| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.12.2019 | as of 01.12.2020 | as of 01.12.2021 | Plan for the year | Plan for 01.12.2022 | Execution as of 01.12.2022 | ||
| Income to the budget of the region, TOTAL | 6 225 018,2 | 7 590 196,0 | 8 182 848,7 | 8 892 003,0 | 7 754 704,3 | 7 516 067,7 | 96,9 |
| tax revenues | 4 524 869,9 | 4 504 080,6 | 4 714 118,1 | 5 020 883,5 | 4 290 564,3 | 4 497 645,2 | 104,8 |
| Non-tax receipts | 15 194,3 | 21 916,1 | 64 415,6 | 23 772,0 | 12 314,3 | 26 837,8 | 217,9 |
| Proceeds from the sale of fixed assets | 11 951,0 | 6 255,3 | 10 020,9 | 2 900,0 | 2 900,0 | 9 602,3 | 331,1 |
| Transfers receipts | 1 673 003,0 | 3 057 944,0 | 3 394 294,0 | 3 844 447,5 | 3 448 925,7 | 2 981 982,3 | 86,5 |
| 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: | 5 521 474,0 | 7 445 440,8 | 7 093 076,6 | 9 525 757,5 | 8 354 606,3 | 7 018 175,0 | 84,0 |
| General public services | 464 849,7 | 492 875,0 | 647 875,2 | 778 976,0 | 713 557,6 | 705 691,8 | 98,9 |
| Defense | 8 185,6 | 10 767,0 | 18 404,4 | 27 908,0 | 25 046,4 | 25 021,1 | 99,9 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 3 174 386,2 | 4 521 007,7 | 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 | 603 408,2 | 508 405,9 | 494 122,3 | 735 071,3 | 623 064,8 | 621 691,5 | 99,8 |
| Housing and communal services | 272 260,2 | 559 693,1 | 1 156 436,4 | 1 873 165,9 | 1 526 363,8 | 700 648,1 | 45,9 |
| Culture, sports, tourism and information space | 423 037,8 | 396 955,3 | 479 801,8 | 481 458,5 | 437 207,2 | 437 066,9 | 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 | 162 861,2 | 83 566,1 | 41 289,6 | 48 687,0 | 43 865,5 | 43 865,0 | 100,0 |
| Industry, architecture, urban planning and construction | 21 680,6 | 22 747,1 | 27 792,9 | 31 269,6 | 29 075,2 | 29 074,6 | 100,0 |
| Transport and communications | 199 596,3 | 238 880,0 | 586 972,6 | 1 370 110,7 | 1 347 485,3 | 846 175,6 | 62,8 |
| Others | 20 419,4 | 391 927,3 | 255 209,5 | 12 501,0 | 9 351,0 | 9 350,9 | 100,0 |
| Debt servicing | 0,0 | 3,0 | 29 281,0 | 29 309,0 | 29 289,0 | 29 289,0 | 100,0 |
| Transfers | 170 788,8 | 218 613,2 | 3 355 890,8 | 4 137 300,5 | 3 570 300,5 | 3 570 300,5 | 100,0 |