1. Financial aggregates

Assump-tions

for 2021

Forecast for 01.12.2021

January- November

 Growth ratio, %

2020

2021

to assumptions

to last year

Revenue receipts (mln tenge)

54 988,7

50 007,9

33 495,6

52 448,0

104,9

156,6

incl. Republican budget

32 063,4

29 128,8

16 821,5

28 515,9

97,9

169,5

   Local budget

22 925,3

20 879,1

16 673,9

23 932,1

114,6

143,5

Therefrom:

Municipal budget

5 893,3

5 333,7

9 544,0

8 578,8

160,8

89,9

Expenditures (controlling for rural districts)

39 927,2

29 992,4

55 453,9

29 602,6

98,7

98,7

2. Industry

January-November

IAV,

(%)

2020

2021

Industry volume (mln tenge)

78 705,1

102 323,5

117,1

3. Agriculture

Volume of gross output (mln tenge)

20 639,8

25 191,9

101,7

Livestock  (thous. animal units)

- bovine

8,3

6,9

82,9

- sheep and goats

26,8

23,6

88,2

- horses

3,5

3,1

89,8

- pigs

0,8

0,9

117,6

- bird

1 662,4

1 710,5

102,9

Agricultural output (tonnes)

- meat (on hoof)

3 537

3 766

106,5

- milk

6 025

5 486

91,1

- eggs (thous. pcs.)

313 690

304 985

97,2

4. Commodity turnover

Retail turnover (mln tenge)

61 355,1

76 809,6

115,4

5. Investments

January-November

IAV,

(%)

2020

2021

 Investment volume to basic

 capital (mln tenge)

62 943,8

43 311,7

65,8

    including:

- republican budget

10,9

218,1

    20,0 times

- local budget (regional budget and municipal budget)

35 088,0

20 614,0

58,8*

- extrabudgetary source

(internal, foreign и  borrowed funds)

27 844,9

22 479,6

80,7*

       * - growth ratio,%

Civil engineering

Amount of construction work, (mln tenge)

33 369,7

20 180,5

56,6

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

incl.  at the cost of:

budget funds

private developers                 individual housing construction

87,9

19,3

0,6

68,0

106,7

38,5

17,6

50,6

121,4

2,0 times

29,3 times

74,4

6. Transport and communications

Сarried cargoes, (mln. tonnes)

21,6

24,8

108,7

Transport of passengers, (mln.people)

84,2

82,5

98,0

7. Demography and migration

       Population size at 01.11.2021. – 181,7 thous. people (at 01.01.2020.-

178,9 thous. people or 101,6%)

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 November 2021

November 2021

in % by November 2020

Average subsistence level (tenge)

33 484

111,9

in % to region indicator

89,1

х

8. Law and order

January- November

Growth ratio, (%)

2020

2021

Amount of registered crime – total

1 827

1 964

107,5

Detection rate, %

62,2

62,3

+0,1