| (thousand tenges) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.04.2020 | as of 1.04.2021 | as of 1.04.2022 | Plan for the year | Plan for 1.04.2023 | Execution as of 1.04.2023 | ||
| Regional budget receipts, TOTAL | 15 628,7 | 10 150,3 | 9 826,0 | 69 762,0 | 11 937,0 | 13 271,0 | 222,4 |
| Tax revenues | 1 353,7 | 428,8 | 280,0 | 3 940,0 | 320,0 | 1 654,0 | 516,9 |
| 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 | 14 275,0 | 9 721,5 | 9 546,0 | 65 822,0 | 11 617,0 | 11 617,0 | 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: | 14 346,0 | 9 869,8 | 9 826,0 | 69 762,0 | 11 937,0 | 11 936,5 | 100,0 |
| General public services | 5 961,1 | 5 812,9 | 9 225,7 | 40 661,0 | 11 613,8 | 11 613,3 | 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 | 7 947,0 | 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 | 435,6 | 4 056,9 | 600,3 | 20 457,0 | 323,2 | 323,2 | 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 | 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 |