| (thousand tenges) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.05.2020 | as of 1.05.2021 | as of 1.05.2022 | Plan for the year | Plan for 1.05.2023 | Execution as of 1.05.2023 | ||
| Regional budget receipts, TOTAL | 20 769,0 | 15 924,5 | 15 645,8 | 69 762,0 | 16 333,0 | 17 869,6 | 218,8 |
| Tax revenues | 1 393,0 | 1 452,0 | 1 048,8 | 3 940,0 | 497,0 | 2 033,6 | 409,2 |
| 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 | 19 376,0 | 14 472,5 | 14 597,0 | 65 822,0 | 15 836,0 | 15 836,0 | 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: | 19 496,2 | 14 681,4 | 14 946,4 | 69 762,0 | 16 333,0 | 16 332,4 | 100,0 |
| General public services | 7 967,8 | 9 588,0 | 14 252,0 | 40 661,0 | 15 660,3 | 15 659,8 | 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 | 10 497,0 | 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 | 1 029,1 | 5 093,4 | 694,4 | 20 457,0 | 672,7 | 672,6 | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 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 | 2,3 | 0,0 | 0,0 | 4 800,0 | 0,0 | 0,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |