(thousand tenge) |
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| Name | Actual execution | 2023 г. | % of development |
||||
| on 01,02,2020 | on 1.02.2021 | on 1.02.2022г. | Plan for the year | Plan for 1.02.2023 | Execution on 1.02.2023 | ||
| Revenues to the regional budget, TOTAL | 111,8 | 2 422,6 | 3 225,0 | 43 042,0 | 3 084,0 | 3 107,4 | 100,7 |
| Tax receipts | 111,8 | 153,6 | 20,0 | 4 727,0 | 0,0 | 23,4 | 0,0 |
| Non-tax receipts | |||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 0,0 | 2 269,0 | 3 205,0 | 38 315,0 | 3 084,0 | 3 084,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 0,0 | 0,0 | 3 204,9 | 43 042,0 | 40 016,0 | 3 083,9 | 100,0 |
| General public services | 0,0 | 0,0 | 3 204,9 | 39 840,0 | 3 084,0 | 3 083,9 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 0,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 0,0 | 0,0 | 0,0 | 3 202,0 | |||
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 0,0 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||