| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of October 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for оctober 1, 2023 year | Еxecution as of оctober 1, 2023 year | ||
| Receipts | 8553151,8 | 8732725,9 | 9887020,6 | 7505924,1 | 5052499,1 | 5585763,3 | 110,6 |
| Tax revenues | 787036,6 | 1260294,9 | 1189105,4 | 1884162,0 | 1248571,8 | 1518153,3 | 121,6 |
| Non-tax receipts | 13009,5 | 25915,3 | 4468,6 | 60352,0 | 9781,0 | 15163,2 | 155,0 |
| Proceeds from the sale of fixed capital | 5311,2 | 13614,6 | 444,4 | 10440,0 | 2800,0 | 4299,4 | 153,6 |
| Transfer receipts | 6372507,4 | 6506056,6 | 7650381,2 | 4610595,7 | 3187950,7 | 3187950,7 | 100,0 |
| Repayment of budget loans | 49233,1 | 46766,0 | 56238,1 | 78423,0 | 47123,0 | 70695,3 | 150,0 |
| Loan receipts | 1130991,8 | 152370,3 | 114863,0 | 119025,0 | 45575,0 | 46575,0 | 102,2 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 510697,6 | 742926,4 | 145,5 |
| Expenses | 7946117,6 | 7554839,6 | 8463087,5 | 7505924,1 | 5052499,1 | 5048119,8 | 99,9 |
| General public services | 445196,8 | 619942,4 | 1246510,8 | 992133,6 | 628312,8 | 628292,6 | 100,0 |
| Defense | 7656,4 | 15603,6 | 15355,6 | 64482,0 | 45598,0 | 45595,4 | 100,0 |
| Еducation | 3514637,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1097251,4 | 458435,9 | 536394,6 | 700505,0 | 573070,0 | 573038,9 | 100,0 |
| Housing and communal services | 1502045,1 | 1978809,6 | 1132578,1 | 1946319,7 | 1122073,8 | 1122068,2 | 100,0 |
| Culture, sports, tourism and information space | 370970,9 | 422157,3 | 305513,3 | 728484,5 | 544570,7 | 544477,7 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 242590,1 | 199955,4 | 157424,6 | 249944,0 | 140533,0 | 136314,2 | 97,0 |
| Industry, architectural, urban planning and construction activities | 9737,7 | 17605,0 | 37347,9 | 51014,3 | 36534,0 | 36527,6 | 100,0 |
| Transport and communications | 38776,9 | 297767,3 | 896808,6 | 1360024,0 | 1041038,8 | 1041038,6 | 100,0 |
| Other | 227565,1 | 7422,5 | 563252,5 | 88348,0 | 21971,0 | 21969,6 | 100,0 |
| Debt service | 5,0 | 66078,0 | 66096,0 | 66142,0 | 66110,0 | 66110,0 | 100,0 |
| Transfers | 477161,2 | 3444731,6 | 3467565,4 | 1180104,0 | 785564,0 | 785564,0 | 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 | |||||||