| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of April's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for April 1, 2023 year | Еxecution as of April 1, 2023 year | ||
| Receipts | 1862713,1 | 2246650 | 2512293 | 6291660,6 | 1428724,4 | 1763600,0 | 123,4 |
| Tax revenues | 242221,8 | 446646,9 | 340913,9 | 1731093,0 | 527428,8 | 457616,7 | 86,8 |
| Non-tax receipts | 2654,5 | 1081,0 | -611,7 | 13660,0 | 674,0 | 7005,1 | 1039,3 |
| Proceeds from the sale of fixed capital | 2393,2 | 3269,3 | 2575,6 | 9882,0 | 300,0 | 2720 | 906,7 |
| Transfer receipts | 1409005,7 | 1055409,6 | 1283770,4 | 4166434 | 680055 | 526383,0 | 77,4 |
| Repayment of budget loans | 11375,7 | 12535,3 | 14124,9 | 78423,0 | 47123,0 | 26948,8 | 57,2 |
| 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 | 173143,6 | 173143,6 | 742926,4 | 429,1 |
| Expenses | 1616477,3 | 1121033,4 | 1744949,0 | 5226451,3 | 1185020,1 | 917434,9 | 77,4 |
| General public services | 132107,8 | 46238,3 | 96685,4 | 341814,0 | 131359,4 | 104547,5 | 79,6 |
| Defense | 1682 | 3685,9 | 4947,3 | 46923,0 | 8898,0 | 6031 | 67,8 |
| Еducation | 1048161,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 48604,3 | 64457,6 | 100492,2 | 1241058,0 | 219943,0 | 144376 | 65,6 |
| Housing and communal services | 94930,2 | 1182,0 | 1981,6 | 1217111,6 | 152397,0 | 101609 | 66,7 |
| Culture, sports, tourism and information space | 62898,2 | 73474,5 | 164518,1 | 544172,7 | 223424,7 | 160476,8 | 71,8 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 27383,6 | 16410,1 | 15052 | 216459,0 | 33801,0 | 20248,5 | 59,9 |
| Industry, architectural, urban planning and construction activities | 3723,3 | 3543,5 | 5662,9 | 31068,0 | 17839,0 | 8328,3 | 46,7 |
| Transport and communications | 18917 | 8361,9 | 15964,3 | 1217606,0 | 171994,0 | 168993,3 | 98,3 |
| Other | 1505,0 | 2527,0 | 3833,7 | 53636,0 | 6139,0 | 4413,5 | 71,9 |
| Debt service | 5,0 | 23,0 | 35,0 | 66132,0 | 54,0 | 32,0 | 59,3 |
| Transfers | 164035,2 | 874798,6 | 1309445,4 | 172048,0 | 172048,0 | 172048,0 | 100,0 |
| Repayment of loans | 12 524,0 | 26 331,0 | 26331,1 | 78423,0 | 47123,0 | 26331,0 | 55,9 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||
| executor: A. Ismagulova | |||||||
| Phone: 22-5-20 | |||||||