| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of november's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for november's 1, 2023 year | Еxecution as of november's 1, 2023 year | ||
| Receipts | 9403782,4 | 9788168,7 | 11126002,8 | 7505924,1 | 5741645,6 | 6270240,1 | 109,2 |
| Tax revenues | 865825,2 | 1328177,4 | 1304764,7 | 1884162,0 | 1386249,3 | 1682688,4 | 121,4 |
| Non-tax receipts | 13346,3 | 26054,7 | 5136,0 | 60352,0 | 12068,0 | 15373,2 | 127,4 |
| Proceeds from the sale of fixed capital | 6233,4 | 15638,3 | 974,4 | 10440,0 | 3800,0 | 6343,4 | 166,9 |
| Transfer receipts | 7050480,5 | 7454745,1 | 8743427,8 | 4610595,7 | 3712528,7 | 3678376,7 | 99,1 |
| Repayment of budget loans | 54005,9 | 57221,7 | 62345,0 | 78423,0 | 47123,0 | 76257,0 | 161,8 |
| Loan receipts | 1218828,9 | 178623,3 | 137835,0 | 119025,0 | 67275,0 | 68275,0 | 101,5 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 512601,6 | 742926,4 | 144,9 |
| Expenses | 8782082,8 | 8719741,4 | 9766652,7 | 7505924,1 | 5741645,6 | 5624542,0 | 98,0 |
| General public services | 558343,6 | 856354,0 | 1381021,2 | 992136,3 | 741605,4 | 721309,1 | 97,3 |
| Defense | 10470,4 | 17539,2 | 17879,4 | 64482,0 | 49010,0 | 49006,9 | 100,0 |
| Еducation | 3907747,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1198212,7 | 515587,6 | 602575,6 | 700505,0 | 596662,0 | 596636,3 | 100,0 |
| Housing and communal services | 1532604,7 | 2304315,0 | 1458710,9 | 1946319,7 | 1376997,4 | 1376990,8 | 100,0 |
| Culture, sports, tourism and information space | 442543,3 | 478568,5 | 327539,5 | 728484,5 | 586603,7 | 586541,1 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 269000,1 | 233150,0 | 179924,8 | 249944,0 | 172886,0 | 171237,7 | 99,0 |
| Industry, architectural, urban planning and construction activities | 11498,2 | 19778,7 | 38210,1 | 51014,3 | 44756,3 | 44705,2 | 99,9 |
| Transport and communications | 58329,2 | 320204,2 | 1134391,2 | 1360024,0 | 1139725,8 | 1048038,6 | 92,0 |
| Other | 258816,5 | 8449,6 | 706875,5 | 88345,3 | 47886,0 | 44563,3 | 93,1 |
| Debt service | 5,0 | 66078,0 | 66096,0 | 66142,0 | 66110,0 | 66110,0 | 100,0 |
| Transfers | 521987,2 | 3873385,6 | 3815188,4 | 1180104,0 | 872280,0 | 872280,0 | 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 | |||||||