| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| on 01.08.2020 | on 01.08.2021 | on 01.08.2022 | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Revenues to the regional budget, TOTAL | 30 499,8 | 15 328,4 | 17 406,4 | 34 221,0 | 19 682,0 | 17 406,4 | 88,4 |
| Tax receipts | 318,2 | 665,2 | 359,4 | 1 727,0 | 375,0 | 359,4 | 95,8 |
| 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 | 29 341,0 | 14 663,2 | 17 047,0 | 32 494,0 | 19 307,0 | 17 047,0 | 88,3 |
| 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: | 30 872,8 | 14 839,9 | 17 380,5 | 34 221,0 | 19 682,0 | 19 681,3 | 100,0 |
| Public services of a general nature | 9 661,8 | 10 091,4 | 17 184,6 | 31 501,0 | 18 543,8 | 18 543,3 | 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 | 19 618,0 | 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 | 1 593,0 | 539,3 | 195,9 | 1 720,0 | 838,2 | 838,0 | 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 | ||