| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| on 01.09.2020 | on 01.09.2021 | on 01.09.2022 | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Revenues to the regional budget, TOTAL | 9 694,2 | 33 318,4 | 19 849,3 | 34 221,0 | 24 252,0 | 38 120,6 | 157,2 |
| Tax receipts | 88,0 | 444,8 | 599,3 | 1 727,0 | 1 562,0 | 2 934,8 | 187,9 |
| Non-tax receipts | 658,0 | 840,6 | 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 | |
| Transfer receipts | 8 948,2 | 32 033,0 | 19 250,0 | 32 494,0 | 22 690,0 | 22 690,0 | 100,0 |
| Repayment of budget loans | 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 | 12 495,8 | 0,0 | |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Expenses , in total: | 11 366,7 | 32 479,6 | 19 784,8 | 34 221,0 | 24 252,0 | 23 031,3 | 95,0 |
| Public services of a general nature | 9 848,3 | 11 020,6 | 19 540,9 | 31 501,0 | 22 962,3 | 21 741,8 | 94,7 |
| Defense | 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 | |
| Education | 20 994,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 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 | |
| Housing and communal services | 118,4 | 465,0 | 243,9 | 1 720,0 | 989,7 | 989,5 | 100,0 |
| Culture, sports, tourism and information space | 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 | |
| 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 | |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 0,0 | 1 000,0 | 300,0 | 300,0 | 100,0 | |
| Other | 1 400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | |||