| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.08.2020 | as of 01.08.2021 | as of 01.08.2022 | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Income to the budget of the region, TOTAL | 4 409 867,0 | 3 284 342,0 | 3 641 895,6 | 11 232 321,0 | 3 805 465,1 | 4 235 799,4 | 111,3 |
| tax revenues | 2 283 111,6 | 2 385 607,4 | 2 214 299,9 | 4 628 333,0 | 1 811 950,1 | 2 208 109,5 | 121,9 |
| Non-tax receipts | 12 305,1 | 37 804,2 | 36 782,1 | 23 777,0 | 19 223,0 | 24 743,4 | 128,7 |
| Proceeds from the sale of fixed assets | 4 542,3 | 8 773,4 | 4 748,3 | 7 900,0 | 0,0 | 28 654,5 | 0,0 |
| Transfers receipts | 2 109 908,1 | 852 157,0 | 1 386 065,3 | 6 572 311,0 | 1 974 292,0 | 1 974 292,0 | 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: | 4 500 168,3 | 3 395 150,3 | 3 782 207,1 | 11 746 573,0 | 3 944 985,8 | 3 720 740,5 | 94,3 |
| General public services | 289 477,4 | 364 348,2 | 462 680,4 | 845 145,0 | 542 021,8 | 540 487,5 | 99,7 |
| Defense | 7 313,4 | 13 115,3 | 18 201,9 | 35 936,0 | 22 108,4 | 22 107,9 | 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 | 2 907 852,2 | 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 | 287 281,3 | 259 879,3 | 294 265,5 | 1 072 261,0 | 455 595,4 | 455 590,5 | 100,0 |
| Housing and communal services | 237 635,8 | 170 266,1 | 422 309,4 | 2 564 191,6 | 816 393,7 | 661 537,6 | 81,0 |
| Culture, sports, tourism and information space | 269 760,4 | 282 145,4 | 275 366,0 | 693 021,1 | 420 312,6 | 420 298,5 | 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 | 66 747,0 | 25 593,9 | 29 603,8 | 73 343,0 | 36 823,2 | 36 822,5 | 100,0 |
| Industry, architecture, urban planning and construction | 14 166,8 | 16 608,3 | 19 395,5 | 42 860,0 | 25 842,9 | 25 834,3 | 100,0 |
| Transport and communications | 111 724,8 | 142 091,8 | 543 698,1 | 3 449 103,1 | 930 089,1 | 871 035,6 | 93,7 |
| Others | 189 339,0 | 56 172,1 | 588,0 | 662 366,5 | 127 222,0 | 118 449,4 | 93,1 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 118 867,2 | 2 035 648,8 | 1 686 809,5 | 2 279 026,7 | 539 282,7 | 539 282,7 | 100,0 |