| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| on 01.07.2020 | on 01.07.2021 | on 01.07.2022 | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Revenues to the regional budget, TOTAL | 27 061,5 | 13 976,2 | 14 800,7 | 34 221,0 | 16 955,0 | 31 919,9 | 188,3 |
| Tax receipts | 263,9 | 542,0 | 290,7 | 1 727,0 | 295,0 | 2 764,1 | 937,0 |
| 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 | 25 957,0 | 13 434,2 | 14 510,0 | 32 494,0 | 16 660,0 | 16 660,0 | 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 | 12 495,8 | 0,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses , in total: | 26 191,6 | 13 492,4 | 14 776,7 | 34 221,0 | 16 955,0 | 16 954,4 | 100,0 |
| Public services of a general nature | 8 531,6 | 9 058,6 | 14 614,4 | 31 501,0 | 16 235,3 | 16 234,8 | 100,0 |
| 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 | 17 270,0 | 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 | 390,0 | 224,6 | 162,3 | 1 720,0 | 419,7 | 419,6 | 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, 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 | 300,0 | 300,0 | 100,0 |
| Other | 0,0 | 593,0 | 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 | ||