| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.01.2020 | as of 01.01.2021 | as of 01.01.2022 | Plan for the year | Plan for 01.01.2023 | Execution as of 01.01.2023 | ||
| Income to the budget of the region, TOTAL | 6 625 185,4 | 7 882 733,2 | 8 461 317,8 | 8 091 413,8 | 8 091 413,8 | 7 657 863,0 | 94,6 |
| tax revenues | 4 611 152,3 | 4 559 375,1 | 4 781 790,8 | 5 020 883,5 | 5 020 883,5 | 4 544 816,7 | 90,5 |
| Non-tax receipts | 16 665,1 | 25 306,5 | 67 156,1 | 23 772,0 | 23 772,0 | 59 133,6 | 248,8 |
| Proceeds from the sale of fixed assets | 12 145,0 | 12 272,6 | 10 339,1 | 2 900,0 | 2 900,0 | 10 054,4 | 346,7 |
| Transfers receipts | 1 985 223,0 | 3 285 779,0 | 3 602 031,8 | 3 043 858,3 | 3 043 858,3 | 3 043 858,3 | 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: | 6 349 373,6 | 8 712 825,7 | 8 043 756,6 | 8 725 168,3 | 8 725 168,3 | 7 774 441,0 | 89,1 |
| General public services | 587 322,9 | 603 517,4 | 737 035,8 | 780 780,9 | 780 780,9 | 780 766,4 | 100,0 |
| Defense | 9 188,4 | 30 829,1 | 21 586,2 | 27 908,0 | 27 908,0 | 27 907,4 | 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 | 3 653 517,8 | 5 219 222,6 | 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 | 692 833,9 | 551 484,8 | 554 521,9 | 755 534,3 | 755 534,3 | 699 777,2 | 92,6 |
| Housing and communal services | 315 508,1 | 751 930,1 | 1 541 064,5 | 1 291 602,8 | 1 291 602,8 | 1 127 377,0 | 87,3 |
| Culture, sports, tourism and information space | 488 899,2 | 436 381,5 | 529 750,4 | 483 063,5 | 483 063,5 | 483 054,9 | 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 | 176 504,5 | 91 374,3 | 50 286,8 | 48 387,0 | 48 387,0 | 48 386,3 | 100,0 |
| Industry, architecture, urban planning and construction | 25 528,1 | 25 536,4 | 30 284,1 | 31 269,6 | 31 269,6 | 31 268,9 | 100,0 |
| Transport and communications | 204 916,6 | 258 353,7 | 615 453,2 | 1 126 274,7 | 1 126 274,7 | 964 683,5 | 85,7 |
| Others | 22 348,4 | 429 395,9 | 278 309,9 | 12 501,0 | 12 501,0 | 10 372,9 | 83,0 |
| Debt servicing | 29,0 | 70,6 | 29 304,0 | 29 309,0 | 29 309,0 | 29 309,0 | 100,0 |
| Transfers | 172 776,8 | 314 729,2 | 3 656 159,8 | 4 138 537,5 | 4 138 537,5 | 3 571 537,5 | 86,3 |