| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 1.02.2019 | as of 1.02.2020 | as of 1.02.2021 | Plan for the year | Plan for 1.02.2022 | Execution as of 1.02.2022 | ||
| Income to the budget of the region, TOTAL | 25 072,9 | 65 230,9 | 33 491,8 | 7 838 185,0 | 67 387,0 | 73 936,9 | 109,7 |
| tax revenues | 14 356,0 | 16 074,8 | 23 363,7 | 5 017 426,0 | 13 261,0 | 17 589,8 | 132,6 |
| Non-tax receipts | 1 338,0 | 5 220,4 | 2 549,3 | 10 660,0 | 250,0 | 2 410,4 | 964,2 |
| Proceeds from the sale of fixed assets | 780,9 | 2 716,7 | 4 058,8 | 5 337,0 | 0,0 | 60,7 | 0,0 |
| Transfers receipts | 8 598,0 | 41 219,0 | 3 520,0 | 2 804 762,0 | 53 876,0 | 53 876,0 | 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: | 50 518,0 | 67 358,8 | 34 709,3 | 7 838 185,0 | 67 387,0 | 67 041,1 | 99,5 |
| General public services | 12 089,6 | 11 017,3 | 11 817,2 | 709 935,0 | 31 865,0 | 31 859,8 | 100,0 |
| Defense | 75,0 | 146,0 | 640,0 | 25 813,0 | 1 337,0 | 1 337,0 | 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 | 10 574,0 | 18 067,8 | 0,0 | 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 | 9 499,8 | 5 597,3 | 4 292,5 | 631 290,0 | 6 928,0 | 6 927,8 | 100,0 |
| Housing and communal services | 0,0 | 4,0 | 50,0 | 605 012,0 | 0,0 | 0,0 | 0,0 |
| Culture, sports, tourism and information space | 15 354,9 | 29 013,7 | 15 037,8 | 462 828,0 | 22 550,0 | 22 209,7 | 98,5 |
| 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 | 2 142,7 | 2 465,7 | 908,9 | 57 769,0 | 1 522,0 | 1 522,0 | 100,0 |
| Industry, architecture, urban planning and construction | 746,0 | 1 047,0 | 1 962,9 | 31 219,0 | 3 185,0 | 3 184,8 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 1 410 507,0 | 0,0 | 0,0 | 0,0 |
| Others | 0,0 | 0,0 | 0,0 | 115 297,0 | 0,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 0,0 | 0,0 | 29 299,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 36,0 | 0,0 | 0,0 | 3 759 216,0 | 0,0 | 0,0 | 0,0 |
| Repayment of loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |