| (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 | ||
| Income to the budget of the region, TOTAL | 5 066 999,0 | 6 225 018,2 | 7 590 196,0 | 8 831 711,6 | 7 727 131,4 | 8 182 848,7 | 105,9 |
| tax revenues | 3 402 468,7 | 4 524 870,0 | 4 504 080,6 | 4 751 800,6 | 4 244 689,4 | 4 714 118,1 | 111,1 |
| Non-tax receipts | 10 279,8 | 15 194,2 | 21 916,1 | 62 985,0 | 59 741,0 | 64 415,6 | 107,8 |
| Proceeds from the sale of fixed assets | 6 152,5 | 11 951,0 | 6 255,3 | 9 618,0 | 7 821,0 | 10 021,0 | 128,1 |
| Transfers receipts | 1 648 098,0 | 1 673 003,0 | 3 057 944,0 | 4 007 308,0 | 3 414 880,0 | 3 394 294,0 | 99,4 |
| 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: | 5 317 854,1 | 5 521 474,0 | 7 453 015,3 | 9 091 672,6 | 7 892 734,0 | 7 109 114,2 | 90,1 |
| General public services | 436 091,7 | 464 849,7 | 492 875,0 | 738 189,2 | 647 957,1 | 647 875,1 | 100,0 |
| Defense | 12 121,3 | 8 185,6 | 10 767,0 | 21 591,0 | 18 472,6 | 18 404,4 | 99,6 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 369 096,0 | 3 174 386,2 | 4 521 007,6 | 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 | 264 691,9 | 603 408,2 | 508 405,8 | 554 805,9 | 494 180,4 | 494 122,3 | 100,0 |
| Housing and communal services | 1 347 306,8 | 272 260,2 | 559 693,1 | 2 217 665,5 | 1 590 396,2 | 1 156 436,4 | 72,7 |
| Culture, sports, tourism and information space | 352 128,3 | 423 037,8 | 396 955,2 | 530 153,6 | 479 817,5 | 479 801,8 | 100,0 |
| 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 | 115 361,6 | 162 861,1 | 83 566,1 | 50 287,8 | 41 290,5 | 41 289,5 | 100,0 |
| Industry, architecture, urban planning and construction | 11 634,4 | 21 680,6 | 22 747,1 | 30 284,5 | 27 796,1 | 27 792,9 | 100,0 |
| Transport and communications | 260 632,4 | 199 596,3 | 238 880,0 | 857 181,3 | 827 684,9 | 586 972,6 | 70,9 |
| Others | 13 890,4 | 20 419,4 | 391 927,2 | 372 342,0 | 363 928,9 | 255 209,4 | 70,1 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 304,0 | 29 281,0 | 29 281,0 | 100,0 |
| Transfers | 134 899,3 | 170 788,9 | 218 613,2 | 3 656 159,8 | 3 355 890,8 | 3 355 890,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |