| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| as of 01.03.2020 | as of 01.03.2021 | as of 01.03.2022 | Plan for the year | The plan for 01.03.2023 | Execution for 01.03.2023. | |||
| Revenues to the regional budget, TOTAL | 9 427,2 | 3 953,7 | 4 206,4 | 33 769,0 | 3 624,6 | 5 112,4 | 130,7 | |
| Tax receipts | 96,1 | 356,8 | 237,0 | 1 785,0 | 0,0 | 330,9 | 0,0 | |
| Non-tax receipts | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Used budget balances | 0,0 | 1 453,9 | 344,8 | 0,0 | 0,0 | 869,5 | 0,0 | |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 8 426,0 | 2 143,0 | 3 624,6 | 31 984,0 | 3 912,0 | 3 912,0 | 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: | 8 447,5 | 2 135,1 | 3 622,3 | 33 769,0 | 3 912,0 | 3 911,4 | 100,0 | |
| Public services of a general nature | 2 710,5 | 2 135,1 | 3 622,3 | 32 051,0 | 3 908,3 | 3 907,8 | 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 | 5 687,0 | 0,0 | 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 | 50,0 | 0,0 | 0,0 | 1 718,0 | 3,7 | 3,6 | 98,1 | |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 0,0 | 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 | |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |