| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| on 01.05.2020 | on 01.05.2021 | on 01.05.2022 | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Revenues to the regional budget, TOTAL | 19 149,7 | 9 307,5 | 7 984,3 | 34 221,0 | 11 835,0 | 14 290,4 | 120,7 |
| Tax receipts | 104,1 | 206,3 | 243,3 | 1 727,0 | 125,0 | 2 580,4 | 2064,3 |
| Non-tax receipts | 840,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 18 205,0 | 9 101,2 | 7 741,0 | 32 494,0 | 11 710,0 | 11 710,0 | 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 , in total: | 18 279,4 | 9 130,6 | 7 819,8 | 34 221,0 | 11 835,0 | 11 234,0 | 94,9 |
| Public services of a general nature | 6 024,4 | 5 491,4 | 7 738,4 | 31 501,0 | 11 716,6 | 11 115,7 | 94,9 |
| Defense | 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 | 11 997,0 | 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 | 258,0 | 23,0 | 81,4 | 1 720,0 | 118,4 | 118,3 | 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, 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 | |
| Transport and communications | 0,0 | 3 616,2 | 0,0 | 1 000,0 | 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 | |
| Transfers | 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 | ||