| (thousand tenges) | |||||||
| Name | Actual execution | 2025 | % of development | ||||
| as of 01.05.2022 | as of 01.05.2023 | as of 01.05.2024 | Plan for the year | Plan for 01.05.2025 | Execution as of 01.05.2025 | ||
| Income to the budget of the region, TOTAL | 1 565 929,4 | 1 684 028,7 | 1 563 820,2 | 11 299 749,0 | 2 120 784,8 | 2 209 356,4 | 104,2 |
| tax revenues | 1 193 404,6 | 1 160 154,9 | 1 421 761,2 | 5 383 984,0 | 1 446 044,8 | 1 517 917,2 | 105,0 |
| Non-tax receipts | 33 107,3 | 17 425,2 | 17 613,3 | 26 082,0 | 5 235,0 | 9 721,2 | 185,7 |
| Proceeds from the sale of fixed assets | 888,5 | 2 239,6 | 693,6 | 12 500,0 | 0,0 | 12 212,9 | #ДЕЛ/0! |
| Transfers receipts | 338 529,0 | 504 209,0 | 123 752,0 | 5 877 183,0 | 669 505,0 | 669 505,0 | 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: | 1 721 140,9 | 1 668 467,7 | 1 568 652,9 | 12 159 374,0 | 2 610 490,2 | 2 608 166,2 | 99,9 |
| General public services | 230 511,7 | 295 442,9 | 303 099,8 | 2 047 894,5 | 710 550,9 | 710 137,9 | 99,9 |
| Defense | 8 446,3 | 9 796,6 | 16 908,0 | 108 931,0 | 36 525,0 | 36 524,1 | 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 | 134 267,4 | 201 786,6 | 77 969,7 | 609 351,0 | 101 331,2 | 101 326,9 | 100,0 |
| Housing and communal services | 25 732,5 | 232 208,7 | 81 986,6 | 485 227,7 | 93 657,2 | 93 653,9 | 100,0 |
| Culture, sports, tourism and information space | 153 396,0 | 168 809,6 | 222 059,9 | 835 919,0 | 270 846,3 | 270 838,4 | 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 | 17 353,8 | 21 092,9 | 14 309,7 | 76 752,0 | 20 386,2 | 20 383,4 | 100,0 |
| Industry, architecture, urban planning and construction | 10 278,7 | 17 538,5 | 13 829,2 | 46 181,1 | 15 036,0 | 15 035,5 | 100,0 |
| Transport and communications | 79 558,0 | 182 594,2 | 169 842,7 | 3 739 184,8 | 388 876,6 | 388 875,5 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 1 183 016,7 | 58 407,0 | 56 518,2 | 96,8 |
| Debt servicing | 22,0 | 27,0 | 30,1 | 29 375,0 | 34,0 | 32,8 | 96,5 |
| Transfers | 1 061 574,5 | 539 170,7 | 668 617,3 | 2 997 541,2 | 914 839,8 | 914 839,8 | 100,0 |