| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.09.2020 | as of 01.09.2021 | as of 01.09.2022 | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Income to the budget of the region, TOTAL | 5 828 431,5 | 5 070 865,7 | 5 583 490,4 | 10 910 375,0 | 4 304 997,6 | 5 555 254,0 | 129,0 |
| tax revenues | 3 457 816,0 | 3 443 328,6 | 3 304 614,7 | 4 628 333,0 | 2 079 702,6 | 3 293 551,4 | 158,4 |
| Non-tax receipts | 13 777,8 | 38 271,4 | 19 629,5 | 23 777,0 | 20 135,0 | 26 655,2 | 132,4 |
| Proceeds from the sale of fixed assets | 5 909,4 | 8 853,7 | 4 809,0 | 7 900,0 | 4 722,0 | 34 609,4 | 732,9 |
| Transfers receipts | 2 350 928,3 | 1 580 412,0 | 2 254 437,2 | 6 250 365,0 | 2 200 438,0 | 2 200 438,0 | 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: | 5 205 123,1 | 4 469 155,7 | 4 451 262,3 | 11 424 627,0 | 4 444 518,3 | 4 327 671,6 | 97,4 |
| General public services | 342 981,6 | 455 848,9 | 543 656,1 | 845 145,0 | 606 095,5 | 604 860,9 | 99,8 |
| Defense | 9 008,9 | 14 484,7 | 20 380,9 | 35 936,0 | 25 854,9 | 25 854,3 | 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 | 3 295 448,5 | 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 | 341 091,4 | 334 298,9 | 362 477,0 | 646 628,0 | 499 794,5 | 499 500,6 | 99,9 |
| Housing and communal services | 309 744,4 | 485 442,5 | 524 472,9 | 2 564 191,6 | 1 053 420,3 | 946 883,8 | 89,9 |
| Culture, sports, tourism and information space | 306 493,6 | 333 412,2 | 319 935,0 | 693 021,1 | 506 175,4 | 506 170,8 | 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 | 71 466,2 | 28 900,9 | 32 654,1 | 73 343,0 | 39 800,8 | 39 800,1 | 100,0 |
| Industry, architecture, urban planning and construction | 15 849,7 | 20 620,7 | 22 975,7 | 42 860,0 | 28 053,7 | 28 053,3 | 100,0 |
| Transport and communications | 117 164,8 | 242 206,7 | 566 117,1 | 3 449 103,1 | 964 040,1 | 964 037,2 | 100,0 |
| Others | 232 690,6 | 151 960,5 | 750,0 | 662 366,5 | 127 997,5 | 119 224,9 | 93,1 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 163 180,2 | 2 372 698,8 | 2 028 554,5 | 2 382 713,7 | 563 991,6 | 563 991,6 | 100,0 |