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Budget execution with Zharkamys on 01.03.2023

Name	Actual execution			2023 y.			% development
Name	as of 01.03.2020г.	as of 01.03.2021г.	as of 01.03.2022г.	Plan for the year	The plan for 01.03.2023	Execution for 01.03.2023	% development
Revenues to the regional budget, TOTAL	61 801,0	26 801,0	35 343,0	41 240,0	6 298,0	7 153,2	113,6
Tax receipts	2 248,0	2 267,0	2 919,0	3 528,0	0,0	855,2	0,0
Non-tax receipts	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Proceeds from the sale of fixed assets	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts	59 553,0	24 534,0	32 424,0	37 712,0	6 298,0	6 298,0	100,0
Repayment of budget loans	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Proceeds from the sale of financial assets of the State	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Loan receipts	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Expenses , TOTAL:	61 801,0	26 801,0	35 343,0	41 240,0	6 298,0	6 297,3	100,0
Public services of a general nature	20 472,0	21 023,0	33 139,0	39 099,0	6 298,0	6 297,3	100,0
Defense	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Public order, security, legal, judicial, penal enforcement activities	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Education	34 978,0	0,0	0,0	0,0	0,0	0,0	0,0
Healthcare	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Housing and communal services	3 933,0	3 239,0	2 204,0	2 141,0	0,0	0,0	0,0
Culture, sports, tourism and information space	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Fuel and energy complex and subsoil use	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Industry, architectural, urban planning and construction activities	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Transport and communications	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Other	2 418,0	2 539,0	0,0	0,0	0,0	0,0	0,0
Debt service	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Transfers	0,0	0,0	0,0	0,0	0,0	0,0	0,0
Repayment of the loan	0,0	0,0	0,0	0,0	0,0	0,0	0,0