| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of February's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for February 1, 2023 year | Еxecution as of February 1, 2023 year | ||
| Receipts | 454525,3 | 1100512 | 1255990,2 | 6118517,0 | 95209,0 | 932389,1 | 979,3 |
| Tax revenues | 62768,3 | 227115,7 | 52410,5 | 1731093,0 | 40196,0 | 119818,6 | 298,1 |
| Non-tax receipts | 578,4 | 268,0 | 277,6 | 13660,0 | 0,0 | 147,4 | 0,0 |
| Proceeds from the sale of fixed capital | 572,6 | 1478,3 | 331,2 | 9882,0 | 0,0 | 2046,2 | 0,0 |
| Transfer receipts | 191019,0 | 141268,0 | 331451 | 4166434 | 55013 | 55013,0 | 100,0 |
| Repayment of budget loans | 4524,8 | 2673,9 | 0 | 78423,0 | 0,0 | 12437,5 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 119025,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 0 | 0 | 742926,4 | 0,0 |
| Expenses | 237581,2 | 146908,2 | 382377,1 | 6118517,0 | 95209,0 | 92645,3 | 97,3 |
| General public services | 14361,6 | 11019,5 | 20797,4 | 628339,0 | 20011,0 | 17500,6 | 87,5 |
| Defense | 520,9 | 1319,6 | 1431,5 | 46923,0 | 1482,0 | 1482,0 | 100,0 |
| Еducation | 189387,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 4074 | 3082,9 | 5422,4 | 1241058,0 | 5012,0 | 5001,3 | 99,8 |
| Housing and communal services | 0 | 0,0 | 0 | 1216016,0 | 0,0 | 0,0 | |
| Culture, sports, tourism and information space | 15333,4 | 17848,4 | 22835,9 | 543760,0 | 30767,0 | 30748,9 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 2052,2 | 1765,8 | 3258,9 | 216459,0 | 3164,0 | 3159,5 | 99,9 |
| Industry, architectural, urban planning and construction activities | 637 | 547,0 | 1259,0 | 32068,0 | 1285,0 | 1285,0 | 100,0 |
| Transport and communications | 0 | 0,0 | 500 | 1217606,0 | 0,0 | 0,0 | 0,0 |
| Other | 329,0 | 0,0 | 880 | 53636,0 | 913,0 | 893,0 | 97,8 |
| Debt service | 0,0 | 0,0 | 0,0 | 66132,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 10886 | 111325,0 | 325992 | 778097,0 | 32575,0 | 32575,0 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 0,0 | 78423,0 | 0,0 | 0,0 | 0,0 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||
| executor: A. Kubenova Phone: 22-5-20 | |||||||