| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.08.2019 | as of 01.08.2020 | as of 01.08.2021 | Plan for the year | Plan for 01.08.2022 | Execution as of 01.08.2022 | ||
| Income to the budget of the region, TOTAL | 3 350 114,2 | 4 409 867,0 | 3 284 342,0 | 9 215 834,3 | 3 401 246,0 | 3 641 895,6 | 107,1 |
| tax revenues | 2 481 846,3 | 2 283 111,6 | 2 385 607,4 | 5 017 426,0 | 2 011 316,7 | 2 214 299,9 | 110,1 |
| Non-tax receipts | 10 177,6 | 12 305,1 | 37 804,2 | 10 668,0 | 3 864,0 | 36 782,1 | 951,9 |
| Proceeds from the sale of fixed assets | 1 188,3 | 4 542,3 | 8 773,4 | 5 337,0 | 0,0 | 4 748,3 | 0,0 |
| Transfers receipts | 856 902,0 | 2 109 908,1 | 852 157,0 | 4 182 403,3 | 1 386 065,3 | 1 386 065,3 | 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: | 3 326 048,4 | 4 500 168,3 | 3 395 150,3 | 9 842 660,8 | 3 814 907,8 | 3 782 207,1 | 99,1 |
| General public services | 271 782,8 | 289 477,4 | 364 348,2 | 752 448,2 | 462 755,7 | 462 680,4 | 100,0 |
| Defense | 6 094,3 | 7 313,4 | 13 115,3 | 28 570,4 | 18 204,7 | 18 201,9 | 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 | 2 108 552,1 | 2 907 852,2 | 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 | 323 268,9 | 287 281,3 | 259 879,3 | 803 948,2 | 294 270,7 | 294 265,5 | 100,0 |
| Housing and communal services | 137 327,6 | 237 635,8 | 170 266,1 | 2 156 566,7 | 450 902,6 | 422 309,4 | 93,7 |
| Culture, sports, tourism and information space | 224 814,3 | 269 760,4 | 282 145,4 | 478 080,7 | 275 385,1 | 275 366,0 | 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 | 89 416,0 | 66 747,0 | 25 593,9 | 60 672,0 | 29 605,1 | 29 603,8 | 100,0 |
| Industry, architecture, urban planning and construction | 11 614,3 | 14 166,8 | 16 608,3 | 31 321,6 | 19 396,4 | 19 395,5 | 100,0 |
| Transport and communications | 43 439,0 | 111 724,8 | 142 091,8 | 1 343 848,5 | 547 701,0 | 543 698,1 | 99,3 |
| Others | 14 498,4 | 189 339,0 | 56 172,1 | 20 597,0 | 588,0 | 588,0 | 100,0 |
| Debt servicing | 0,0 | 3,0 | 29 281,0 | 29 307,0 | 29 289,0 | 29 289,0 | 100,0 |
| Transfers | 95 240,8 | 118 867,2 | 2 035 648,8 | 4 137 300,5 | 1 686 809,5 | 1 686 809,5 | 100,0 |