| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.10.2019 | as of 01.10.2020 | as of 01.10.2021 | Plan for the year | Plan for 01.10.2022 | Execution as of 01.10.2022 | ||
| Income to the budget of the region, TOTAL | 4 604 410,0 | 6 069 756,7 | 5 483 204,9 | 9 117 980,3 | 4 949 619,7 | 5 795 414,3 | 117,1 |
| tax revenues | 3 355 850,4 | 3 481 738,3 | 3 484 665,4 | 5 017 426,0 | 2 527 670,6 | 3 350 356,9 | 132,5 |
| Non-tax receipts | 11 992,2 | 14 852,3 | 39 041,2 | 10 670,0 | 5 512,3 | 22 744,1 | 412,6 |
| Proceeds from the sale of fixed assets | 9 978,5 | 5 924,1 | 9 070,3 | 5 337,0 | 0,0 | 5 876,5 | 0,0 |
| Transfers receipts | 1 226 589,0 | 2 567 242,1 | 1 950 428,0 | 4 084 547,3 | 2 416 436,8 | 2 416 436,8 | 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: | 4 238 437,0 | 5 830 789,5 | 5 263 139,4 | 9 744 806,8 | 5 391 218,8 | 4 804 991,6 | 89,1 |
| General public services | 376 874,9 | 371 896,5 | 521 537,7 | 753 348,2 | 594 069,7 | 593 966,8 | 100,0 |
| Defense | 7 287,3 | 9 336,9 | 15 801,9 | 28 570,4 | 22 101,1 | 22 100,6 | 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 | 2 451 842,9 | 3 663 201,0 | 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 | 447 162,2 | 391 137,7 | 374 899,8 | 800 569,2 | 443 940,4 | 443 926,8 | 100,0 |
| Housing and communal services | 207 651,9 | 353 206,1 | 530 755,3 | 2 041 983,7 | 1 035 829,8 | 622 885,3 | 60,1 |
| Culture, sports, tourism and information space | 307 416,5 | 331 683,6 | 377 450,3 | 478 080,7 | 371 224,8 | 370 092,7 | 99,7 |
| 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 | 112 686,7 | 75 478,3 | 31 365,8 | 60 672,0 | 35 393,7 | 35 392,9 | 100,0 |
| Industry, architecture, urban planning and construction | 15 636,4 | 17 921,3 | 22 605,3 | 31 321,6 | 24 994,4 | 24 993,2 | 100,0 |
| Transport and communications | 164 194,1 | 166 998,1 | 461 411,8 | 1 363 054,5 | 797 972,4 | 625 940,8 | 78,4 |
| Others | 14 498,4 | 274 029,9 | 182 231,5 | 20 597,0 | 7 849,0 | 7 849,0 | 100,0 |
| Debt servicing | 0,0 | 3,0 | 29 281,0 | 29 309,0 | 29 289,0 | 29 289,0 | 100,0 |
| Transfers | 133 185,8 | 175 897,2 | 2 715 798,8 | 4 137 300,5 | 2 028 554,5 | 2 028 554,5 | 100,0 |