(thousand tenge) |
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| Name | Actual execution | 2023 г. | % of development |
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| on 01,09,2020 | on 1.09.2021 | on 1.09.2022г. | Plan for the year | Plan for 1.09.2023 | Execution on 1.09.2023 | ||
| Revenues to the regional budget, TOTAL | 49 755,2 | 21 580,9 | 38 506,9 | 43 042,0 | 29 442,6 | 30 820,7 | 104,7 |
| Tax receipts | 1 143,2 | 2 105,8 | 11 537,2 | 4 727,0 | 3 100,6 | 4 478,7 | 144,4 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
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| Receipt of transfers | 48 612,0 | 19 475,1 | 22 518,0 | 38 315,0 | 26 342,0 | 26 342,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 49 553,9 | 21,353,8 | 26 503,9 | 43 042,0 | 29 442,6 | 29 441,9 | 100,0 |
| General public services | 20 187,0 | 16 167,4 | 25 353,9 | 39 840,0 | 28 011,0 | 28 010,4 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 27 721,0 | 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 | 1 431,6 | 1 431,5 | 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 | |||||||