As of October 1, 2024, the regional budget amounted to KZT 704,702.5 million, own revenues were KZT 86,743.9 million, including: tax revenues of KZT 55,647.7 million, non-tax revenues of KZT 31,045.2 million, proceeds from the sale of fixed capital of KZT 51.0 million, transfer receipts of KZT 551,794.8 million, including subventions of KZT 433,008.8 million and transfers from the republican budget of KZT 98,198.3 million.
Aggregated regional budget
in tenge
|
|
Approved budget |
|
|
|
I. REVENUE |
638 538 783,0 |
|
|
Tax revenue |
55 647 735,2 |
|
|
Non-tax revenues |
31 045 211,3 |
|
|
Proceeds from sale of fixed assets |
51 000,0 |
|
|
Transfer receipts |
551 794 836,5 |
|
|
II. EXPENSES |
643 573 965,3 |
|
01 |
General government services |
6 878 409,9 |
|
02 |
Defense |
2 936 081,1 |
|
03 |
Public order, security, legal, judicial, penal activities |
12 845 777,5 |
|
04 |
Education |
310 550 656,5 |
|
05 |
Healthcare |
19 997 941,3 |
|
06 |
Social assistance and social security |
29 441 833,6 |
|
07 |
Housing and public utilities |
52 635 263,8 |
|
08 |
Culture, sports, tourism and information space |
39 420 814,3 |
|
09 |
Fuel and energy complex and subsoil use |
18 302 971,0 |
|
10 |
Agriculture, environmental protection and wildlife, land relations |
29 442 506,8 |
|
11 |
Industry, architecture, urban planning and construction activities |
28 767 985,3 |
|
12 |
Transport and communication |
40 237 960,3 |
|
13 |
Others |
8 570 864,3 |
|
14 |
Debt service |
1 840 449,0 |
|
15 |
Transfers |
41 704 450,6 |
|
|
III. NET BUDGET CREDIT |
34 679 820,9 |
|
|
BUDGET CREDITS |
47 320 382,0 |
|
|
REPAYMENT OF BUDGET CREDITS |
12 640 561,1 |
|
|
IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS |
2 083 175,1 |
|
|
V. BUDGET DEFICIT (SURPLUS) |
-41 798 178,3 |
|
|
VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET |
41 798 178,3 |
|
|
RECEIPT OF LOANS |
47 320 382,0 |
|
|
REPAYMENT OF LOANS |
11 725 052,1 |
|
|
BUDGET BALANCES USED |
6 202 848,4 |