| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 1.03.2019 | as of 1.03.2020 | as of 1.03.2021 | Plan for the year | Plan for 1.03.2022 | Execution as of 1.03.2022 | ||
| Income to the budget of the region, TOTAL | 1 227 649,2 | 1 313 384,9 | 1 309 216,1 | 7 838 185,0 | 637 085,8 | 1 296 116,3 | 203,4 |
| tax revenues | 1 156 407,3 | 1 101 536,7 | 1 185 351,9 | 5 017 426,0 | 455 583,8 | 1 109 158,5 | 243,5 |
| Non-tax receipts | 2 522,2 | 5 918,2 | 4 193,6 | 10 660,0 | 700,0 | 5 397,9 | 771,1 |
| Proceeds from the sale of fixed assets | 846,7 | 4 199,0 | 6 003,6 | 5 337,0 | 0,0 | 757,9 | 0,0 |
| Transfers receipts | 67 873,0 | 201 731,0 | 113 667,0 | 2 804 762,0 | 180 802,0 | 180 802,0 | 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: | 455 033,9 | 706 341,1 | 458 964,8 | 8 406 590,9 | 1 205 491,7 | 1 014 863,8 | 84,2 |
| General public services | 59 839,4 | 69 237,3 | 73 134,3 | 709 935,0 | 112 043,3 | 111 823,1 | 99,8 |
| Defense | 268,7 | 2 729,6 | 1 437,5 | 25 813,0 | 3 930,0 | 3 929,8 | 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 | 299 577,3 | 444 513,0 | 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 | 29 873,7 | 29 088,9 | 29 055,6 | 631 290,0 | 42 680,8 | 42 675,8 | 100,0 |
| Housing and communal services | 1 128,8 | 11 320,3 | 1 976,8 | 605 012,0 | 2 513,5 | 2 443,3 | 97,2 |
| Culture, sports, tourism and information space | 46 449,8 | 69 732,7 | 61 936,2 | 462 828,0 | 71 486,0 | 71 477,4 | 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 | 12 678,5 | 30 754,0 | 3 881,5 | 57 769,0 | 4 906,6 | 4 906,0 | 100,0 |
| Industry, architecture, urban planning and construction | 2 687,9 | 3 517,6 | 4 699,1 | 31 219,0 | 6 365,0 | 6 363,3 | 100,0 |
| Transport and communications | 2 130,0 | 2 871,0 | 4 400,0 | 1 410 507,0 | 51 415,6 | 51 415,6 | 100,0 |
| 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 | 399,8 | 42 576,7 | 278 443,8 | 4 327 621,9 | 910 150,9 | 719 829,5 | 79,1 |
| Repayment of loan | 2 610,3 | 4 101,1 | 4 048,5 | 38 517,0 | 0,0 | 0,0 | 0,0 |