| (тыс.тенге) | ||||||||
| Name | Actual execution | 2022 y. | % development | |||||
| 2019 | 2020 | 2021 | Plan for the year | Execution for2022 | ||||
| Revenues to the regional budget, TOTAL | 0,0 | 68 828,3 | 43 518,5 | 31 604,6 | 32 471,8 | 102,7 | ||
| Tax receipts | 0,0 | 2 006,2 | 1 751,8 | 1 654,0 | 2 510,5 | 151,8 | ||
| Non-tax receipts | 0,0 | 905,1 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Used budget balances | 0,0 | 0,0 | 1 453,9 | 334,0 | 344,8 | 103,2 | ||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 0,0 | 65 917,0 | 40 312,8 | 29 616,6 | 29 616,6 | 100,0 | ||
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Proceeds from the sale of financial assets of the State | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Expenses , TOTAL: | 0,0 | 67 374,3 | 43 173,7 | 31 604,6 | 31 602,3 | 100,0 | ||
| Public services of a general nature | 0,0 | 19 965,5 | 25 990,3 | 30 115,6 | 30 115,0 | 100,0 | ||
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Education | 0,0 | 43 909,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 0,0 | 1 949,8 | 11 009,5 | 1 489,0 | 1 487,3 | 100,0 | ||
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 50,0 | 4 599,0 | 0,0 | 0,0 | 0,0 | ||
| Other | 0,0 | 1 500,0 | 1 574,9 | 0,0 | 0,0 | 0,0 | ||
| Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||