| Information on the execution of the revenue and expenditure part of the budget of the Martuk district as of January 1, 2024 year | |||||||
| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2024 year | % of execution | ||||
| 2022 | 2022 | 2023 | Plan for the year | The plan for january 1, 2024 year | Еxecution as of january 1, 2024 year | ||
| Receipts | 10626859,7 | 10649993,3 | 12984789,2 | 7419617,1 | 7419617,1 | 8175005,7 | 110,2 |
| Tax revenues | 1045404,2 | 1458483,4 | 1831076,2 | 1951162,0 | 1951162,0 | 2699360,2 | 138,3 |
| Non-tax receipts | 15220,8 | 26191,1 | 32917,7 | 17352,0 | 17352,0 | 16894,0 | 97,4 |
| Proceeds from the sale of fixed capital | 7156,8 | 16475,2 | 4333,7 | 10440,0 | 10440,0 | 7082,0 | 67,8 |
| Transfer receipts | 8012019,8 | 8179641,6 | 10038004,4 | 4526163,7 | 4526163,7 | 4526163,7 | 100,0 |
| Repayment of budget loans | 63226,1 | 62870,5 | 73697,3 | 78423,0 | 78423,0 | 89429,4 | 114,0 |
| Loan receipts | 1288769,8 | 178623,3 | 133240,0 | 93150,0 | 93150,0 | 93150,0 | 100,0 |
| Used budget balances | 195062,2 | 727708,2 | 871519,9 | 742926,4 | 742926,4 | 742926,4 | 100,0 |
| Expenses | 9552142,7 | 9537868,9 | 12241863,1 | 7419617,1 | 7419617,1 | 7359683,7 | 99,2 |
| General public services | 606709,4 | 1057511,3 | 1579848,7 | 1005515,1 | 1005515,1 | 1005497,3 | 100,0 |
| Defense | 12853,2 | 21462,5 | 24112,6 | 62045,4 | 62045,4 | 62041,7 | 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 | 753367,9 | 708309,0 | 708309,0 | 708255,5 | 100,0 |
| Housing and communal services | 1562023,7 | 2597295,5 | 2094593,1 | 1954063,9 | 1954063,9 | 1950071,4 | 99,8 |
| Culture, sports, tourism and information space | 462182,7 | 565620,3 | 414660,4 | 746644,5 | 746644,5 | 746609,8 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 275079,0 | 241430,1 | 226767 | 228708,2 | 228708,2 | 228693,1 | 100,0 |
| Industry, architectural, urban planning and construction activities | 13108,3 | 25366,7 | 48963,4 | 53444,7 | 53444,7 | 53442,1 | 100,0 |
| Transport and communications | 58389,2 | 368190,3 | 1529077,4 | 1285078,7 | 1285078,7 | 1229268,5 | 95,7 |
| Other | 267573,6 | 10878,7 | 909795,1 | 50043,0 | 50043,0 | 50039,7 | 100,0 |
| Debt service | 5,0 | 66078,0 | 66128,0 | 66142,0 | 66142,0 | 66142,0 | 100,0 |
| Transfers | 568285,0 | 3992349,6 | 4525009,4 | 1181199,6 | 1181199,6 | 1181199,6 | 100,0 |
| Repayment of loans | 12 524,0 | 26 331,0 | 69540,1 | 78423,0 | 78423,0 | 78423,0 | 100,0 |
| Head of the Department of Economics and Finance A. Zhumabayeva | |||||||
| executor: A. Ismagulova | |||||||
| Phone: 22-5-20 | |||||||