(thousand tenge) |
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| Name | Actual execution | 2023 г. | % of development |
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| on 01,07,2020 | on 1.07.2021 | on 1.07.2022г. | Plan for the year | Plan for 1.07.2023 | Execution on 1.07.2023 | ||
| Revenues to the regional budget, TOTAL | 37 375,2 | 13 887,4 | 23 856,4 | 43 042,0 | 21 525,4 | 22 922,3 | 106,5 |
| Tax receipts | 834,2 | 1 823,4 | 2 110,7 | 4 727,0 | 2 166,4 | 3 563,3 | 164,5 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 36 541,0 | 12 064,0 | 17 294,0 | 38 315,0 | 19 359,0 | 19 359,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 37 095,2 | 13 377,7 | 19 085,1 | 43 042,0 | 21 525,4 | 21 524,6 | 100,0 |
| General public services | 13 983,3 | 12 116,4 | 18 035,1 | 39 840,0 | 20 580,1 | 20 579,4 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 21 895,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 215,0 | 1 251,3 | 1 050,0 | 3 202,0 | 945,3 | 945,2 | 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 | |||||||