| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.09.2019 | as of 01.09.2020 | as of 01.09.2021 | Plan for the year | Plan for 01.08.2022 | Execution as of 01.08.2022 | ||
| Income to the budget of the region, TOTAL | 4 443 614,4 | 5 828 431,5 | 5 070 865,7 | 7 838 185,0 | 4 698 944,9 | 5 583 490,4 | 118,8 |
| tax revenues | 3 332 463,0 | 3 457 816,0 | 3 443 328,6 | 5 017 426,0 | 2 439 796,7 | 3 304 614,8 | 135,4 |
| Non-tax receipts | 10 886,4 | 13 777,8 | 38 271,4 | 10 660,0 | 4 711,0 | 19 629,5 | 416,7 |
| Proceeds from the sale of fixed assets | 1 275,1 | 5 909,4 | 8 853,7 | 5 337,0 | 0,0 | 4 809,0 | 0,0 |
| Transfers receipts | 1 098 990,0 | 2 350 928,3 | 1 580 412,0 | 2 804 762,0 | 2 254 437,2 | 2 254 437,2 | 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: | 3 873 761,4 | 5 205 123,1 | 4 469 155,7 | 7 838 185,0 | 5 135 659,8 | 4 451 262,3 | 86,7 |
| General public services | 322 665,1 | 342 981,6 | 455 848,9 | 709 935,0 | 543 705,9 | 543 656,1 | 100,0 |
| Defense | 6 248,5 | 9 008,9 | 14 484,7 | 25 813,0 | 20 388,3 | 20 380,9 | 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 | 2 321 586,4 | 3 295 448,5 | 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 | 374 889,5 | 341 091,4 | 334 298,9 | 631 290,0 | 362 482,8 | 362 477,0 | 100,0 |
| Housing and communal services | 172 570,0 | 309 744,4 | 485 442,5 | 605 012,0 | 843 412,6 | 524 472,9 | 62,2 |
| Culture, sports, tourism and information space | 268 622,7 | 306 493,6 | 333 412,2 | 462 828,0 | 319 953,7 | 319 935,0 | 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 | 102 054,8 | 71 466,2 | 28 900,9 | 57 769,0 | 32 655,6 | 32 654,1 | 100,0 |
| Industry, architecture, urban planning and construction | 14 073,5 | 15 849,7 | 20 620,7 | 31 219,0 | 22 976,4 | 22 975,7 | 100,0 |
| Transport and communications | 162 807,7 | 117 164,8 | 242 206,7 | 1 410 507,0 | 931 491,0 | 566 117,1 | 60,8 |
| Others | 14 498,4 | 232 690,6 | 151 960,5 | 115 297,0 | 750,0 | 750,0 | 100,0 |
| Debt servicing | 0,0 | 3,0 | 29 281,0 | 29 299,0 | 29 289,0 | 29 289,0 | 100,0 |
| Transfers | 113 744,8 | 163 180,2 | 2 372 698,8 | 3 759 216,0 | 2 028 554,5 | 2 028 554,5 | 100,0 |