| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.12.2018 | as of 1.12.2019 | as of 1.12.2020 | Plan for the year | Plan for 1.12.2021 | Execution as of 1.12.2021 | ||
| Regional budget receipts, TOTAL | 57 687,0 | 46 396,8 | 50 917,2 | 38 648,5 | 35 372,5 | 36 067,5 | 102,0 |
| Tax revenues | 3 174,9 | 4 021,3 | 2 800,2 | 2 558,0 | 1 978,0 | 2 673,0 | 135,1 |
| Non-tax receipts | 107,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Receipt of transfers | 54 405,0 | 42 375,5 | 48 117,0 | 36 090,5 | 33 394,5 | 33 394,5 | 100,0 |
| 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 receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 57 398,7 | 44 318,2 | 50 784,0 | 38 648,5 | 35 372,5 | 35 371,3 | 100,0 |
| General public services | 17 536,1 | 19 338,2 | 20 498,5 | 29 417,0 | 26 973,6 | 26 972,5 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Public order, security, legal, judicial, criminal-executive activity | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 35 720,0 | 21 707,0 | 25 607,0 | 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 utilities | 2 019,1 | 1 431,0 | 2 276,2 | 6 711,5 | 5 998,9 | 5 998,8 | 100,0 |
| 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, specially protected natural 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 activities | 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 | 0,0 | 0,0 | 0,0 |
| Other | 2 123,5 | 1 842,0 | 2 402,3 | 2 520,0 | 2 400,0 | 2 400,0 | 100,0 |
| 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 |
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |