| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| as of 01.02.2019 | as of 01.02.2020 | as of 01.02.2021 | Plan for the year | The plan for 01.06.2022 | Execution for 01.06.2022. | |||
| Revenues to the regional budget, TOTAL | 0,0 | 0,0 | 0,0 | 39 676,0 | 15 810,3 | 15 810,3 | 100,0 | |
| Tax receipts | 0,0 | 0,0 | 0,0 | 2 711,0 | 558,3 | 558,3 | 0,0 | |
| Non-tax receipts | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 36 965,0 | 15 252,0 | 15 252,0 | 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: | 0,0 | 0,0 | 0,0 | 36 965,0 | 15 810,3 | 15 810,3 | 100,0 | |
| Public services of a general nature | 0,0 | 0,0 | 0,0 | 30 666,0 | 14 963,8 | 14 963,8 | 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 | 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 | 0,0 | 0,0 | 0,0 | 8 260,0 | 846,5 | 846,5 | 0,0 | |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 0,0 | 750,0 | 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 | |