| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.04.2020 | as of 01.04.2021 | as of 01.04.2022 | Plan for the year | Plan for 01.04.2023 | Execution as of 01.04.2023 | ||
| Income to the budget of the region, TOTAL | 1 447 049,3 | 1 445 103,7 | 1 425 892,1 | 9 456 314,0 | 1 383 131,5 | 1 621 938,7 | 117,3 |
| tax revenues | 1 141 934,2 | 1 216 238,0 | 1 156 160,1 | 4 628 333,0 | 923 650,5 | 1 143 816,7 | 123,8 |
| Non-tax receipts | 8 855,3 | 25 165,0 | 11 181,5 | 23 767,0 | 600,0 | 17 001,5 | 2 833,6 |
| Proceeds from the sale of fixed assets | 4 659,8 | 6 831,7 | 818,6 | 7 900,0 | 0,0 | 2 239,6 | 0,0 |
| Transfers receipts | 291 600,0 | 196 869,0 | 257 732,0 | 4 796 314,0 | 458 881,0 | 458 881,0 | 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: | 1 391 337,7 | 957 028,3 | 1 525 841,4 | 9 837 521,7 | 1 522 302,2 | 1 522 223,8 | 100,0 |
| General public services | 108 846,0 | 130 033,1 | 169 664,3 | 842 754,0 | 227 313,5 | 227 262,6 | 100,0 |
| Defense | 3 012,4 | 7 066,6 | 6 785,9 | 35 936,0 | 9 557,1 | 9 556,4 | 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 | 983 815,2 | 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 | 66 220,6 | 62 880,3 | 86 975,6 | 1 161 689,0 | 163 851,3 | 163 833,2 | 100,0 |
| Housing and communal services | 19 496,6 | 8 449,6 | 5 106,0 | 1 622 658,8 | 227 931,3 | 227 929,9 | 100,0 |
| Culture, sports, tourism and information space | 115 000,5 | 99 460,5 | 112 998,8 | 647 552,0 | 144 824,7 | 144 819,1 | 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 | 39 738,3 | 10 988,1 | 8 002,0 | 72 095,0 | 20 502,3 | 20 502,1 | 100,0 |
| Industry, architecture, urban planning and construction | 6 404,0 | 7 917,0 | 8 132,4 | 42 860,0 | 14 516,5 | 14 516,0 | 100,0 |
| Transport and communications | 6 224,4 | 9 487,5 | 66 581,9 | 2 997 635,2 | 174 615,8 | 174 615,0 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 106 682,0 | 0,0 | 0,0 | 0,0 |
| Debt servicing | 3,0 | 14,0 | 20,0 | 29 309,0 | 19,0 | 19,0 | 100,0 |
| Transfers | 42 576,7 | 620 731,8 | 1 061 574,5 | 2 278 350,7 | 539 170,7 | 539 170,7 | 100,0 |