| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 1.03.2020 | as of 1.03.2021 | as of 1.03.2022 | Plan for the year | Plan for 1.03.2023 | Execution as of 1.03.2023 | ||
| Income to the budget of the region, TOTAL | 1 313 384,8 | 1 309 216,1 | 1 296 116,3 | 9 456 314,0 | 573 660,7 | 1 356 444,9 | 236,5 |
| tax revenues | 1 101 536,6 | 1 185 351,9 | 1 109 158,6 | 4 628 333,0 | 307 929,7 | 1 074 128,5 | 348,8 |
| Non-tax receipts | 5 918,1 | 4 193,6 | 5 397,9 | 23 767,0 | 300,0 | 15 984,9 | 5 328,3 |
| Proceeds from the sale of fixed assets | 4 199,0 | 6 003,6 | 757,8 | 7 900,0 | 0,0 | 900,5 | 0,0 |
| Transfers receipts | 201 731,0 | 113 667,0 | 180 802,0 | 4 796 314,0 | 265 431,0 | 265 431,0 | 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: | 706 341,0 | 458 964,8 | 1 014 863,8 | 9 456 314,0 | 712 831,4 | 543 569,5 | 76,3 |
| General public services | 69 237,3 | 73 134,3 | 111 823,0 | 842 754,0 | 151 830,3 | 151 726,8 | 99,9 |
| Defense | 2 729,6 | 1 437,5 | 3 929,8 | 35 936,0 | 4 635,7 | 4 635,4 | 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 | 444 512,9 | 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 | 29 089,0 | 29 055,6 | 42 675,7 | 1 161 689,0 | 74 079,0 | 74 077,3 | 100,0 |
| Housing and communal services | 11 320,3 | 1 976,8 | 2 443,4 | 1 542 209,0 | 60 554,8 | 60 554,6 | 100,0 |
| Culture, sports, tourism and information space | 69 732,7 | 61 936,2 | 71 477,4 | 647 552,0 | 96 867,0 | 96 863,1 | 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 | 30 754,1 | 3 881,6 | 4 906,0 | 72 095,0 | 8 827,9 | 8 827,4 | 100,0 |
| Industry, architecture, urban planning and construction | 3 517,6 | 4 699,1 | 6 363,3 | 42 860,0 | 7 715,0 | 7 714,2 | 100,0 |
| Transport and communications | 2 871,0 | 4 400,0 | 51 415,6 | 2 836 048,0 | 169 151,0 | 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 | 42 576,7 | 278 443,8 | 719 829,5 | 2 139 180,0 | 139 170,7 | 139 170,7 | 100,0 |