| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % of development |
||||
| on 1.08.2019. | on 1.08.2020 | on 1.08.2021г. | Plan for the year | Plan for 1.08.2022 | Execution on 1.08.2022 | ||
| Revenues to the regional budget, TOTAL | 36 279,0 | 45 303,0 | 19 204,3 | 37 889,0 | 22 819,0 | 27 677,1 | 121,2 |
| Tax receipts | 1 324,0 | 991,0 | 1 875,2 | 14 056,0 | 1 798,0 | 2 194,4 | 122,0 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 34 955,0 | 44 312,0 | 17 329,1 | 23 833,0 | 21 021,0 | 21 021,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 36 736,3 | 45 371,3 | 18 555,0 | 37 889,0 | 22 819,0 | 22 816,5 | 100,0 |
| General public services | 17 018,3 | 18 970,3 | 13 668,6 | 35 206,0 | 21 669,0 | 21 666,5 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 17 895,0 | 24 755,0 | 0,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 721,0 | 1 644,1 | 1 261,3 | 2 683,0 | 1 150,0 | 1 150,0 | |
| 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 | 1 102,0 | 1,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||