| (thousand tenges) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.07.2020 | as of 1.07.2021 | as of 1.07.2022 | Plan for the year | Plan for 1.07.2023 | Execution as of 1.07.2023 | ||
| Regional budget receipts, TOTAL | 29 953,6 | 17 897,0 | 23 375,7 | 69 762,0 | 27 871,0 | 29 306,7 | 210,3 |
| Tax revenues | 1 513,6 | 1 771,5 | 1 299,7 | 3 940,0 | 1 227,0 | 2 662,7 | 217,0 |
| 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 | 28 440,0 | 16 125,5 | 22 076,0 | 65 822,0 | 26 644,0 | 26 644,0 | 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: | 29 504,4 | 16 622,4 | 22 833,9 | 69 762,0 | 27 871,0 | 27 870,1 | 100,0 |
| General public services | 11 741,2 | 11 341,6 | 19 870,7 | 40 661,0 | 22 681,4 | 22 680,7 | 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 | 16 052,0 | 0,0 | 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 | 1 708,9 | 5 280,8 | 2 963,2 | 20 457,0 | 3 054,7 | 3 054,5 | 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 | 2 134,9 | 2 134,9 | 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 |