| (thousand tenges) | ||||||
| Name | Actual execution | 2023 | % of development | |||
| 2020 y | 2021y | 2022y | Plan for the year | Execution as 2023y | ||
| Income to the budget of the region, TOTAL | 7 882 733,2 | 8 461 317,8 | 7 657 863,1 | 8 330 388,7 | 8 299 971,9 | 99,6 |
| tax revenues | 4 559 375,1 | 4 781 790,8 | 4 544 816,7 | 4 601 660,3 | 4 529 093,7 | 98,4 |
| Non-tax receipts | 25 306,5 | 67 156,1 | 59 133,6 | 23 526,2 | 34 985,3 | 148,7 |
| Proceeds from the sale of fixed assets | 12 272,6 | 10 339,1 | 10 054,4 | 12 852,2 | 43 542,9 | 338,8 |
| Transfers receipts | 3 285 779,0 | 3 602 031,8 | 3 043 858,3 | 3 692 350,0 | 3 692 350,0 | 100,0 |
| Repayment of budget loans | 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 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses, TOTAL: | 8 712 825,7 | 8 043 756,6 | 7 774 441,1 | 8 854 240,2 | 8 069 312,1 | 91,1 |
| General public services | 603 517,4 | 737 035,8 | 780 766,4 | 904 415,0 | 903 929,1 | 99,9 |
| Defense | 30 829,1 | 21 586,2 | 27 907,4 | 36 309,3 | 36 306,5 | 100,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 5 219 222,6 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 551 484,8 | 554 521,9 | 699 777,2 | 641 541,0 | 641 537,3 | 100,0 |
| Housing and communal services | 751 930,1 | 1 541 064,5 | 1 127 377,0 | 2 277 052,7 | 1 813 287,8 | 79,6 |
| Culture, sports, tourism and information space | 436 381,5 | 529 750,4 | 483 054,9 | 705 394,7 | 705 288,7 | 100,0 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 91 374,3 | 50 286,8 | 48 386,3 | 64 761,5 | 64 760,1 | 100,0 |
| Industry, architecture, urban planning and construction | 25 536,4 | 30 284,1 | 31 268,9 | 43 138,0 | 43 137,7 | 100,0 |
| Transport and communications | 258 353,7 | 615 453,2 | 964 683,5 | 1 435 384,9 | 1 414 823,8 | 98,6 |
| Others | 429 395,9 | 278 309,9 | 10 372,9 | 283 199,3 | 283 197,2 | 100,0 |
| Debt servicing | 70,6 | 29 304,0 | 29 309,0 | 29 319,0 | 29 319,0 | 100,0 |
| Transfers | 314 729,2 | 3 656 159,8 | 3 571 537,5 | 2 433 724,8 | 2 133 724,8 | 87,7 |