| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.07.2020 | as of 01.07.2021 | as of 01.07.2022 | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Income to the budget of the region, TOTAL | 4 058 988,2 | 2 999 863,6 | 3 101 924,9 | 11 333 791,0 | 3 034 026,7 | 3 649 889,3 | 120,3 |
| tax revenues | 2 269 668,8 | 2 377 697,7 | 2 130 352,3 | 4 628 333,0 | 1 599 684,7 | 2 182 818,7 | 136,5 |
| Non-tax receipts | 11 471,1 | 29 652,5 | 35 860,9 | 23 767,0 | 18 311,0 | 23 417,4 | 127,9 |
| Proceeds from the sale of fixed assets | 4 542,3 | 8 674,4 | 4 664,6 | 7 900,0 | 0,0 | 27 622,1 | 0,0 |
| Transfers receipts | 1 773 306,0 | 583 839,0 | 931 047,2 | 6 673 791,0 | 1 416 031,0 | 1 416 031,0 | 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: | 3 820 900,2 | 2 707 487,8 | 3 190 680,6 | 11 848 043,0 | 3 173 197,4 | 3 130 213,3 | 98,6 |
| General public services | 230 795,5 | 329 883,7 | 348 579,8 | 845 145,0 | 460 049,9 | 460 005,2 | 100,0 |
| Defense | 6 277,3 | 11 363,0 | 15 818,1 | 35 936,0 | 17 778,9 | 17 778,4 | 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 | 2 657 128,9 | 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 | 220 927,9 | 204 293,6 | 239 436,5 | 1 166 801,0 | 431 629,5 | 431 624,2 | 100,0 |
| Housing and communal services | 119 194,4 | 59 157,6 | 281 675,2 | 2 565 906,6 | 519 177,9 | 479 647,8 | 92,4 |
| Culture, sports, tourism and information space | 329 609,6 | 244 803,8 | 235 173,6 | 693 697,1 | 340 519,8 | 340 517,5 | 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 | 62 821,4 | 23 704,7 | 25 701,7 | 73 343,0 | 33 781,9 | 33 781,4 | 100,0 |
| Industry, architecture, urban planning and construction | 12 659,1 | 15 218,9 | 17 326,8 | 42 860,0 | 23 660,7 | 23 658,7 | 100,0 |
| Transport and communications | 108 584,0 | 51 043,7 | 310 282,4 | 3 454 282,1 | 725 139,1 | 725 135,8 | 100,0 |
| Others | 700,0 | 20 724,9 | 588,0 | 662 412,5 | 52 995,0 | 49 599,5 | 93,6 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 309,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 72 199,2 | 1 718 012,8 | 1 686 809,5 | 2 278 350,7 | 539 170,7 | 539 170,7 | 100,0 |