| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of March's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for March 1, 2023 year | Еxecution as of March 1, 2023 year | ||
| Receipts | 1134743,6 | 1621118 | 1868093,5 | 6290977,7 | 805708,7 | 1416676,2 | 147,1 |
| Tax revenues | 152883,5 | 325194,4 | 201139,9 | 1731093,0 | 285986,0 | 296220,8 | 196,9 |
| Non-tax receipts | 940,7 | 437,6 | -780,2 | 13660,0 | 100,0 | 6913,7 | -222,9 |
| Proceeds from the sale of fixed capital | 1035,8 | 3054,6 | 981,5 | 9882,0 | 0,0 | 2486,7 | 0,0 |
| Transfer receipts | 777268,7 | 557964,6 | 795232,4 | 4166846,7 | 347574,7 | 347574,7 | 100,0 |
| Repayment of budget loans | 7552,7 | 6758,9 | 0 | 78423,0 | 0,0 | 20553,9 | 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 | 172048 | 172048 | 742926,4 | 234,0 |
| Expenses | 923420,5 | 579357,7 | 1147397,9 | 6290977,7 | 805708,7 | 805234,0 | 90,3 |
| General public services | 64068,1 | 28149,7 | 56428,2 | 628339,0 | 72710,0 | 72653,1 | 91,3 |
| Defense | 1145,5 | 2527,0 | 3523,3 | 46923,0 | 4407,0 | 4407,0 | 98,3 |
| Еducation | 629125,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 24625,4 | 33514,0 | 56507 | 1241058,0 | 75252,0 | 75139,0 | 99,9 |
| Housing and communal services | 25874,8 | 375,0 | 1309,7 | 1216016,0 | 100967,0 | 100967,0 | 100,0 |
| Culture, sports, tourism and information space | 39194,4 | 45192,3 | 51000,1 | 544172,7 | 90300,7 | 90212,1 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 14205,9 | 8052,4 | 7924,3 | 216459,0 | 14748,0 | 14697,0 | 99,2 |
| Industry, architectural, urban planning and construction activities | 2597,6 | 2278,0 | 4028,1 | 32068,0 | 6693,0 | 6605,0 | 99,3 |
| Transport and communications | 9900 | 4013,0 | 4844 | 1217606,0 | 145910,0 | 145909,2 | 100,0 |
| Other | 776,5 | 1613,7 | 1774,7 | 53636,0 | 3371,0 | 3294,6 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 66132,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 111907,2 | 453642,6 | 960058,4 | 950145,0 | 291350,0 | 291350,0 | 89,1 |
| Repayment of loans | 0,0 | 0,0 | 0,1 | 78423,0 | 0,0 | 0,0 | 100,0 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||
| executor: A. Kubenova Phone: 22-5-20 | |||||||