(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
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| on 1.05.2019. | on 1.05.2020 | on 1.05.2021г. | Plan for the year | Plan for 1.05.2022 | Execution on 1.05.2022 | ||
| Revenues to the regional budget, TOTAL | 22 532,7 | 29 972,5 | 11 818,3 | 37 889,0 | 15 820,0 | 20 338,4 | 128,6 |
| Tax receipts | 773,7 | 591,5 | 1 432,3 | 14 056,0 | 1 766,0 | 1 832,7 | 103,8 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 21 759,0 | 29 381,0 | 10 386,0 | 23 833,0 | 14 054,0 | 14 054,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 22 481,0 | 29 870,5 | 10 904,6 | 37 889,0 | 15 820,0 | 15 818,2 | 100,0 |
| General public services | 10 193,0 | 11 907,6 | 10 382,6 | 35 206,0 | 15 495,0 | 15 493,2 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 11 922,0 | 17 561,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 214,0 | 400,0 | 522,0 | 2 683,0 | 325,0 | 325,0 | |
| 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 | 152,0 | 1,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||