| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 1.12.2019 | as of 1.12.2020 | as of 1.12.2021 | Plan for the year | Plan for 1.12.2022 | Execution as of 1.12.2022 | ||
| Regional budget receipts, TOTAL | 46 396,8 | 50 917,2 | 36 067,5 | 41 665,5 | 36 822,3 | 37 303,0 | 101,0 |
| Tax revenues | 4 021,3 | 2 800,2 | 2 673,0 | 3 032,0 | 2 475,0 | 2 955,7 | 119,4 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Receipt of transfers | 42 375,5 | 48 117,0 | 33 394,5 | 38 633,5 | 34 347,3 | 34 347,3 | 100,0 |
| Repayment of budget loans | 0,0 | 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 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 44 318,2 | 50 784,0 | 35 371,3 | 41 783,0 | 37 667,3 | 37 665,2 | 100,0 |
| General public services | 19 338,2 | 20 498,5 | 26 972,5 | 37 150,0 | 33 864,3 | 33 862,3 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Public order, security, legal, judicial, criminal-executive activity | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 21 707,0 | 25 607,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 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 | 0,0 |
| Housing and utilities | 1 431,0 | 2 276,2 | 5 998,8 | 4 633,0 | 3 803,0 | 3 802,9 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 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 | 0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 1 842,0 | 2 402,3 | 2 400,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |