| (тыс.тенге) | |||||||
| Name | Actual execution | 2023 y. | % development | ||||
| as of 01.12.2020 | as of 01.12.2021 | as of 01.12.2022 | Plan for the year | The plan for 01.01.2024 | Execution for 01.01.2024. | ||
| Revenues to the regional budget, TOTAL | 57 955,0 | 30 509,0 | 39 676,0 | 37 225,0 | 37 225,0 | 39 105,7 | 104,0 |
| Tax receipts | 1 857,0 | 2 200,0 | 2 711,0 | 2 624,0 | 2 624,0 | 4 504,7 | 0,0 |
| Non-tax receipts | 420,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 0,0 | 0,0 | 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 | 0,0 |
| Transfer receipts | 55 678,0 | 28 309,0 | 36 965,0 | 34 601,0 | 34 601,0 | 34 601,0 | 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: | 57 955,0 | 30 509,0 | 40 076,0 | 37 575,0 | 37 575,0 | 37 564,5 | 100,0 |
| Public services of a general nature | 26 339,0 | 23 036,0 | 32 795,0 | 35 096,5 | 35 096,5 | 35 086,2 | 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 | 27 940,0 | 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 | 2 381,0 | 2 568,0 | 6 531,0 | 1 390,0 | 1 390,0 | 1 389,8 | 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 | 4 065,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 1 295,0 | 840,0 | 750,0 | 1 088,5 | 1 088,5 | 1 088,5 | 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 |