| (thousand tenges) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.03.2020 | as of 1.03.2021 | as of 1.03.2022 | Plan for the year | Plan for 1.03.2023 | Execution as of 1.03.2023 | ||
| Regional budget receipts, TOTAL | 10 633,9 | 4 817,1 | 7 309,3 | 69 762,0 | 7 651,0 | 7 927,7 | 103,6 |
| Tax revenues | 548,9 | 287,1 | 252,3 | 3 940,0 | 170,0 | 446,7 | 262,8 |
| 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 | 10 085,0 | 4 530,0 | 7 057,0 | 65 822,0 | 7 481,0 | 7 481,0 | 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: | 10 110,0 | 4 563,8 | 7 256,1 | 69 762,0 | 7 651,0 | 7 650,5 | 100,0 |
| General public services | 4 177,9 | 4 563,8 | 6 868,3 | 40 661,0 | 7 458,1 | 7 457,7 | 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 | 5 571,0 | 0,0 | 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 | 358,8 | 0,0 | 387,8 | 20 457,0 | 192,9 | 192,8 | 99,9 |
| 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 | 4 800,0 | 0,0 | 0,0 | 0,0 |
| Other | 2,3 | 0,0 | 0,0 | 3 844,0 | 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 |