| (thousand, tenge) | |||||||
| Name | Actual performance | 2021 years. | % Execution | ||||
2018 years |
2019 years. | 2020 years. | Annual plan | The plan for 2021 | Execution in 2021 | ||
| Revenues of the regional budget, TOTAL: | 43 848,0 | 43 848,0 | 61 801,0 | 26 801,0 | 37 255,0 | 30 943,3 | 83,1 |
| Tax revenues | 2 248,0 | 2 248,0 | 2 248,0 | 2 267,0 | 2 267,0 | 2 761,6 | 121,8 |
| Non-tax revenues | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 41 600,0 | 41 600,0 | 59 553,0 | 24 534,0 | 34 988,0 | 28 181,7 | 80,5 |
| Repayment of budget loans | 0,0 | 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 | 0,0 |
Loan proceeds |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 43 848,0 | 43 848,0 | 61 801,0 | 26 801,0 | 37 255,0 | 30 214,3 | 81,1 |
| Public services of a general nature | 17 176,0 | 17 176,0 | 20 472,0 | 21 023,0 | 28 027,0 | 24 371,5 | 87,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Public order, security, legal, judicial, penitentiary service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 21 275,0 | 21 275,0 | 34 978,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 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 | 0,0 |
| Housing and communal services | 3 097,0 | 3 097,0 | 3 933,0 | 3 239,0 | 3 239,0 | 2 392,8 | 73,9 |
| Culture, sports, tourism and information space | 0,0 | 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 | 0,0 |
| Agriculture, water, forestry, fisheries, protected areas, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction services | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 3 450,0 | 3 450,0 | 100,0 |
| Others | 2 300,0 | 2 300,0 | 2 418,0 | 2 539,0 | 2 539,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 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 | 0,0 |
| Debt repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |