| (тыс.тенге) | |||||||
| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.06.2020 | as of 01.06.2021 | as of 01.06.2022 | Plan for the year | The plan for 01.06.2023 | Execution for 01.06.2023. | ||
| Revenues to the regional budget, TOTAL | 30 238,0 | 14 904,1 | 12 966,5 | 33 769,0 | 15 337,0 | 17 556,7 | 114,5 |
| Tax receipts | 222,9 | 818,0 | 795,9 | 1 785,0 | 65,0 | 1 415,2 | 2 177,2 |
| 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 | 29 110,0 | 12 632,2 | 11 825,8 | 31 984,0 | 15 272,0 | 15 272,0 | 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: | 29 199,0 | 12 771,6 | 11 887,6 | 33 769,0 | 15 337,0 | 15 336,4 | 100,0 |
| Public services of a general nature | 7 862,7 | 7 915,6 | 11 735,6 | 32 051,0 | 15 205,7 | 15 205,2 | 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 | 21 146,0 | 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 | 190,3 | 257,0 | 152,0 | 1 718,0 | 131,3 | 131,2 | 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, 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 | 4 599,0 | 4 599,0 | 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 |