| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| as of 01.12.2019 | as of 01.12.2020 | as of 01.12.2021 | Plan for the year | The plan for 01.12.2022 | Execution for 01.12.2022. | |||
| Revenues to the regional budget, TOTAL | 0,0 | 61 229,0 | 32 133,2 | 31 604,0 | 26 926,9 | 27 559,5 | 102,3 | |
| Tax receipts | 0,0 | 1 197,3 | 1 361,8 | 1 654,0 | 1 285,0 | 1 906,8 | 148,4 | |
| Non-tax receipts | 0,0 | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Used budget balances | 0,0 | 0,0 | 1 453,9 | 334,0 | 334,0 | 344,8 | 103,2 | |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 0,0 | 59 126,6 | 29 317,5 | 29 616,0 | 25 307,9 | 25 307,9 | 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: | 0,0 | 60 237,4 | 31 907,6 | 31 604,0 | 26 926,9 | 26 923,8 | 100,0 | |
| Public services of a general nature | 0,0 | 16 551,4 | 22 923,6 | 30 115,0 | 25 739,7 | 25 736,7 | 100,0 | |
| Defense | 0,0 | 0,0 | 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 | 0,0 | |
| Education | 0,0 | 41 201,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 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 communal services | 0,0 | 985,0 | 2 978,8 | 1 489,0 | 1 187,2 | 1 187,1 | 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, environmental protection and wildlife, land relations | 0,0 | 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 | 0,0 | 0,0 | |
| Transport and communications | 0,0 | 0,0 | 4 599,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 1 500,0 | 1 406,2 | 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 | |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |