| (тыс.тенге) | ||||||||
| Name | Actual execution | 2023 y. | % development | |||||
| as of 01.09.2020 | as of 01.09.2021 | as of 01.09.2022 | Plan for the year | The plan for 01.09.2023 | Execution for 01.09.2023. | |||
| Revenues to the regional budget, TOTAL | 47 588,1 | 21 613,7 | 21 112,7 | 33 769,0 | 23 653,0 | 24 845,4 | 105,0 | |
| Tax receipts | 595,4 | 1 063,6 | 1 056,1 | 1 785,0 | 1 615,0 | 1 937,9 | 120,0 | |
| 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 | 46 087,6 | 19 096,2 | 19 711,8 | 31 984,0 | 22 038,0 | 22 038,0 | 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: | 46 492,5 | 20 999,8 | 20 169,0 | 33 769,0 | 23 653,0 | 23 651,8 | 100,0 | |
| Public services of a general nature | 11 728,0 | 12 863,9 | 19 293,5 | 32 051,0 | 22 846,2 | 22 845,3 | 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 | 33 974,7 | 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 | 789,8 | 2 130,7 | 875,5 | 1 718,0 | 806,8 | 806,5 | 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, 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 | |