| thousand tenge | |||||||
| Name | Actual execution | 2026 y. | % of development | ||||
| For 01.04.2023 y. | For 01.04.2024 y. | For 01.04.2025 y. | Plan for a year | Plan for 01.04.2026 y. | Execution on 1.04.2026 | ||
| Revenues to the regional budget, TOTAL | 1 240 632,0 | 1 123 652,6 | 1 674 663,3 | 6 663 499,0 | 6 663 499,0 | 1 493 022,8 | 22,4 |
| Tax receipts | 1 101 410,6 | 1 089 923,6 | 1 563 786,0 | 6 222 976,0 | 6 222 976,0 | 1 433 447,9 | 23,0 |
| Non-tax receipts | 2 316,3 | 17 824,1 | 5 184,5 | 143 739,0 | 143 739,0 | 3 485,5 | 2,4 |
| Proceeds from the sale of fixed assets | 6 425,3 | 5 498,1 | 9 234,2 | 38 297,0 | 38 297,0 | 5 231,2 | 13,7 |
| Transfer receipts | 126 788,0 | 9 897,0 | 94 715,0 | 174 546,0 | 174 546,0 | 0,0 | 0,0 |
| Repayment of budget loans | 3 691,8 | 509,8 | 1 743,6 | 75 291,0 | 75 291,0 | 50 858,2 | 67,5 |
| 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 | 8 650,0 | 8 650,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 811 712,7 | 685 745,9 | 994 073,7 | 6 654 849,0 | 7 177 506,5 | 1 424 650,8 | 19,8 |
| General public services | 304 639,1 | 235 147,2 | 358 820,2 | 1 349 962,0 | 1 367 556,2 | 393 772,2 | 28,8 |
| Defense | 22 429,8 | 15 516,3 | 26 356,2 | 160 388,0 | 177 217,5 | 33 996,3 | 19,2 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 295,0 | 295,0 | 0,0 | 0,0 |
| Social assistance and social security | 254 348,5 | 57 830,3 | 115 257,4 | 794 673,0 | 795 011,2 | 131 168,3 | 16,5 |
| Housing and communal services | 24 117,1 | 5 670,3 | 139 789,0 | 924 146,0 | 1 319 366,9 | 233 075,0 | 17,7 |
| Culture, sports, tourism and information space | 141 760,2 | 113 311,8 | 217 173,3 | 921 516,0 | 922 600,0 | 219 198,4 | 23,8 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 28 547,9 | 10 747,7 | 12 989,6 | 62 699,0 | 68 842,6 | 16 525,8 | 24,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 9 204,9 | 15 566,6 | 78 222,0 | 83 454,2 | 23 698,1 | 28,4 |
| Transport and communications | 7 963,0 | 1 116,0 | 48 591,0 | 497 802,0 | 576 873,9 | 100 797,7 | 17,5 |
| Other | 8 279,0 | 0,0 | 44 533,4 | 129 934,00 | 129 934,00 | 482,4 | 0,4 |
| Debt service | 1,0 | 0,0 | 0,7 | 136 864,0 | 136 864,0 | 0,6 | 0,0 |
| Transfers | 15 935,30 | 236 542,40 | 14 338,30 | 1 080 540,00 | 1 081 683,00 | 271 278,00 | 25,1 |
| Repayment of the loan | 3 691,80 | 659,00 | 658,00 | 517 808,00 | 517 808,00 | 658,00 | 0,1 |