| (thousand tenges) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.08.2020 | as of 1.08.2021 | as of 1.08.2022 | Plan for the year | Plan for 1.08.2023 | Execution as of 1.08.2023 | ||
| Regional budget receipts, TOTAL | 33 529,0 | 20 919,5 | 27 993,1 | 69 762,0 | 34 316,0 | 36 127,0 | 210,6 |
| Tax revenues | 1 770,0 | 2 262,0 | 1 787,6 | 3 940,0 | 1 668,0 | 3 479,0 | 208,6 |
| 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 | 31 759,0 | 18 657,5 | 26 205,5 | 65 822,0 | 32 648,0 | 32 648,0 | 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: | 33 189,0 | 19 383,2 | 27 334,8 | 70 082,0 | 34 316,0 | 34 315,4 | 100,0 |
| General public services | 13 632,9 | 13 769,0 | 24 307,6 | 40 605,0 | 24 972,9 | 24 972,5 | 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 | 17 828,0 | 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 | 1 725,8 | 5 614,2 | 3 027,2 | 20 833,0 | 7 208,2 | 7 208,0 | 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, 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 |