| (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 | 38 422,80 | 21 184,40 | 23 827,60 | 34 221,00 | 26 362,00 | 3 144,90 | 154,4 |
| Tax receipts | 694,2 | 879,2 | 684,6 | 1 727,00 | 1 620,00 | 3 144,90 | 194,1 |
| Non-tax receipts | 840,6 | 0 | 0 | 0 | 0 | 12 821,40 | 100 |
| Proceeds from the sale of fixed assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transfer receipts | 36 888,00 | 20 305,20 | 23 143,00 | 32 494,00 | 24 742,00 | 24 742,00 | 100 |
| Repayment of budget loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Proceeds from the sale of financial assets of the State | 0 | 0 | 0 | 0 | 0 | 0,00 | 0 |
| Loan receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses , in total: | 37 501,00 | 20 782,50 | 23 786,30 | 34 221,00 | 26 362,00 | 26 360,30 | 100 |
| Public services of a general nature | 12 425,90 | 15 020,20 | 22 372,60 | 31 501,00 | 24 885,00 | 24 883,40 | 100 |
| Defense | 0 | 0 | 0 | 0 | 0 | ||
| public order, security, legal, judicial, penal enforcement activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Education | 24 080,10 | 0,00 | 0 | 0 | 0 | 0 | 0 |
| Healthcare | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Social assistance and social security | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Housing and communal services | 995 | 573,1 | 313,7 | 1 720,00 | 1 037,00 | 1 036,90 | 100 |
| Culture, sports, tourism and information space | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Fuel and energy complex and subsoil use | 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 |
| Industry, architectural, urban planning and construction activities | 0 | 0 | 0 | 0 | 0 | 0 | |
| Transport and communications | 0 | 3 616,20 | 0 | 1 000,00 | 440 | 440 | 100 |
| Other | 0,00 | 1 573,00 | 1 100,00 | 0 | 0 | 0 | 0 |
| Debt service | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transfers | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of the loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |