| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of august 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for august 1, 2023 year | Еxecution as of august 1, 2023 year | ||
| Receipts | 6492623,3 | 6768753,1 | 6358400,9 | 7795095,1 | 3835621,0 | 4334703,2 | 113,0 |
| Tax revenues | 630702,2 | 1007268,3 | 949551,6 | 1 884 162,0 | 1 105 701,5 | 1 138 108,9 | 102,9 |
| Non-tax receipts | 5876,2 | 16968,2 | 18759,5 | 60 352,0 | 8 201,0 | 14 234,7 | 173,6 |
| Proceeds from the sale of fixed capital | 4126,4 | 6084,6 | 10398,4 | 10 440,0 | 1 500,0 | 7 024,2 | 468,3 |
| Transfer receipts | 4902211,2 | 4860375,6 | 4393143,2 | 4 899 766,7 | 2 367 078,7 | 2 367 078,7 | 100,0 |
| Repayment of budget loans | 32319,1 | 36663,2 | 41517,5 | 78 423,0 | 47 123,0 | 49 805,4 | 105,7 |
| Loan receipts | 722326,0 | 113685,0 | 73510,8 | 119 025,0 | 15 525,0 | 15 525,0 | 100,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742 926,4 | 290 491,8 | 742 926,4 | 255,7 |
| Expenses | 6043582,7 | 5388501,7 | 5733373,8 | 7795095,1 | 3835621,0 | 3819833,7 | 99,6 |
| General public services | 314937,9 | 259081,0 | 913408,4 | 992 133,6 | 443 838,1 | 443 770,2 | 100,0 |
| Defense | 5678,4 | 11361,4 | 11551,6 | 64 482,0 | 36 945,0 | 36 942,2 | 100,0 |
| Еducation | 2871632,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 609146,1 | 288318,4 | 310919,7 | 1 217 605,0 | 470 682,1 | 470 634,2 | 100,0 |
| Housing and communal services | 1199995,9 | 1496466,3 | 574309,9 | 1 946 319,7 | 717 216,5 | 717 216,0 | 100,0 |
| Culture, sports, tourism and information space | 264570,7 | 290968,2 | 236681,4 | 728 484,5 | 435 905,7 | 435 869,0 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 219308,2 | 150211,1 | 125594,3 | 249 944,0 | 87 236,0 | 71 660,3 | 82,1 |
| Industry, architectural, urban planning and construction activities | 7546,5 | 8670,0 | 33292,4 | 51 014,3 | 33 034,0 | 33 024,8 | 100,0 |
| Transport and communications | 36563,6 | 169997,4 | 317226,5 | 1 360 024,0 | 883 200,2 | 883 200,1 | 100,0 |
| Other | 129958,8 | 5355,3 | 340886,1 | 88 348,0 | 9 521,0 | 9 474,5 | 99,5 |
| Debt service | 5,0 | 47486,0 | 47504,0 | 66 142,0 | 47 518,0 | 47 518,0 | 100,0 |
| Transfers | 371715,0 | 2634255,6 | 2783759,4 | 952 175,0 | 623 401,4 | 623 401,4 | 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 | |||||||