1. Financial aggregates

Assump-tions

for 2022

Forecast for 01.08.22

January- July

 Growth ratio, %

2021

2022

to assumptions

to last year

Revenue receipts (mln tenge)

63 791,7

35 670,2

31 325,4

39 270,7

110,1

125,4

incl. Republican budget

33 507,0

19 244,3

16 986,8

22 004,2

114,3

129,5

   Local budget

30 284,7

16 425,9

14 338,6

17 266,5

105,1

120,4

Therefrom:

Municipal budget

12 130,8

6 762,1

4 638,0

6 888,2

101,9

148,5

Expenditures (controlling for rural districts)

52 587,6

24 736,6

15 273,3

24 292,0

98,2

159,0

2. Industry

January- July

IAV,

(%)

2021

2022

Industry volume (mln tenge)

63 719,9

64 888,6

84,9

3. Agriculture

Volume of gross output (mln tenge)

11 895,2

13 181,0

100,1

Livestock  (thous. animal units)

- bovine

7,3

11,9

163,6

- sheep and goats

28,7

29,9

104,3

- horses

3,5

3,7

104,5

- pigs

2,5

1,5

61,5

- bird

1734,8

1476,6

85,1

January- July

IAV,

(%)

2021

2022

Agricultural output (tonnes)

- meat (on hoof)

2 489

2 903

116,6

- milk

3 307

3567

107,9

- eggs (thous. pcs.)

204 341

166 377

81,4

4. Commodity turnover

Retail turnover (mln tenge)

45 531,0

53 928,6

104,2

5. Investments

 Investment volume to basic

 capital (mln tenge)

23 788,4

28 024,3

109,6

    including:

- republican budget

140,6

655,7

 4,7 times*

- local budget (regional budget and municipal budget)

11 364,8

15 150,2

133,3*

- extrabudgetary source

(internal, foreign и  borrowed funds)

12 283,0 

12 218,3

99,5*

       * - growth ratio,%

                                      6.Civil engineering

Amount of construction work, (mln tenge)

10 466,9

13 135,8

123,4

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

incl.  at the cost of:

budget funds

private developers                 individual housing construction

45,4

10,2

2,9

32,3

30,6

-

11,7

18,9

67,4

-

 4,0 times

58,6

7. Demography and migration

       Population size at 01.07.2022 – 183,9 thous people (at 01.01.2022.-182.4 thous people or 100,8%)

January- June*

Growth ratio, (%)

2021

2022

Average monthly earnings (tenge)

180 645

224 240

124,1

in % to the average monthly earnings across region

90,2

98,7

х

* - Notes: on large and medium-sized enterprises

in July

2022

July 2022 in % by July  2021

Average subsistence level (tenge)

41 118

116,8

in % to region indicator

95,4

х

8. Law and order

January- July

Growth ratio, (%)

2021

2022

Amount of registered crime – total

1 305

1 497

114,7

Detection rate, %

62,9

44,7

-18,2