| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.11.2019 | as of 01.11.2020 | as of 01.11.2021 | Plan for the year | Plan for 01.11.2022 | Execution as of 01.11.2022 | ||
| Income to the budget of the region, TOTAL | 4 847 890,0 | 6 399 657,7 | 6 325 871,4 | 7 838 185,0 | 5 906 247,3 | 6 183 809,2 | 104,7 |
| tax revenues | 3 385 392,3 | 3 509 388,6 | 3 515 570,8 | 5 017 426,0 | 3 131 366,2 | 3 384 621,6 | 108,1 |
| Non-tax receipts | 14 571,8 | 20 065,8 | 39 857,6 | 10 660,0 | 6 866,1 | 23 969,6 | 349,1 |
| Proceeds from the sale of fixed assets | 11 951,0 | 6 255,3 | 9 499,0 | 5 337,0 | 1 826,0 | 9 029,0 | 494,5 |
| Transfers receipts | 1 435 975,0 | 2 863 948,0 | 2 760 944,0 | 2 804 762,0 | 2 766 189,0 | 2 766 189,0 | 100,0 |
| 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, TOTAL: | 4 907 483,1 | 6 660 437,5 | 5 998 823,2 | 7 838 185,0 | 6 347 846,4 | 5 707 449,3 | 89,9 |
| General public services | 409 525,8 | 432 140,1 | 592 219,1 | 709 935,0 | 639 339,5 | 639 221,9 | 100,0 |
| Defense | 7 411,6 | 10 054,0 | 17 279,2 | 25 813,0 | 23 695,8 | 23 692,7 | 100,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 884 277,9 | 4 086 696,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 532 867,8 | 475 869,4 | 428 878,0 | 631 290,0 | 565 672,0 | 562 819,6 | 99,5 |
| Housing and communal services | 239 614,8 | 436 186,3 | 872 308,7 | 605 012,0 | 1 197 896,8 | 634 846,6 | 53,0 |
| Culture, sports, tourism and information space | 338 990,1 | 362 907,7 | 418 569,8 | 462 828,0 | 405 219,3 | 405 178,0 | 100,0 |
| 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, protection of the environment and wildlife, land relations | 123 352,3 | 78 799,8 | 37 366,0 | 57 769,0 | 41 168,1 | 41 167,3 | 100,0 |
| Industry, architecture, urban planning and construction | 16 898,6 | 20 136,6 | 25 722,1 | 31 219,0 | 27 007,5 | 27 007,0 | 100,0 |
| Transport and communications | 187 865,8 | 224 590,6 | 567 006,2 | 1 410 507,0 | 889 619,9 | 815 288,7 | 91,6 |
| Others | 14 571,4 | 324 882,0 | 250 072,3 | 115 297,0 | 8 639,0 | 8 639,0 | 100,0 |
| Debt servicing | 0,0 | 3,0 | 29 281,0 | 29 299,0 | 29 289,0 | 29 289,0 | 100,0 |
| Transfers | 152 106,8 | 208 171,2 | 2 760 120,8 | 3 759 216,0 | 2 520 299,5 | 2 520 299,5 | 100,0 |