1. Financial aggregates

Assump-tions

for 2022

Forecast for 01.07.22

January- June

 Growth ratio, %

2021

2022

to assumptions

to last year

Revenue receipts (mln tenge)

63 505,1

32 292,3

27 372,6

33 351,9

103,3

121,8

incl. Republican budget

33 400,4

17 709,9

15 144,9

17 964,5

101,4

118,6

   Local budget

30 104,7

14 582,4

12 227,7

15 385,1

105,5

125,8

Therefrom:

Municipal budget

12 130,8

6 289,3

4 098,4

6 533,6

103,9

1,6 times

Expenditures (controlling for rural districts)

52 587,6

21 598,6

11 072,0

21 593,4

100,0

1,9 times

2. Industry

January- June

IAV,

(%)

2021

2022

Industry volume (mln tenge)

53 777,3

55 131,7

85,8

3. Agriculture

Volume of gross output (mln tenge)

8 489,9

7 720,6

92,2

Livestock  (thous. animal units)

- bovine

6,9

9,6

139,4

- sheep and goats

29,2

30,3

104,0

- horses

3,5

3,6

103,4

- pigs

1,7

1,5

88,9

- bird

1 618,9

1 487,9

91,9

January- June

IAV,

(%)

2021

2022

Agricultural output (tonnes)

- meat (on hoof)

2 448

2 876

117,5

- milk

2 806

3 038

108,3

- eggs (thous. pcs.)

174 909

145 147

83,0

4. Commodity turnover

Retail turnover (mln tenge)

37 250,7

44 570,7

105,8

5. Investments

 Investment volume to basic

 capital (mln tenge)

18 707,2

22 742,7

115,9

    including:

- republican budget

-

43,5

-

- local budget (regional budget and municipal budget)

8 191,2

12 614,9

1,5 times*

- extrabudgetary source

(internal, foreign и  borrowed funds)

10 516,0

10 084,3

96,1*

       * - growth ratio,%

                                      6.Civil engineering

Amount of construction work, (mln tenge)

8 703,3

9 494,7

104,7

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

incl.  at the cost of:

budget funds

private developers                 individual housing construction

39,1

10,2

2,9

25,9

26,3

-

9,0

17,3

67,4

-

 3,1 times

66,8

7. Demography and migration

       Population size at 01.06.2022 – 183,6 thous people (at 01.01.2022.-182.4 thous people or 100,7%)

January- March*

Growth ratio, (%)

2021

2022

Average monthly earnings (tenge)

168 782

208 930

123,8

in % to the average monthly earnings across region

89,4

90,5

х

* - Notes: on large and medium-sized enterprises

in June

2022

June 2022 in % by June  2021

Average subsistence level (tenge)

41 925

119,0

in % to region indicator

94,5

х

8. Law and order

January- June

Growth ratio, (%)

2021

2022

Amount of registered crime – total

1 128

1 388

123,1

Detection rate, %

65,0

46,3

-18,7