| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| on 01.11.2019 | on 01.11.2020 | on 01.11.2021 | Plan for the year | Plan for 01.11.2022 | Execution as of 01.11.2022 | ||
| Revenues to the regional budget, TOTAL | 17 657,9 | 42 486,3 | 23 771,8 | 32 310,3 | 25 639,0 | 25 699,8 | 100,2 |
| Tax receipts | 418,7 | 806,1 | 948,8 | 1 392,0 | 710,0 | 770,8 | 108,6 |
| Non-tax receipts | 982,0 | 983,2 | 840,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 16 257,2 | 40 697,0 | 21 982,2 | 30 918,3 | 24 929,0 | 24 929,0 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Proceeds from the sale of financial assets of the State | 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 | |
| Expenses , in total: | 16 084,5 | 41 360,5 | 22 590,2 | 32 310,3 | 25 639,0 | 25 636,8 | 100,0 |
| Public services of a general nature | 14 509,4 | 13 674,1 | 16 762,9 | 29 485,3 | 24 184,8 | 24 182,8 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Education | 26 407,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 175,1 | 1 278,9 | 638,1 | 1 325,0 | 354,2 | 354,0 | 99,9 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 3 616,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 1 400,0 | 0,0 | 1 573,0 | 1 500,0 | 1 100,0 | 1 100,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||