| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of May's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for May 1, 2023 year | Еxecution as of May 1, 2023 year | ||
| Receipts | 2521359,0 | 3222507,0 | 3205326,5 | 6922803,3 | 1546293,1 | 2166916,1 | 140,1 |
| Tax revenues | 279480,4 | 635119,8 | 489434,5 | 1731093,0 | 517191,8 | 572393,4 | 110,7 |
| Non-tax receipts | 4574,3 | 16172,3 | 13264,1 | 13660,0 | 674,0 | 7215 | 1070,5 |
| Proceeds from the sale of fixed capital | 2489,9 | 3629,5 | 3989,2 | 9882,0 | 300,0 | 3905,6 | 1301,9 |
| Transfer receipts | 1983238,7 | 1751871,6 | 1805574,4 | 4797576,7 | 807860,7 | 807860,7 | 100,0 |
| Repayment of budget loans | 16748,5 | 17997,6 | 21544,4 | 78423,0 | 47123,0 | 32615,0 | 69,2 |
| Loan receipts | 39765,0 | 70008,0 | 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 | 2181083,4 | 1910470,6 | 2291670,8 | 6922803,3 | 1546294,1 | 1545590,0 | 100,0 |
| General public services | 100442,6 | 68098,3 | 132256,6 | 628339,0 | 141094,4 | 140994,3 | 99,9 |
| Defense | 2750,6 | 5358,2 | 6638,3 | 46923,0 | 22379,0 | 22377,9 | 100,0 |
| Еducation | 1347760,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 132321,3 | 122857,8 | 161381,2 | 1241058,0 | 222877,0 | 222734,4 | 99,9 |
| Housing and communal services | 186030,0 | 181566,0 | 13652 | 1847841,6 | 186754,0 | 186753 | 100,0 |
| Culture, sports, tourism and information space | 87798,7 | 100700,8 | 224274,2 | 544172,7 | 197843,7 | 197804,1 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 73125,0 | 92320,1 | 23957 | 216459,0 | 27460,0 | 27445,5 | 99,9 |
| Industry, architectural, urban planning and construction activities | 4487,7 | 5053,1 | 7413,0 | 32068,0 | 11876,0 | 11871,9 | 100,0 |
| Transport and communications | 25917,0 | 15372,9 | 25965,0 | 1217606,0 | 269562,0 | 269561,9 | 100,0 |
| Other | 1873,0 | 3320,8 | 4941,0 | 53636,0 | 5541,0 | 5541,0 | 100,0 |
| Debt service | 5,0 | 23,0 | 41,0 | 66132,0 | 54,0 | 54,0 | 100,0 |
| Transfers | 206048,0 | 1289468,6 | 1652911,4 | 950145,0 | 413730,0 | 413329,0 | 99,9 |
| Repayment of loans | 12 524,0 | 26 331,0 | 38240,1 | 78423,0 | 47123,0 | 47123,0 | 100,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A. Ismagulova | |||||||
| Phone: 22-5-20 | |||||||