| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| as of 01.12.2019 | as of 01.12.2020 | as of 01.12.2021 | Plan for the year | The plan for 01.08.2022 | Execution for 01.08.2022. | |||
| Revenues to the regional budget, TOTAL | 0,0 | 57 955,0 | 30 509,0 | 39 676,0 | 20 488,0 | 20 488,0 | 100,0 | |
| Tax receipts | 0,0 | 1 857,0 | 2 200,0 | 2 711,0 | 631,0 | 631,0 | 0,0 | |
| Non-tax receipts | 0,0 | 420,0 | 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 | 55 678,0 | 28 309,0 | 36 965,0 | 19 857,0 | 19 857,0 | 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 | 57 955,0 | 30 509,0 | 36 965,0 | 20 488,0 | 20 488,0 | 100,0 | |
| Public services of a general nature | 0,0 | 26 339,0 | 23 036,0 | 30 666,0 | 19 254,4 | 19 254,4 | 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 | 27 940,0 | 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 | 2 381,0 | 2 568,0 | 8 260,0 | 483,6 | 483,6 | 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 | 4 065,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 1 295,0 | 840,0 | 750,0 | 750,0 | 750,0 | 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 | |