(thousand tenge) |
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| Name | Actual execution | 2022 г. | % of development |
||||
| on 1.09.2019. | on 1.09.2020 | on 1.09.2021г. | Plan for the year | Plan for 1.09.2022 | Execution on 1.09.2022 | ||
| Revenues to the regional budget, TOTAL | 44 218,2 | 49 755,2 | 21 580,9 | 37 889,0 | 22 819,0 | 38 506,9 | 168,7 |
| Tax receipts | 1 519,2 | 1 143,2 | 2 105,8 | 14 056,0 | 3 986,3 | 11 537,2 | 289,4 |
| Non-tax receipts | 4 451,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 42 699,0 | 48 612,0 | 19 475,1 | 23 833,0 | 22 518,0 | 22 518,0 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 41 518,9 | 49 554,0 | 21 353,8 | 37 889,0 | 26 504,3 | 26 503,9 | 100,0 |
| General public services | 18 693,3 | 20 187,0 | 16 167,4 | 35 206,0 | 25 354,3 | 25 353,9 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 20 602,0 | 27 721,0 | 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 | 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 | ||
| Other | 1 502,6 | 1,9 | 0,0 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||