| Name | ACTUAL PERFORMANCE | 2022 year | % of execution | ||||
| 2019 | 2020 | 2021 | Plan for the year | The plan for April 1, 2022 year | Еxecution as of April 1, 2022 year | ||
| Receipts | 1290568,5 | 1862713,1 | 2246650,3 | 11653805,7 | 1746014,3 | 2512293 | 143,9 |
| Tax revenues | 134384,1 | 242221,8 | 446646,9 | 860641,0 | 180023,8 | 340913,9 | 189,4 |
| Non-tax receipts | 1695,1 | 2654,5 | 1081,0 | 3569,0 | 505,0 | -611,7 | -121,1 |
| Proceeds from the sale of fixed capital | 5045,8 | 2393,2 | 3269,3 | 672,0 | 100,0 | 2575,6 | 2575,6 |
| Transfer receipts | 1063238 | 1409005,7 | 1055409,6 | 10209084,4 | 1283770,4 | 1283770,4 | 100,0 |
| Repayment of budget loans | 7791,4 | 11375,7 | 12535,3 | 69540,0 | 26331,0 | 14124,9 | 53,6 |
| Loan receipts | 0,0 | 0,0 | 0,0 | 137835,0 | 0,0 | 0,0 | 0,0 |
| Used budget balances | 78414,1 | 195062,2 | 727708,2 | 372464,3 | 255284,1 | 871519,9 | 341,4 |
| Expenses | 1187910,2 | 1616477,3 | 1121033,4 | 11653805,7 | 1746014,3 | 1744949,0 | 99,9 |
| General public services | 94622,7 | 132107,8 | 46238,3 | 1038666 | 97572 | 96685,4 | 99,1 |
| Defense | 2297,1 | 1682 | 3685,9 | 25617,0 | 4980,0 | 4947,3 | 99,3 |
| Еducation | 754281,0 | 1048161,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 56531,9 | 48604,3 | 64457,6 | 662613,0 | 100556,8 | 100492,2 | 99,9 |
| Housing and communal services | 55160,9 | 94930,2 | 1182,0 | 2182809,2 | 1982,0 | 1981,6 | 100,0 |
| Culture, sports, tourism and information space | 109289,8 | 62898,2 | 73474,5 | 1205414 | 164543,0 | 164518,1 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 25495,0 | 27383,6 | 16410,1 | 224646 | 15062 | 15052 | 99,9 |
| Industry, architectural, urban planning and construction activities | 3528,1 | 3723,3 | 3543,5 | 20997,0 | 5708,0 | 5662,9 | 99,2 |
| Transport and communications | 17125,4 | 18917 | 8361,9 | 1654342,0 | 15965,0 | 15964,3 | 100,0 |
| Other | 1666 | 1505,0 | 2527,0 | 36164 | 3834,0 | 3833,7 | 100,0 |
| Debt service | 0,0 | 5,0 | 23,0 | 66105,0 | 35,0 | 35,0 | 100,0 |
| Transfers | 67912,3 | 164035,2 | 874798,6 | 4466892,4 | 1309445,4 | 1309445,4 | 100,0 |
| Repayment of loans | 0,0 | 12 524,0 | 26 331,0 | 69540,1 | 26331,1 | 26331,1 | 100,0 |
| Head of the Department of Economics and Finance | A. Zhumabayeva | ||||||