(thousand tenge) |
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| Name | Actual execution | 2023 г. | % of development |
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| on 01,04,2020 | on 1.04.2021 | on 1.04.2022г. | Plan for the year | Plan for 1.04.2023 | Execution on 1.04.2023 | ||
| Revenues to the regional budget, TOTAL | 18 496,0 | 7 143,5 | 14 647,9 | 43 042,0 | 10 867,0 | 12 361,3 | 113,7 |
| Tax receipts | 481,0 | 756,5 | 957,2 | 4 727,0 | 610,0 | 2 104,3 | 344,9 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 18 015,0 | 6 387,0 | 9 239,0 | 38 315,0 | 10 257,0 | 10 257,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 18 208,3 | 6 496,4 | 9 414,4 | 43 042,0 | 10 867,0 | 10 864,6 | 99,9 |
| General public services | 7 608,4 | 6 244,4 | 9 289,4 | 39 840,0 | 10 867,0 | 10 864,6 | 99,9 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 10 398,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 200,0 | 252,0 | 125,0 | 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 | |||||||