| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.05.2019 | as of 01.05.2020 | as of 01.05.2021 | Plan for the year | Plan for 01.05.2022 | Execution as of 01.05.2022 | ||
| Income to the budget of the region, TOTAL | 1 432 445,9 | 1 783 700,0 | 1 582 128,2 | 7 838 185,0 | 8 486 285,3 | 1 565 929,4 | 18,5 |
| tax revenues | 1 202 971,4 | 1 175 067,2 | 1 269 588,0 | 5 017 426,0 | 5 017 426,0 | 1 193 404,6 | 23,8 |
| Non-tax receipts | 6 591,0 | 9 708,9 | 25 985,1 | 10 660,0 | 10 668,0 | 33 107,3 | 310,3 |
| Proceeds from the sale of fixed assets | 1 137,5 | 3 459,9 | 7 032,1 | 5 337,0 | 5 337,0 | 888,5 | 16,6 |
| Transfers receipts | 221 746,0 | 595 464,0 | 279 523,0 | 2 804 762,0 | 3 452 854,3 | 338 529,0 | 9,8 |
| 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: | 1 260 296,0 | 1 955 669,2 | 1 462 081,0 | 7 838 185,0 | 9 107 811,8 | 1 721 140,9 | 18,9 |
| General public services | 144 614,8 | 156 745,1 | 187 346,0 | 709 935,0 | 727 258,2 | 230 511,7 | 31,7 |
| Defense | 4 937,9 | 3 160,1 | 8 090,3 | 25 813,0 | 28 570,4 | 8 446,3 | 29,6 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 787 941,1 | 1 339 718,8 | 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 | 99 334,4 | 127 006,8 | 101 055,7 | 631 290,0 | 644 488,2 | 134 267,4 | 20,8 |
| Housing and communal services | 29 414,9 | 23 802,3 | 13 210,9 | 605 012,0 | 1 280 470,7 | 25 732,5 | 2,0 |
| Culture, sports, tourism and information space | 104 841,6 | 203 363,9 | 134 378,9 | 462 828,0 | 478 080,7 | 153 396,0 | 32,1 |
| 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 | 40 022,7 | 44 419,2 | 17 430,2 | 57 769,0 | 60 672,0 | 17 353,8 | 28,6 |
| Industry, architecture, urban planning and construction | 5 642,8 | 7 881,5 | 10 480,0 | 31 219,0 | 31 321,6 | 10 278,7 | 32,8 |
| Transport and communications | 5 632,0 | 6 988,0 | 27 661,1 | 1 410 507,0 | 1 645 045,5 | 79 558,0 | 4,8 |
| Others | 0,0 | 0,0 | 0,0 | 115 297,0 | 45 297,0 | 0,0 | 0,0 |
| Debt servicing | 0,0 | 3,0 | 14,0 | 29 299,0 | 29 307,0 | 22,0 | 0,1 |
| Transfers | 37 913,8 | 42 580,5 | 962 413,8 | 3 759 216,0 | 4 137 300,5 | 1 061 574,5 | 25,7 |
| Repayment of loan | 0,0 | ||||||