| thousand tenge | |||||||
| Name | Actual execution | 2026 y. | % of development | ||||
| For 01.05.2023 y. | For 01.05.2024 y. | For 01.05.2025 y. | Plan for a year | Plan for 01.05.2026 y. | Execution on 1.05.2026 | ||
| Revenues to the regional budget, TOTAL | 3 180 569,6 | 0,0 | 4 240 623,6 | 13 318 348,0 | 13 318 348,0 | 3 272 900,8 | 24,6 |
| Tax receipts | 1 590 284,8 | 0,0 | 2 120 311,8 | 6 663 499,0 | 6 663 499,0 | 1 636 450,4 | 24,6 |
| Non-tax receipts | 1 298 899,0 | 1 530 844.0 | 1 890 279,1 | 6 222 976,0 | 6 222 976,0 | 1 574 729,8 | 25,3 |
| Proceeds from the sale of fixed assets | 4 034,2 | 19 051.5 | 6 205,5 | 143 739,0 | 143 739,0 | 4 660,4 | 3,2 |
| Transfer receipts | 8 972,1 | 10 065.1 | 11 117,5 | 38 297,0 | 38 297,0 | 5 862,0 | 15,3 |
| Repayment of budget loans | 274 435,0 | 225 619.0 | 210 742,0 | 174 546,0 | 174 546,0 | 0,0 | 0,0 |
| Proceeds from the sale of financial assets of the State | 3 944,5 | 1 143.4 | 1 967,7 | 75 291,0 | 75 291,0 | 51 198,2 | 68,0 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 0,0 | 0,0 | 0,0 | 8 650,0 | 8 650,0 | 0,0 | 0,0 |
| General public services | 1 327 930,7 | 1,5 | 1 667 783,7 | 6 654 849,0 | 7 177 506,5 | 1 766 505,4 | 24,6 |
| Defense | 397 639,0 | 463 984.2 | 591 319,5 | 1 349 962,0 | 1 367 556,2 | 510 910,2 | 37,4 |
| Public order, security, legal, judicial, penal enforcement activities | 28 427,7 | 45 353.6 | 39 494,7 | 160 388,0 | 177 217,5 | 44 444,7 | 25,1 |
| 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 | 295,0 | 295,0 | 0,0 | 0,0 |
| Housing and communal services | 378 366,3 | 177 903.2 | 223 105,1 | 794 673,0 | 795 011,2 | 181 499,2 | 22,8 |
| Culture, sports, tourism and information space | 198 215,8 | 349 860.6 | 211 457,8 | 924 146,0 | 1 319 366,9 | 285 792,2 | 21,7 |
| Fuel and energy complex and subsoil use | 193 177,2 | 241 165.9 | 297 366,3 | 921 516,0 | 922 600,0 | 278 984,8 | 30,2 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 0,0 | 0,0 | 1 877,4 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Industry, architectural, urban planning and construction activities | 36 747,5 | 19 851.6 | 20 690,5 | 62 699,0 | 68 842,6 | 19 883,2 | 28,9 |
| Transport and communications | 0,0 | 16 639.7 | 21 915,4 | 78 222,0 | 83 454,2 | 27 448,1 | 32,9 |
| Other | 68 019,0 | 66 248.7 | 193 011,6 | 497 802,0 | 576 873,9 | 102 419,2 | 17,8 |
| Debt service | 9 834,9 | 439.6 | 44 533,4 | 129 934,00 | 129 934,00 | 482,4 | 0,4 |
| Transfers | 2,0 | 1,5 | 1,9 | 136 864,0 | 136 864,0 | 41 819,6 | 30,6 |
| Repayment of the loan | 15 935,30 | 250 032.4 | 21 466,30 | 1 080 540,00 | 1 081 683,00 | 271 278,00 | 25,1 |
| 1 566,00 | 1 544.8 | 1 543,80 | 517 808,00 | 517 808,00 | 1 543,80 | 0,3 | |