1. Financial aggregates

Assump-tions

for 2021

Forecast for 01.10.2021

January- September

 Growth ratio, %

2020

2021

to assumptions

to last year

Revenue receipts (mln tenge)

54 716,8

38 514,7

26 069,4

42 138,0

109,4

161,6

incl. Republican budget

31 091,5

22 065,5

12 952,3

23 043,9

104,4

1,8 times

   Local budget

23 625,3

16 449,2

13 117,1

19 094,1

116,1

145,6

Therefrom:

Municipal budget

6 536,7

4 223,3

7 572,9

6 512,4

154,2

86,0

Expenditures (controlling for rural districts)

44 460,9

22 615,0

42 776,0

22 490,4

99,4

52,6

2. Industry

January- September

IAV,

(%)

2020

2021

Industry volume (mln tenge)

59 917,0

 83 398,6

124,6

3. Agriculture

Farmlands – 19,1 thous. ha  

including cultivated land – 6,5 ths. ha  

Volume of gross output (mln tenge)

13 471,9

17 237,4

101,3

Livestock  (thous. animal units)

- bovine

8,6

7,0

80,9

- sheep and goats

27,7

25,1

90,7

- horses

4,1

3,6

88,3

- pigs

1,6

2,3

139,2

- bird

1 696,1

1 585,2

93,5

Agricultural output (tonnes)

- meat (on hoof)

2 913

3 178

109,1

- milk

4 737

4 453

94,0

- eggs (thous. pcs.)

255 536

253 217

99,1

4. Commodity turnover

Retail turnover (mln tenge)

49 883,0

60 890,1

112,8

5. Investments

January- September

IAV,

(%)

2020

2021

 Investment volume to basic

 capital (mln tenge)

50 920,0

34 167,7

64,4

    including:

- republican budget

-

149,1

-

- local budget (regional budget and municipal budget)

28 838,4

15 828,9

54,9*

- extrabudgetary source

(internal, foreign и  borrowed funds)

22 081,6

18 189,6

82,4*

       * - growth ratio,%

Civil engineering

Amount of construction work, (mln tenge)

25 756,2

16 334,4

59,9

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

incl.  at the cost of:

budget funds

private developers

                 individual housing construction

73,4

14,9

0,6

57,9

81,6

28,3

10,3

43,0

111,2

1,9 times

17,0 times

74,3

6. Transport and communications

Сarried cargoes, (mln. tonnes)

17,0

19,5

107,1

Transport of passengers, (mln.people)

73,7

63,8

86,5

7. Demography and migration

       Population size at 01.09.2021. – 181,2 thous. people (at 01.01.2020.-

178,9 thous. people or 101,3%)

January- June*

Growth ratio, (%)

2020

2021

Average monthly earnings (tenge)

150 647

180 645

119,9

in % to the average monthly earnings across region

92,2

90,2

х

* - Notes: on large and medium-sized enterprises

in September 2021

September  2021

in % by September 2020

Average subsistence level (tenge)

37 273

110,6

in % to region indicator

95,7

х

8. Law and order

January- September

Growth ratio, (%)

2020

2021

Amount of registered crime – total

1 444

1 672

115,8

Detection rate, %

64,4

65,7

+1,3