| (thousand tenges) | |||||||
| Name | Actual execution | 2025 | % of development | ||||
| as of 01.03.2022 | as of 01.03.2023 | as of 01.03.2024 | Plan for the year | Plan for 01.03.2025 | Execution as of 01.03.2025 | ||
| Income to the budget of the region, TOTAL | 1 296 116,3 | 1 356 444,9 | 1 321 333,5 | 11 299 749,0 | 740 791,7 | 1 623 945,6 | 219,2 |
| tax revenues | 1 109 158,6 | 1 074 128,5 | 1 211 001,2 | 5 383 984,0 | 438 352,7 | 1 309 606,2 | 298,8 |
| Non-tax receipts | 5 397,9 | 15 984,9 | 3 277,0 | 26 082,0 | 1 641,0 | 4 492,3 | 273,8 |
| Proceeds from the sale of fixed assets | 757,8 | 900,5 | 149,3 | 12 500,0 | 0,0 | 9 049,1 | #ДЕЛ/0! |
| Transfers receipts | 180 802,0 | 265 431,0 | 106 906,0 | 5 877 183,0 | 300 798,0 | 300 798,0 | 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 | #ДЕЛ/0! |
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Expenses, TOTAL: | 1 014 863,8 | 543 569,5 | 703 597,8 | 12 085 531,5 | 1 199 680,4 | 1 178 756,4 | 98,3 |
| General public services | 111 823,0 | 151 726,8 | 164 363,8 | 1 999 652,7 | 205 822,0 | 205 766,4 | 100,0 |
| Defense | 3 929,8 | 4 635,4 | 5 164,6 | 108 931,0 | 10 295,0 | 10 293,7 | 100,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Social assistance and social security | 42 675,7 | 74 077,3 | 24 429,1 | 609 351,0 | 33 970,4 | 30 574,8 | 90,0 |
| Housing and communal services | 2 443,4 | 60 554,6 | 20 079,6 | 480 987,7 | 27 590,4 | 27 588,8 | 100,0 |
| Culture, sports, tourism and information space | 71 477,4 | 96 863,1 | 101 206,9 | 835 919,0 | 130 999,2 | 130 942,5 | 100,0 |
| Fuel and energy complex and subsoil use | 0,0 | 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 | 4 906,0 | 8 827,4 | 6 192,4 | 76 752,0 | 8 514,0 | 8 512,9 | 100,0 |
| Industry, architecture, urban planning and construction | 6 363,3 | 7 714,2 | 8 759,1 | 46 181,1 | 8 888,2 | 8 873,6 | 99,8 |
| Transport and communications | 51 415,6 | 0,0 | 119 617,1 | 3 713 278,8 | 286 695,0 | 286 694,4 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 1 187 562,0 | 20 238,0 | 20 237,5 | 100,0 |
| Debt servicing | 0,0 | 0,0 | 0,0 | 29 375,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Transfers | 719 829,5 | 139 170,7 | 253 785,3 | 2 997 541,2 | 466 668,2 | 449 271,8 | 96,3 |