| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.06.2020 | as of 01.06.2021 | as of 01.06.2022 | Plan for the year | Plan for 01.06.2023 | Execution as of 01.06.2023 | ||
| Income to the budget of the region, TOTAL | 3 345 620,0 | 2 726 605,3 | 2 805 985,2 | 11 333 791,0 | 2 500 302,2 | 3 244 575,7 | 129,8 |
| tax revenues | 2 206 675,3 | 2 292 802,4 | 2 229 621,3 | 4 628 333,0 | 1 358 060,2 | 2 093 361,8 | 154,1 |
| Non-tax receipts | 10 691,2 | 26 745,5 | 34 137,5 | 23 767,0 | 17 481,0 | 22 120,7 | 126,5 |
| Proceeds from the sale of fixed assets | 3 602,1 | 7 515,4 | 949,2 | 7 900,0 | 0,0 | 4 332,2 | #ДЕЛ/0! |
| Transfers receipts | 1 124 651,4 | 399 542,0 | 541 277,2 | 6 673 791,0 | 1 124 761,0 | 1 124 761,0 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 | #ДЕЛ/0! |
| Expenses, TOTAL: | 2 688 334,8 | 2 014 133,0 | 2 324 737,0 | 11 836 516,0 | 2 639 472,9 | 2 620 350,7 | 99,3 |
| General public services | 197 393,4 | 257 523,7 | 289 994,5 | 843 168,0 | 395 933,2 | 395 820,1 | 100,0 |
| Defense | 3 422,2 | 9 499,3 | 13 616,5 | 35 936,0 | 13 809,4 | 13 809,1 | 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 | 1 786 921,7 | 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 | 154 441,3 | 145 433,3 | 177 874,6 | 1 166 801,0 | 295 614,8 | 295 612,2 | 100,0 |
| Housing and communal services | 79 827,2 | 30 495,6 | 92 122,5 | 2 566 599,6 | 418 651,8 | 403 058,7 | 96,3 |
| Culture, sports, tourism and information space | 281 713,5 | 183 635,3 | 197 207,4 | 693 697,1 | 285 340,2 | 285 333,7 | 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 | 48 284,2 | 19 310,4 | 22 775,4 | 73 343,0 | 26 850,9 | 26 849,1 | 100,0 |
| Industry, architecture, urban planning and construction | 10 306,1 | 13 381,0 | 14 951,1 | 42 860,0 | 20 417,8 | 20 411,4 | 100,0 |
| Transport and communications | 77 942,0 | 50 068,7 | 171 108,4 | 3 444 389,1 | 590 662,1 | 590 659,2 | 100,0 |
| Others | 700,0 | 40,0 | 0,0 | 662 062,5 | 52 995,0 | 49 599,5 | 93,6 |
| Debt servicing | 3,0 | 14,0 | 22,0 | 29 309,0 | 27,0 | 27,0 | 100,0 |
| Transfers | 47 380,2 | 1 304 731,8 | 1 345 064,5 | 2 278 350,7 | 539 170,7 | 539 170,7 | 100,0 |