| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of december's 1, 2023 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2023 year | % of execution | ||||
| 2020 | 2021 | 2022 | Plan for the year | The plan for december's 1, 2023 year | Еxecution as of december's 1, 2023 year | ||
| Receipts | 10626859,7 | 10649993,3 | 12188579,4 | 7396061,1 | 6605372,0 | 7070156,0 | 107,0 |
| Tax revenues | 1045404,2 | 1458483,4 | 1473594,0 | 1884162,0 | 1586145,9 | 1940131,9 | 122,3 |
| Non-tax receipts | 15220,8 | 26191,1 | 5425,5 | 60352,0 | 44926,4 | 15684,7 | 34,9 |
| Proceeds from the sale of fixed capital | 7156,8 | 16475,2 | 1744,4 | 10440,0 | 5440,0 | 7089,5 | 130,3 |
| Transfer receipts | 8012019,8 | 8179641,6 | 9634999,1 | 4526607,7 | 4186379,7 | 4186379,7 | 100,0 |
| Repayment of budget loans | 63226,1 | 62870,5 | 68056,5 | 78423,0 | 47123,0 | 83793,8 | 177,8 |
| Loan receipts | 1288769,8 | 178623,3 | 133240,0 | 93150,0 | 93150,0 | 94150,0 | 101,1 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 642207 | 742926,4 | 115,7 |
| Expenses | 9552142,7 | 9537868,9 | 10790523,4 | 7396061,1 | 6605372,0 | 6401440,1 | 96,9 |
| General public services | 606709,4 | 1057511,3 | 1437357,0 | 969279,3 | 852230,1 | 851598,8 | 99,9 |
| Defense | 12853,2 | 21462,5 | 19783,5 | 65394,0 | 53208,0 | 53204,7 | 100,0 |
| Еducation | 4402362,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1311046,7 | 565354,9 | 642277,9 | 707863,0 | 635837,0 | 635815,8 | 100,0 |
| Housing and communal services | 1562023,7 | 2597295,5 | 1688296,9 | 1962418,7 | 1696937,4 | 1556881,1 | 91,7 |
| Culture, sports, tourism and information space | 462182,7 | 565620,3 | 363713,8 | 744367,5 | 627723,7 | 627634,4 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 275079,0 | 241430,1 | 214256,2 | 229228,0 | 214680,0 | 214650,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 13108,3 | 25366,7 | 43818,6 | 51862,3 | 46633,3 | 46622,0 | 100,0 |
| Transport and communications | 58389,2 | 368190,3 | 1275527,5 | 1290533,0 | 1231613,5 | 1168526,6 | 94,9 |
| Other | 267573,6 | 10878,7 | 809015,5 | 50446,3 | 47166,0 | 47163,6 | 100,0 |
| Debt service | 5,0 | 66078,0 | 66096,0 | 66142,0 | 66110,0 | 66110,0 | 100,0 |
| Transfers | 568285,0 | 3992349,6 | 4192140,4 | 1180104,0 | 1086110,0 | 1086110,0 | 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 | |||||||