| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % of development |
||||
| on 01,05,2020 | on 1.05.2021 | on 1.05.2022г. | Plan for the year | Plan for 1.05.2023 | Execution on 1.04.2023 | ||
| Revenues to the regional budget, TOTAL | 24 083,7 | 10 894,4 | 16 774,7 | 43 042,0 | 14 540,7 | 16 343,8 | 112,4 |
| Tax receipts | 504,7 | 1 981,4 | 1 641,0 | 4 727,0 | 839,7 | 2 642,8 | 314,7 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 23 579,0 | 8 913,0 | 10 682,0 | 38 315,0 | 13 701,0 | 13 701,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 23 815,5 | 9 129,9 | 12 446,7 | 43 042,0 | 14 540,7 | 14 539,5 | 100,0 |
| General public services | 9 630,6 | 8 717,9 | 12 221,7 | 39 840,0 | 14 515,7 | 14 514,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 13 883,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 300,0 | 412,0 | 225,0 | 3 202,0 | 25,0 | 25,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 1,9 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||