1. Financial aggregates

Assump-tions

for 2021

Forecast for 01.11.2021

January- October

 Growth ratio, %

2020

2021

to assumptions

to last year

Revenue receipts (mln tenge)

54 716,8

43 338,0

29 082,3

47 547,6

109,7

163,5

incl. Republican budget

31 091,5

24 782,8

14 452,0

26 339,8

106,3

182,3

   Local budget

23 625,3

18 555,2

14 630,3

21 207,8

114,3

145,0

Therefrom:

Municipal budget

 6 536,7

4 592,3

8 313,8

7 378,0

160,7

88,7

Expenditures (controlling for rural districts)

44 257,2

27 127,9

49 552,2

26 634,0

98,2

53,7

2. Industry

January- October

IAV,

(%)

2020

2021

Industry volume (mln tenge)

69 027,1

92 160,7

119,1

3. Agriculture

Volume of gross output (mln tenge)

17 761,9

22 387,6

102,8

Livestock  (thous. animal units)

- bovine

8,5

6,9

82,0

- sheep and goats

27,7

25,0

90,4

- horses

3,9

3,5

90,5

- pigs

1,4

1,9

134,4

- bird

1 797,7

1 533,6

85,3

Agricultural output (tonnes)

- meat (on hoof)

3 106

3 405

109,6

- milk

5 408

4 992

92,3

- eggs (thous. pcs.)

284 158

281 760

99,2

4. Commodity turnover

Retail turnover (mln tenge)

55 675,3

68 859,2

114,1

5. Investments

January-October

IAV,

(%)

2020

2021

 Investment volume to basic

 capital (mln tenge)

56 872,5

37 884,7

63,7

    including:

- republican budget

10,9

157,2

14,4*

- local budget (regional budget and municipal budget)

32 028,0

17 927,5

56,0*

- extrabudgetary source

(internal, foreign и  borrowed funds)

24 833,5

19 799,9

79,7*

       * - growth ratio,%

Civil engineering

Amount of construction work, (mln tenge)

30 066,1

18 513,8

57,9

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

incl.  at the cost of:

budget funds

private developers

                 individual housing construction

78,5

14,9

0,6

63,0

97,6

33,4

17,6

46,6

124,3

2,2 times

29,3 times

74,0

6. Transport and communications

Сarried cargoes, (mln. tonnes)

19,2

22,0

107,4

Transport of passengers, (mln.people)

79,0

72,9

92,3

7. Demography and migration

       Population size at 01.10.2021. – 181,4 thous. people (at 01.01.2020.-

178,9 thous. people or 101,4%)

January- September*

Growth ratio, (%)

2020

2021

Average monthly earnings (tenge)

153 413

181 238

118,1

in % to the average monthly earnings across region

94,3

90,6

х

* - Notes: on large and medium-sized enterprises

in October 2021

October 2021

in % by October 2020

Average subsistence level (tenge)

37 176

110,0

in % to region indicator

90,8

х

8. Law and order

January- October

Growth ratio, (%)

2020

2021

Amount of registered crime – total

1 656

1 871

113,0

Detection rate, %

64,6

58,9

-5,7