(thousand tenge) |
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| Name | Actual execution | 2023 г. | % of development |
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| on 01,08,2020 | on 1.08.2021 | on 1.08.2022г. | Plan for the year | Plan for 1.08.2023 | Execution on 1.08.2023 | ||
| Revenues to the regional budget, TOTAL | 45 303,1 | 19 204,3 | 27 672,4 | 43 042,0 | 26 224,7 | 27 298,5 | 104,1 |
| Tax receipts | 991,1 | 1 875,2 | 2 199,7 | 4 727,0 | 2 685,7 | 3 759,5 | 140,0 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 44 312,0 | 17 329,1 | 21 021,0 | 38 315,0 | 23 539,0 | 23 539,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 45 371,3 | 18 855,1 | 22 816,5 | 43 042,0 | 26 224,7 | 26 223,8 | 100,0 |
| General public services | 18 970,3 | 13 668,8 | 21 666,5 | 39 840,0 | 25 145,8 | 25 145,0 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 24 755,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 644,1 | 1 261,3 | 1 150,0 | 3 202,0 | 1 078,9 | 1 078,8 | 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 | 3 925,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 1,9 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||