| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| as of 01.06.2019 | as of 01.06.2020 | as of 01.06.2021 | Plan for the year | The plan for 01.06.2022 | Execution for 01.06.2022. | |||
| Revenues to the regional budget, TOTAL | 0,0 | 30 238,0 | 14 904,1 | 31 270,0 | 11 890,8 | 12 966,4 | 109,0 | |
| Tax receipts | 0,0 | 222,9 | 818,0 | 1 654,0 | 65,0 | 795,9 | 1 224,4 | |
| Non-tax receipts | 0,0 | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Used budget balances | 0,0 | 0,0 | 1 453,9 | 0,0 | 0,0 | 344,8 | 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 | 0,0 | 29 110,0 | 12 632,2 | 29 616,0 | 11 825,8 | 11 825,8 | 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: | 0,0 | 29 199,0 | 12 771,6 | 31 270,0 | 11 890,8 | 11 887,6 | 100,0 | |
| Public services of a general nature | 0,0 | 7 862,7 | 7 915,6 | 29 520,0 | 11 738,8 | 11 735,6 | 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 | 0,0 | 21 146,0 | 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 | 0,0 | 190,3 | 257,0 | 1 750,0 | 152,0 | 152,0 | 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 | 0,0 | 4 599,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | |