| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of July's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for July's 1, 2023 year | Еxecution as of July's 1, 2023 year | ||
| Receipts | 5258352,3 | 5419131,1 | 5288564,2 | 7589024,1 | 3213215,1 | 3659702,3 | 113,9 |
| Tax revenues | 579617,4 | 942686,0 | 861098,2 | 1731093,0 | 983567,4 | 990831,7 | 100,7 |
| Non-tax receipts | 5655,0 | 16919,0 | 13862,6 | 13660,0 | 7571,0 | 14063,8 | 185,8 |
| Proceeds from the sale of fixed capital | 3649,2 | 5573,5 | 9545,3 | 9882,0 | 1000,0 | 5229,2 | 522,9 |
| Transfer receipts | 4061032,9 | 3592829,6 | 3448078,9 | 4894014,7 | 1863478,7 | 1863478,7 | 100,0 |
| Repayment of budget loans | 24622,6 | 28402,8 | 34827,5 | 78423,0 | 47123,0 | 43172,5 | 91,6 |
| Loan receipts | 388713,0 | 105012,0 | 49631,8 | 119025,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 310475 | 742926,4 | 239,3 |
| Expenses | 4866479,9 | 4094270,9 | 4444917,4 | 7589024,1 | 3213215,1 | 3213022,7 | 100,0 |
| General public services | 225494,1 | 202390,1 | 542336,4 | 891 242,6 | 386 143,3 | 386 110,9 | 100,0 |
| Defense | 4509,8 | 8775,6 | 8654,6 | 59 933,0 | 27 677,0 | 27 675,8 | 100,0 |
| Еducation | 2686059,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 374309,4 | 223019,9 | 260045,9 | 1 250 542,0 | 435 145,1 | 435 094,3 | 100,0 |
| Housing and communal services | 814223,4 | 848342,0 | 368855,3 | 1 946 299,7 | 486 439,0 | 486 437,4 | 100,0 |
| Culture, sports, tourism and information space | 210363,8 | 263696,0 | 192065,2 | 677 270,5 | 377 712,7 | 377 657,5 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 182868,7 | 135580,4 | 94542,5 | 249 944,0 | 55 098,0 | 55 081,2 | 100,0 |
| Industry, architectural, urban planning and construction activities | 6882,4 | 6749,7 | 32081,1 | 43 221,3 | 16 302,0 | 16 298,1 | 100,0 |
| Transport and communications | 34403,8 | 78963,0 | 166793,8 | 1 287 523,0 | 763 558,0 | 763 528,1 | 100,0 |
| Other | 3738,5 | 4704,6 | 263536,1 | 88 348,0 | 8 118,0 | 8 117,4 | 100,0 |
| Debt service | 5,0 | 47486,0 | 47504,0 | 66 132,0 | 47 518,0 | 47 518,0 | 100,0 |
| Transfers | 311098,0 | 2248232,6 | 2430262,4 | 950 145,0 | 562 381,0 | 562 381,0 | 100,0 |
| Repayment of loans | 12 524,0 | 26 331,0 | 38240,1 | 78 423,0 | 47 123,0 | 47 123,0 | 100,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A.Ismagulova | |||||||
| Phone: 22-5-20 | |||||||