1. Financial aggregates

Assump-tions

for 2021

Forecast for 01.07.2021

January- June

 Growth ratio, %

2020

2021

to assumptions

to last year

Revenue receipts (mln tenge)

51 888,8

24 566,5

16 459,1

27 372,6

111,4

166,3

incl. Republican budget

34 730,1

15 144,8

7 882,3

15 144,9

100,0

1,9 times

   Local budget

17 158,7

9 421,7

8 576,7

12 227,7

129,8

142,6

Therefrom:

Municipal budget

5 386,7

2 896,0

4 952,9

4 098,4

141,5

82,7

Expenditures (controlling for rural districts)

42 897,1

11 074,7

26 870,5

11 072,0

100,0

41,2

2. Industry

January- June

IAV,

(%)

2020

2021

Industry volume (mln tenge)

35 075,0

53 777,3

137,8

3. Agriculture

Farmlands – 19,1 thous. ha  

including cultivated land – 6,5 ths. ha  

Volume of gross output (mln tenge)

5 692,0

8 489,9

102,3

Livestock  (thous. animal units)

- bovine

8,2

6,9

84,6

- sheep and goats

31,9

29,2

91,4

- horses

3,9

3,5

90,6

- pigs

1,7

1,7

99,7

- bird

1 552,8

1 618,9

104,3

Agricultural output (tonnes)

- meat (on hoof)

2 340

2 448

104,6

- milk

2 741

2 806

102,4

- eggs (thous. pcs.)

171 972

174 909

101,7

4. Commodity turnover

Retail turnover (mln tenge)

32 353,6

37 250,7

107,0

5. Investments

January- June

IAV,

(%)

2020

2021

 Investment volume to basic

 capital (mln tenge)

21 584,1

18 707,2

84,2

    including:

- republican budget

-

-

-

- local budget (regional budget and municipal budget)

8 546,9

8 191,2

95,8

- extrabudgetary source

(internal, foreign и  borrowed funds)

13 037,2

10489,2

80,5

       * - growth ratio,%

Civil engineering

Amount of construction work, (mln tenge)

11 418,7

8 703,3

74,6

Entered housing, total (thous. sq.m.)

incl.  at the cost of:

budget funds

private developers

                 individual housing construction

53,4

10,0

0,6

42,8

39,1

10,2

2,9

25,9

73,2

102,0

4,8 times

60,6

6. Transport and communications

Сarried cargoes, (mln. tonnes)

10,3

11,4

100,8

Transport of passengers, (mln.people)

62,0

40,9

65,9

7. Demography and migration

       Population size at 01.06.2021. – 180,0 thous. people (at 01.01.2020.-

178,9 thous. people or 100,6%)

January- March *

Growth ratio, (%)

2020

2021

Average monthly earnings (tenge)

144 897

168 782

116,5

in % to the average monthly earnings across region

93,6

89,4

х

* - Notes: on large and medium-sized enterprises

in June 2021

June  2021

in % by June 2020

Average subsistence level (tenge)

35 236

113,3

in % to region indicator

91,0

х

8. Law and order

January- June

Growth ratio, (%)

2020

2021

Amount of registered crime – total

1086

1128

103,9

Detection rate, %

64,0

65,0

+1