| (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 | ||
| Expenses, TOTAL: | 420 205,2 | 490 809,6 | 814 891,0 | 4 016 310,0 | 3 667 624,3 | 3 667 621,8 | 100,0 |
| Services for the implementation of state policy in the field of budget execution and management of communal property of the region (cities of regional significance) | 18 034,7 | 19 615,6 | 22 041,0 | 30 638,2 | 27 037,5 | 27 035,1 | 100,0 |
| Assessment of property for tax purposes | 573,2 | 540,4 | 533,1 | 542,0 | 541,2 | 541,1 | 100,0 |
| Return of unused (underutilized) target transfers | 5,7 | 7,8 | 161,7 | 140,8 | 140,8 | 140,8 | 100,0 |
| Repayment of the debt of the local executive body to the higher budget | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |
| Privatization, public property management, post-privatization activities and dispute management | 704,0 | 436,0 | 581,3 | 1 706,0 | 1 446,8 | 1 446,8 | 100,0 |
| Reserve of the local executive body of the district (cities of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Servicing the debt of local executive bodies on payment of remuneration and other payments on loans from the regional budget | 0,0 | 0,0 | 3,0 | 29 304,0 | 29 281,0 | 29 281,0 | 100,0 |
| Capital expenditure of the public authority | 0,0 | 0,0 | 4 170,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted current transfers from the lower budget to compensate for losses of the higher budget due to legislative changes | 127 307,0 | 164 404,0 | 176 036,5 | 3 656 019,0 | 3 355 750,0 | 3 355 750,0 | 100,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of civil servants, employees of the organizations which are contained at the expense of means of the government budget, employees of the state enterprises | 0,0 | 58 101,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Subventions | 265 994,0 | 236 316,0 | 544 718,8 | 264 252,0 | 237 389,0 | 237 389,0 | 100,0 |
| Targeted current transfers from the higher budget to compensate for losses of lower budgets due to legislative changes | 0,0 | 0,0 | 16 655,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers to local governments | 7 586,6 | 6 377,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Return of amounts of unused (underutilized) target transfers allocated from the national budget at the expense of the target transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 42 415,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of administrative public servants | 0,0 | 5 011,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |