| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 1.02.2020 | as of 1.02.2021 | as of 1.02.2022 | Plan for the year | Plan for 1.02.2023 | Execution as of 1.02.2023 | ||
| Income to the budget of the region, TOTAL | 65 230,9 | 33 491,8 | 73 936,9 | 9 456 314,0 | 104 291,0 | 44 722,0 | 42,9 |
| tax revenues | 16 074,8 | 23 363,7 | 17 589,8 | 4 628 333,0 | 104 191,0 | 31 744,2 | 30,5 |
| Non-tax receipts | 5 220,4 | 2 549,3 | 2 410,4 | 23 767,0 | 100,0 | 12 415,4 | 12 415,4 |
| Proceeds from the sale of fixed assets | 2 716,7 | 4 058,8 | 60,7 | 7 900,0 | 0,0 | 562,3 | 0,0 |
| Transfers receipts | 41 219,0 | 3 520,0 | 53 876,0 | 4 796 314,0 | 0,0 | 0,0 | 0,0 |
| 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: | 67 358,8 | 34 709,3 | 67 041,1 | 9 456 314,0 | 104 291,0 | 100 660,7 | 96,5 |
| General public services | 11 017,3 | 11 817,2 | 31 859,9 | 842 754,0 | 46 853,0 | 43 456,5 | 92,8 |
| Defense | 146,0 | 640,0 | 1 337,0 | 35 936,0 | 1 959,0 | 1 832,9 | 93,6 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 18 067,8 | 0,0 | 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 | 5 597,4 | 4 292,5 | 6 927,8 | 1 161 689,0 | 8 749,0 | 8 747,5 | 100,0 |
| Housing and communal services | 4,0 | 50,0 | 0,0 | 1 542 209,0 | 941,0 | 940,5 | 99,9 |
| Culture, sports, tourism and information space | 29 013,7 | 15 037,8 | 22 209,7 | 647 552,0 | 40 989,0 | 40 884,1 | 99,7 |
| 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 | 2 465,7 | 908,9 | 1 522,0 | 72 095,0 | 1 675,0 | 1 674,4 | 100,0 |
| Industry, architecture, urban planning and construction | 1 047,0 | 1 962,9 | 3 184,8 | 42 860,0 | 3 125,0 | 3 124,8 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 2 836 048,0 | 0,0 | 0,0 | 0,0 |
| Others | 0,0 | 0,0 | 0,0 | 106 682,0 | 0,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 0,0 | 0,0 | 29 309,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 | 2 139 180,0 | 0,0 | 0,0 | 0,0 |
| Repayment of loan | 0,0 | ||||||