(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
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| on 1.11.2019. | on 1.11.2020 | on 1.11.2021г. | Plan for the year | Plan for 1.11.2022 | Execution on 1.11.2022 | ||
| Revenues to the regional budget, TOTAL | 57 973,0 | 60 891,0 | 33 307,7 | 37 889,0 | 31 802,8 | 39 086,4 | 122,9 |
| Tax receipts | 2 089,0 | 1 822,0 | 2 506,4 | 12 146,0 | 9 058,8 | 11 890,7 | 131,3 |
| Non-tax receipts | 1 910,0 | 4 451,7 | |||||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 55 884,0 | 59 069,0 | 30 801,3 | 23 833,0 | 22 744,0 | 22 744,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 57 974,9 | 60 516,0 | 33 160,4 | 40 000,0 | 31 802,8 | 31 802,0 | 100,0 |
| General public services | 22 578,3 | 24 069,1 | 27 456,5 | 36 507,0 | 30 043,4 | 30 042,6 | 99,9 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 30 659,0 | 34 715,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 821,0 | 1 730,0 | 1 778,8 | 3 493,0 | 1 759,4 | 1 759,4 | 100,0 |
| Culture, sports, tourism and information space | |||||||
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | |||||||
| Industry, architecture, urban planning and construction activities | |||||||
| Transport and communications | 3 925,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 3 916,6 | 1,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||