| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.04.2019 | as of 01.04.2020 | as of 01.04.2021 | Plan for the year | Plan for 01.04.2022 | Execution as of 01.04.2022 | ||
| Income to the budget of the region, TOTAL | 1 315 283,1 | 1 447 049,3 | 1 445 103,7 | 415 244,0 | 89 395,9 | 99 670,2 | 111,5 |
| tax revenues | 1 171 555,0 | 1 141 934,2 | 1 216 238,0 | 46 924,0 | 3 701,0 | 9 272,3 | 250,5 |
| Non-tax receipts | 6 000,1 | 8 855,3 | 25 165,0 | 0,0 | 0,0 | 4 703,0 | 0,0 |
| Proceeds from the sale of fixed assets | 885,0 | 4 659,8 | 6 831,7 | 0,0 | 0,0 | 0,0 | |
| Transfers receipts | 136 843,0 | 291 600,0 | 196 869,0 | 368 320,0 | 85 694,9 | 85 694,9 | 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: | 840 382,9 | 1 391 337,7 | 957 028,3 | 415 244,0 | 89 395,7 | 89 374,3 | 100,0 |
| General public services | 87 396,9 | 108 846,0 | 130 033,1 | 315 070,0 | 82 106,9 | 82 085,6 | 100,0 |
| Defense | 2 038,5 | 3 012,4 | 7 066,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 545 373,8 | 983 815,2 | 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 | 57 909,0 | 66 220,6 | 62 880,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 13 908,9 | 19 497,6 | 8 449,5 | 68 762,0 | 4 457,8 | 4 457,5 | 100,0 |
| Culture, sports, tourism and information space | 77 286,0 | 115 000,5 | 99 460,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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 | 28 672,6 | 39 739,3 | 10 988,1 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction | 4 083,4 | 6 405,0 | 7 917,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 4 260,0 | 6 224,4 | 9 487,5 | 17 000,0 | 2 831,0 | 2 831,2 | 100,0 |
| Others | 0,0 | 0,0 | 0,0 | 14 412,0 | 0,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 0,0 | 14,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers | 19 453,8 | 42 576,7 | 620 731,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Repayment of loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |