| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.05.2020 | as of 01.05.2021 | as of 01.05.2022 | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Income to the budget of the region, TOTAL | 1 783 700,0 | 1 582 128,2 | 1 565 929,4 | 9 456 314,0 | 1 725 541,5 | 1 684 028,7 | 97,6 |
| tax revenues | 1 175 067,2 | 1 269 588,0 | 1 193 404,6 | 4 628 333,0 | 1 218 543,5 | 1 160 154,9 | 95,2 |
| Non-tax receipts | 9 708,9 | 25 985,1 | 33 107,3 | 23 767,0 | 1 230,0 | 17 425,2 | 1 416,7 |
| Proceeds from the sale of fixed assets | 3 459,9 | 7 032,1 | 888,5 | 7 900,0 | 0,0 | 2 239,6 | 0,0 |
| Transfers receipts | 595 464,0 | 279 523,0 | 338 529,0 | 4 796 314,0 | 505 768,0 | 504 209,0 | 99,7 |
| 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: | 1 955 669,2 | 1 462 081,0 | 1 721 140,9 | 9 837 521,7 | 1 901 883,5 | 1 668 467,7 | 87,7 |
| General public services | 156 745,1 | 187 346,0 | 230 511,7 | 842 754,0 | 372 690,7 | 295 442,9 | 79,3 |
| Defense | 3 160,1 | 8 090,3 | 8 446,3 | 35 936,0 | 12 927,1 | 9 796,6 | 75,8 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 1 339 718,8 | 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 | 127 006,8 | 101 055,7 | 134 267,4 | 1 161 689,0 | 241 664,8 | 201 786,6 | 83,5 |
| Housing and communal services | 23 802,3 | 13 210,9 | 25 732,5 | 1 622 658,8 | 286 059,0 | 232 208,7 | 81,2 |
| Culture, sports, tourism and information space | 203 363,9 | 134 378,9 | 153 396,0 | 647 552,0 | 201 103,8 | 168 809,6 | 83,9 |
| 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 | 44 419,2 | 17 430,2 | 17 353,8 | 72 095,0 | 30 606,6 | 21 092,9 | 68,9 |
| Industry, architecture, urban planning and construction | 7 881,5 | 10 480,0 | 10 278,7 | 42 860,0 | 17 687,8 | 17 538,5 | 99,2 |
| Transport and communications | 6 988,0 | 27 661,1 | 79 558,0 | 2 997 635,2 | 196 951,0 | 182 594,2 | 92,7 |
| Others | 0,0 | 0,0 | 0,0 | 106 682,0 | 2 995,0 | 0,0 | 0,0 |
| Debt servicing | 3,0 | 14,0 | 22,0 | 29 309,0 | 27,0 | 27,0 | 100,0 |
| Transfers | 42 580,5 | 962 413,8 | 1 061 574,5 | 2 278 350,7 | 539 170,7 | 539 170,7 | 100,0 |