| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of June's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for June 1, 2023 year | Еxecution as of June 1, 2023 yеar | ||
| Receipts | 3735735,4 | 4371791,1 | 4153417,5 | 7718004,4 | 2495399,4 | 3079963,6 | 123,4 |
| Tax revenues | 396330,7 | 788342,0 | 660482,9 | 1820769,0 | 839991,0 | 842108,6 | 100,3 |
| Non-tax receipts | 4724,9 | 16363,6 | 13493,9 | 15122,0 | 7605,5 | 11406,5 | 150,0 |
| Proceeds from the sale of fixed capital | 3293,6 | 3881,9 | 4314,3 | 24961,0 | 1330,0 | 8306,2 | 624,5 |
| Transfer receipts | 2927456,7 | 2724660,6 | 2527050,6 | 4893602 | 1414736 | 1414736,0 | 100,0 |
| Repayment of budget loans | 19607,3 | 23324,8 | 26924,1 | 78423,0 | 47123,0 | 37304,5 | 79,2 |
| Loan receipts | 189260,0 | 87510,0 | 49631,8 | 119025,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 766102,4 | 184613,9 | 766101,8 | 415,0 |
| Expenses | 3431876,3 | 2994866,3 | 3250184,9 | 7718004,4 | 2495399,4 | 2463752,7 | 98,7 |
| General public services | 123182 | 137603,9 | 318517,6 | 874928,4 | 381746,5 | 374668,3 | 98,1 |
| Defense | 3610,8 | 7148,2 | 8193,6 | 59933,0 | 25327,0 | 25046,4 | 98,9 |
| Еducation | 1893433,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 290453,8 | 165602,6 | 208571,2 | 1337151,0 | 344142,0 | 344104,8 | 100,0 |
| Housing and communal services | 540395,3 | 639394,0 | 158556 | 2293245,8 | 473623,0 | 453559,4 | 95,8 |
| Culture, sports, tourism and information space | 156188,8 | 138580,2 | 317982,3 | 677270,5 | 279692,7 | 279644,1 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 116103,3 | 113745,0 | 85056,1 | 249944,0 | 37148,0 | 35506,6 | 95,6 |
| Industry, architectural, urban planning and construction activities | 5407,6 | 5897,4 | 28894,4 | 42221,3 | 13532,0 | 13527,1 | 100,0 |
| Transport and communications | 34171,8 | 47383,9 | 77998,2 | 1692337,4 | 676182,2 | 673691,2 | 99,6 |
| Other | 2540,0 | 4176,5 | 7461,0 | 174370,0 | 44781,0 | 44779,8 | 100,0 |
| Debt service | 5,0 | 23,0 | 41,0 | 66132,0 | 54,0 | 54,0 | 100,0 |
| Transfers | 253860,0 | 1708980,6 | 2000673,4 | 172048,0 | 172048,0 | 172048,0 | 100,0 |
| 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 | |||||||