| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % of development |
||||
| on 01,03,2020 | on 1.03.2021 | on 1.03.2022г. | Plan for the year | Plan for 1.03.2023 | Execution on 1.03.2023 | ||
| Revenues to the regional budget, TOTAL | 12 147,0 | 4 053,2 | 7 247,2 | 43 042,0 | 8 054,0 | 8 546,8 | 106,1 |
| Tax receipts | 410,0 | 190,2 | 92,8 | 4 727,0 | 182,0 | 674,8 | 370,7 |
| Non-tax receipts | 501,4 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 11 737,0 | 3 863,0 | 6 653,0 | 38 315,0 | 7 872,0 | 7 872,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 11 796,3 | 3 909,6 | 6 933,2 | 43 042,0 | 8 054,0 | 8 053,5 | 100,0 |
| General public services | 4 047,4 | 3 807,6 | 6 933,2 | 39 840,0 | 8 054,0 | 8 053,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 7 547,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 200,0 | 102,0 | 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 | 1,9 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||