(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
||||
| on 1.10.2020. | on 1.10.2021 | on 1.10.2022г. | Plan for the year | Plan for 1.10.2023 | Execution on 1.10.2023 | ||
| Revenues to the regional budget, TOTAL | 55 264,5 | 26 334,9 | 38 777,9 | 43 042,0 | 33 035,6 | 34 054,1 | 103,1 |
| Tax receipts | 1 463,5 | 2 342,8 | 11 695,2 | 4 727,0 | 3 585,6 | 4 604,1 | 128,4 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 53 801,0 | 23 992,1 | 22 631,0 | 38 315,0 | 29 450,0 | 29 450,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 54 921,6 | 26 179,5 | 28 491,3 | 43 042,0 | 33 035,6 | 33 034,7 | 100,0 |
| General public services | 22 543,7 | 20 993,0 | 27 241,3 | 39 840,0 | 31 260,3 | 31 259,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 30 701,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 675,0 | 1 261,3 | 1 250,0 | 3 202,0 | 1 775,3 | 1 775,2 | 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 | 3 925,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 1,9 | 0,0 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||