(thousand tenge) |
|||||||
| Name | Actual execution | 2023 г. | % of development |
||||
| on 01.11.020 | on 1.11.2021 | on 1.11.2022г. | Plan for the year | Plan for 1.11.2023 | Execution on 1.11.2023 | ||
| Revenues to the regional budget, TOTAL | 68 773,6 | 36 494,4 | 42 611,8 | 41 222,6 | 34 915,6 | 38 662,1 | 110,7 |
| Tax receipts | 2 262,6 | 2 772,1 | 15 322,6 | 2 907,6 | 2 907,6 | 6 645,4 | 228,5 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
8,7 | ||||||
| Receipt of transfers | 66 511,0 | 33 722,3 | 22 837,5 | 38 315,0 | 32 008,0 | 32 008,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 68 177,9 | 37 674,8 | 34 848,1 | 46 695,9 | 40 016,7 | 40 015,9 | 100,0 |
| General public services | 25 784,0 | 31 814,8 | 32 512,1 | 40 185,1 | 36 625,0 | 36 624,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 38 287,0 | 0,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 930,0 | 1 934,9 | 2 336,0 | 5 370,7 | 2 688,5 | 2 688,2 | 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 | 0,0 | |
| Other | 2 176,9 | 0,0 | 0,0 | 1 140,1 | 703,2 | 703,2 | |
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||