| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of september 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for september 1, 2023 year | Еxecution as of september 1, 2023 year | ||
| Receipts | 7702250,8 | 7876044,2 | 8689037,8 | 7505924,1 | 4596831,7 | 5071932,8 | 110,3 |
| Tax revenues | 699467,2 | 1157759,7 | 1062431,5 | 1884162,0 | 1108610,2 | 1355995,6 | 122,3 |
| Non-tax receipts | 12902,2 | 18595,2 | 4394,7 | 60352,0 | 8931,0 | 15015,4 | 168,1 |
| Proceeds from the sale of fixed capital | 4625,5 | 7120,1 | 12903 | 10440,0 | 2100,0 | 4063 | 193,5 |
| Transfer receipts | 5636653,2 | 5797300,6 | 6614074,4 | 4610595,7 | 2872346,7 | 2872346,7 | 100,0 |
| Repayment of budget loans | 39587,5 | 40749,4 | 49435,3 | 78423,0 | 47123,0 | 55379,7 | 117,5 |
| Loan receipts | 1113953,0 | 126811,0 | 74279,0 | 119025,0 | 26206,0 | 26206,0 | 100,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 531514,8 | 742926,4 | 139,8 |
| Expenses | 7182396,4 | 6584780,4 | 6907402,7 | 7505924,1 | 4596831,7 | 4579428,7 | 99,6 |
| General public services | 375654,0 | 412981,1 | 1150591,2 | 992133,6 | 574739,5 | 574667,1 | 100,0 |
| Defense | 6628,3 | 13978,7 | 13752,6 | 64482,0 | 43415,0 | 43412,2 | 100,0 |
| Еducation | 3108310,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1006230,8 | 373179,4 | 446929 | 700505,0 | 546916,0 | 546889,9 | 100,0 |
| Housing and communal services | 1436879,2 | 1880866,3 | 790841,7 | 1946319,7 | 914077,8 | 914076,5 | 100,0 |
| Culture, sports, tourism and information space | 333040,1 | 358338,4 | 266830,9 | 728484,5 | 515475,7 | 498800,9 | 96,8 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 238091,9 | 166416,3 | 134636,1 | 249944,0 | 104642,0 | 104287,7 | 99,7 |
| Industry, architectural, urban planning and construction activities | 8964,3 | 14010,2 | 35997,0 | 51014,3 | 35126,0 | 34947,9 | 99,5 |
| Transport and communications | 37675,6 | 256493,2 | 463153,0 | 1360024,0 | 1028717,7 | 1028717,6 | 100,0 |
| Other | 191998,8 | 5800,2 | 366087,7 | 88348,0 | 11653,0 | 11559,9 | 99,2 |
| Debt service | 5,0 | 66078,0 | 66096,0 | 66142,0 | 66110,0 | 66110,0 | 100,0 |
| Transfers | 426394,0 | 3010307,6 | 3134247,4 | 1180104,0 | 708836,0 | 708836,0 | 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: А. Ismagulova | |||||||
| Phone: 22-5-20 | |||||||