,1 | 99,2 |
| Culture, sports, tourism and information space | 196250,6 | 462182,7 | 565620,3 | 408938,6 | 414806,6 | 414660,4 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 306554,8 | 275079,0 | 241430,1 | 224009,8 | 226777,1 | 226767 | 100,0 |
| Industry, architectural, urban planning and construction activities | 11665,5 | 13108,3 | 25366,7 | 48923,6 | 48993,3 | 48963,4 | 99,9 |
| Transport and communications | 208230,3 | 58389,2 | 368190,3 | 1540733,4 | 1538126,6 | 1529077,4 | 99,4 |
| Other | 468990,3 | 267573,6 | 10878,7 | 1094737,8 | 1009375,0 | 909795,1 | 90,1 |
| Debt service | 0,0 | 5,0 | 66078,0 | 66128,0 | 66128,0 | 66128,0 | 100,0 |
| Transfers | 357949,3 | 568285,0 | 3992349,6 | 4525009,4 | 4525009,4 | 4525009,4 | 100,0 |
| Repayment of loans | 0,0 | 12 524,0 | 26 331,0 | 69540,1 | 69540,1 | 69540,1 | 100,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: Zh.Tavanov | |||||||
| Phone: 22-5-20 | |||||||