| (thousand tenges) | |||||||
| Name | Actual execution | 2025 | % of development | ||||
| as of 01.04.2022 | as of 01.04.2023 | as of 01.04.2024 | Plan for the year | Plan for 01.04.2025 | Execution as of 01.04.2025 | ||
| Income to the budget of the region, TOTAL | 1 425 892,1 | 1 621 938,7 | 1 434 473,4 | 11 299 749,0 | 1 850 921,3 | 2 089 420,4 | 112,9 |
| tax revenues | 1 156 160,1 | 1 143 816,7 | 1 314 525,6 | 5 383 984,0 | 1 193 517,3 | 1 419 744,5 | 119,0 |
| Non-tax receipts | 11 181,5 | 17 001,5 | 9 327,0 | 26 082,0 | 3 343,0 | 5 851,9 | 175,1 |
| Proceeds from the sale of fixed assets | 818,6 | 2 239,6 | 165,8 | 12 500,0 | 0,0 | 9 763,0 | #ДЕЛ/0! |
| Transfers receipts | 257 732,0 | 458 881,0 | 110 455,0 | 5 877 183,0 | 654 061,0 | 654 061,0 | 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: | 1 525 841,4 | 1 522 224,8 | 1 340 632,4 | 12 139 513,5 | 2 346 650,8 | 2 311 501,8 | 98,5 |
| General public services | 169 664,3 | 227 262,6 | 237 054,3 | 2 028 034,0 | 627 653,5 | 611 370,0 | 97,4 |
| Defense | 6 785,9 | 9 556,4 | 10 177,8 | 108 931,0 | 23 899,4 | 23 896,7 | 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 | 86 975,6 | 163 833,2 | 48 243,4 | 609 351,0 | 60 976,0 | 60 972,6 | 100,0 |
| Housing and communal services | 5 106,0 | 227 929,9 | 45 161,3 | 485 227,7 | 58 514,3 | 57 069,5 | 97,5 |
| Culture, sports, tourism and information space | 112 998,8 | 144 819,1 | 170 830,7 | 835 919,0 | 199 696,5 | 199 687,5 | 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 | 8 002,0 | 20 502,1 | 11 164,1 | 76 752,0 | 16 963,9 | 16 963,2 | 100,0 |
| Industry, architecture, urban planning and construction | 8 132,4 | 14 517,0 | 11 888,1 | 46 181,1 | 11 791,0 | 11 785,2 | 100,0 |
| Transport and communications | 66 581,9 | 174 615,0 | 144 893,6 | 3 739 184,8 | 366 168,0 | 366 167,0 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 1 183 016,7 | 56 519,0 | 56 518,2 | 100,0 |
| Debt servicing | 20,0 | 19,0 | 17,7 | 29 375,0 | 17,0 | 16,1 | 94,8 |
| Transfers | 1 061 574,5 | 539 170,7 | 661 201,3 | 2 997 541,2 | 924 452,2 | 907 055,8 | 98,1 |