In 2021, taxes and other mandatory payments were received to the regional budget in the amount of 255.0 billion tenge or 109.0% of the plan (plan - 234.0 billion tenge).
Compared to 2020, revenues increased by 46.4 billion tenge .
Execution on targeted transfers and loans allocated from the republican budget amounted to 301.6 billion tenge or 100.0% of the plan (allocated - 301.6 billion tenge).
The expenditure part of the region's budget has been disbursed in the amount of 562.9 billion tenge or 97.3% (against the plan of 578.4 billion tenge).
Implementation of the 4th level of the budget
There are 201 settlement akimats in the region. The execution of local government budgets for 2021 amounted to 17.7 billion tenge, of which a subvention from the higher budget is 9.2 billion tenge. At the expense of these funds, expenses are financed for the improvement, repair and maintenance of roads, lighting, ensuring the functioning of management apparatus, cultural and leisure activities and others.
The volume of approved local government budgets for 2022 is 14.9 billion tenge, of which a subvention from the higher budget is 8.2 billion tenge.