| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| on 01.02.2019 | on 01.02.2020 | on 01.02.2021 | Plan for the year | Plan for 01.02.2022 | Execution as of 01.02.2022 | ||
| Revenues to the regional budget, TOTAL | 464,8 | 848,8 | 798,5 | 30 080,0 | 0,0 | 1 011,1 | 0,0 |
| Tax receipts | 4,8 | 8,1 | 8,7 | 1 392,0 | 0,0 | 12,0 | 0,0 |
| Non-tax receipts | 460,0 | 840,7 | 789,8 | 0,0 | 0,0 | 999,1 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 0,0 | 0,0 | 28 688,0 | 0,0 | 0,0 | 0,0 | |
| 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 | 0,0 | 0,0 | |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Expenses , in total: | 0,0 | 0,0 | 0,0 | 30 080,0 | 0,0 | 0,0 | 0,0 |
| Public services of a general nature | 0,0 | 0,0 | 27 255,0 | 0,0 | 0,0 | 0,0 | |
| 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 | 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 | |
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Housing and communal services | 0,0 | 0,0 | 1 325,0 | 0,0 | 0,0 | 0,0 | |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 1 500,0 | 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 | |||