(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
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| on 1.12.2019. | on 1.12.2020 | on 1.12.2021г. | Plan for the year | Plan for 1.12.2022 | Execution on 1.11.2022 | ||
| Revenues to the regional budget, TOTAL | 69 576,8 | 80 376,8 | 36 494,4 | 40 016,0 | 40 016,0 | 44 156,0 | 110,3 |
| Tax receipts | 3 327,8 | 3 025,8 | 2 772,1 | 12 146,0 | 12 146,0 | 15 855,3 | 253,9 |
| Non-tax receipts | 4 021,0 | 4 021,0 | 4 451,7 | 130,5 | |||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 66 249,0 | 77 351,0 | 33 722,3 | 23 849,0 | 23 849,0 | 23 849,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 69 115,9 | 79 234,6 | 40 476,0 | 40 016,0 | 40 016,0 | 40 015,5 | 100,0 |
| General public services | 27 439,8 | 31 128,4 | 34 333,0 | 36 973,0 | 36 973,0 | 36 972,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 35 308,1 | 42 146,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 412,0 | 3 773,3 | 2 217,9 | 3 043,0 | 3 043,0 | 3 043,0 | 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 | 4 956,0 | 2 186,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||