| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 01.01.2019 | as of 01.01.2020 | as of 01.01.2021 | Plan for the year | Plan for 01.01.2022 | Execution as of 01.01.2022 | ||
| Income to the budget of the region, TOTAL | 6 121 625,1 | 6 625 185,3 | 7 882 733,1 | 8 406 457,6 | 8 406 457,6 | 8 461 317,8 | 100,7 |
| tax revenues | 4 295 821,3 | 4 611 152,3 | 4 559 375,1 | 4 731 822,8 | 4 731 822,8 | 4 781 790,8 | 101,1 |
| Non-tax receipts | 14 172,8 | 16 665,0 | 25 306,4 | 62 985,0 | 62 985,0 | 67 156,1 | 106,6 |
| Proceeds from the sale of fixed assets | 7 405,5 | 12 145,0 | 12 272,6 | 9 618,0 | 9 618,0 | 10 339,1 | 107,5 |
| Transfers receipts | 1 804 225,5 | 1 985 223,0 | 3 285 779,0 | 3 602 031,8 | 3 602 031,8 | 3 602 031,8 | 100,0 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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 | 0,0 |
| Expenses, TOTAL: | 6 217 377,5 | 6 366 737,1 | 8 737 643,3 | 8 646 764,6 | 8 646 764,6 | 8 077 464,0 | 93,4 |
| General public services | 508 455,9 | 587 322,9 | 603 517,3 | 737 052,2 | 737 052,2 | 737 035,7 | 100,0 |
| Defense | 14 530,6 | 9 188,3 | 30 829,1 | 21 586,8 | 21 586,8 | 21 586,2 | 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 | 2 829 949,7 | 3 653 517,7 | 5 219 222,5 | 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 | 302 746,1 | 692 833,8 | 551 484,8 | 554 526,7 | 554 526,7 | 554 521,9 | 100,0 |
| Housing and communal services | 1 549 823,4 | 315 508,1 | 751 930,1 | 1 947 396,5 | 1 947 396,5 | 1 541 064,4 | 79,1 |
| Culture, sports, tourism and information space | 396 301,7 | 488 899,2 | 436 381,4 | 529 755,3 | 529 755,3 | 529 750,4 | 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 | 144 317,3 | 176 504,4 | 91 374,3 | 50 287,8 | 50 287,8 | 50 286,7 | 100,0 |
| Industry, architecture, urban planning and construction | 13 927,1 | 25 528,0 | 25 536,4 | 30 284,5 | 30 284,5 | 30 284,0 | 100,0 |
| Transport and communications | 277 557,3 | 204 916,6 | 258 353,7 | 699 761,5 | 699 761,5 | 615 453,1 | 88,0 |
| Others | 19 943,4 | 22 348,3 | 429 395,9 | 356 941,5 | 356 941,5 | 278 309,8 | 78,0 |
| Debt servicing | 19,3 | 29,0 | 70,6 | 29 304,0 | 29 304,0 | 29 304,0 | 100,0 |
| Transfers | 146 569,7 | 172 776,8 | 314 729,2 | 3 656 159,8 | 3 656 159,8 | 3 656 159,8 | 100,0 |
| Repayment of loan | 13 236,0 | 17 364,0 | 24 818,0 | 33 708,0 | 33 708,0 | 33 708,0 | 100,0 |