(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
||||
| on 1.03.2019. | on 1.03.2020 | on 1.03.2021г. | Plan for the year | Plan for 1.03..2022 | Execution on 1.03.2022 | ||
| Revenues to the regional budget, TOTAL | 8 144,8 | 12 147,0 | 4 053,2 | 37 889,0 | 6 936,0 | 7 530,2 | 108,5 |
| Tax receipts | 303,8 | 410,0 | 190,2 | 14 056,0 | 0,0 | 92,8 | 0,0 |
| Non-tax receipts | 501,4 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 7 841,0 | 11 737,0 | 3 863,0 | 23 833,0 | 6 936,0 | 6 936,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 7 939,9 | 11 796,3 | 3 909,6 | 37 889,0 | 6 936,0 | 6 933,2 | 100,0 |
| General public services | 3 585,9 | 4 047,4 | 3 807,6 | 35 206,0 | 6 936,0 | 6 933,2 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 4 354,0 | 7 547,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 0,0 | 200,0 | 102,0 | 2 683,0 | 0,0 | 0,0 | |
| 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 | |||
| Other | 0,0 | 1,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||