| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.10.2020 | as of 01.10.2021 | as of 01.10.2022 | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Income to the budget of the region, TOTAL | 7 590 196,0 | 8 182 848,7 | 7 516 067,7 | 9 817 591,0 | 9 010 757,7 | 9 528 246,3 | 105,7 |
| tax revenues | 4 504 080,6 | 4 714 118,1 | 4 497 645,2 | 4 631 186,8 | 3 993 550,4 | 4 473 067,4 | 112,0 |
| Non-tax receipts | 21 916,1 | 64 415,6 | 26 837,8 | 23 777,0 | 23 252,0 | 32 428,0 | 139,5 |
| Proceeds from the sale of fixed assets | 6 255,3 | 10 020,9 | 9 602,3 | 12 852,2 | 10 709,3 | 39 061,8 | 364,7 |
| Transfers receipts | 3 057 944,0 | 3 394 294,0 | 2 981 982,3 | 5 149 775,0 | 4 983 246,0 | 4 983 689,0 | 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: | 7 445 440,8 | 7 093 076,6 | 7 018 175,0 | 10 341 342,5 | 9 299 908,9 | 7 407 721,1 | 79,7 |
| General public services | 492 875,0 | 647 875,2 | 705 691,8 | 912 592,9 | 814 786,4 | 814 594,0 | 100,0 |
| Defense | 10 767,0 | 18 404,4 | 25 021,1 | 36 309,3 | 32 625,6 | 32 624,9 | 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 | 4 521 007,7 | 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 | 508 405,9 | 494 122,3 | 621 691,5 | 646 834,6 | 607 861,7 | 607 511,2 | 99,9 |
| Housing and communal services | 559 693,1 | 1 156 436,4 | 700 648,1 | 2 516 213,8 | 2 240 410,8 | 1 623 528,8 | 72,5 |
| Culture, sports, tourism and information space | 396 955,3 | 479 801,8 | 437 066,9 | 705 694,7 | 639 147,2 | 639 055,4 | 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 | 83 566,1 | 41 289,6 | 43 865,0 | 64 761,5 | 60 271,9 | 60 270,7 | 100,0 |
| Industry, architecture, urban planning and construction | 22 747,1 | 27 792,9 | 29 074,6 | 43 138,0 | 37 268,8 | 37 266,1 | 100,0 |
| Transport and communications | 238 880,0 | 586 972,6 | 846 175,6 | 2 653 040,4 | 2 442 616,9 | 1 234 995,8 | 50,6 |
| Others | 391 927,3 | 255 209,5 | 9 350,9 | 350 724,6 | 346 589,8 | 279 544,2 | 80,7 |
| Debt servicing | 3,0 | 29 281,0 | 29 289,0 | 29 319,0 | 29 294,0 | 29 294,0 | 100,0 |
| Transfers | 218 613,2 | 3 355 890,8 | 3 570 300,5 | 2 382 713,7 | 2 049 035,8 | 2 049 035,8 | 100,0 |