| (тыс.тенге) | ||||||||
| Name | Actual execution | 2023 y. | % development | |||||
| as of 01.08.2020 | as of 01.08.2021 | as of 01.08.2022 | Plan for the year | The plan for 01.08.2023 | Execution for 01.08.2023. | |||
| Revenues to the regional budget, TOTAL | 43 745,9 | 20 598,3 | 18 435,0 | 33 769,0 | 21 723,0 | 24 032,9 | 110,6 | |
| Tax receipts | 526,8 | 1 060,6 | 1 044,5 | 1 785,0 | 326,0 | 1 766,4 | 541,9 | |
| 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 | 42 314,0 | 18 083,8 | 17 045,8 | 31 984,0 | 21 397,0 | 21 397,0 | 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: | 42 595,0 | 19 866,0 | 17 337,6 | 33 769,0 | 21 723,0 | 21 721,4 | 100,0 | |
| Public services of a general nature | 10 457,8 | 11 784,2 | 16 636,7 | 32 051,0 | 21 081,9 | 21 080,6 | 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 | 31 368,6 | 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 | 768,6 | 2 076,6 | 700,9 | 1 718,0 | 641,1 | 640,8 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 1 406,2 | 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 | |