| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.07.2019 | as of 01.07.2020 | as of 01.07.2021 | Plan for the year | Plan for 01.07.2022 | Execution as of 01.07.2022 | ||
| Income to the budget of the region, TOTAL | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| tax revenues | 0,0 | ||||||
| Non-tax receipts | 0,0 | ||||||
| Proceeds from the sale of fixed assets | 0,0 | ||||||
| Transfers receipts | 0,0 | ||||||
| Repayment of budget loans | 0,0 | ||||||
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| General public services | 0,0 | ||||||
| Defense | 0,0 | ||||||
| Public order, security, legal, judicial, penal and executive activities | 0,0 | ||||||
| Education | 0,0 | ||||||
| Health care | 0,0 | ||||||
| Social assistance and social security | 0,0 | ||||||
| Housing and communal services | 0,0 | ||||||
| Culture, sports, tourism and information space | 0,0 | ||||||
| Fuel and energy complex and subsoil use | 0,0 | ||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 0,0 | ||||||
| Industry, architecture, urban planning and construction | 0,0 | ||||||
| Transport and communications | 0,0 | ||||||
| Others | 0,0 | ||||||
| Debt servicing | 0,0 | ||||||
| Transfers | 0,0 | ||||||
| Repayment of loan | 0,0 | ||||||