| (thousand tenge) | |||||||
| Name | Actual execution | 2021 г. | % of development |
||||
| on 1.12.2018. | on 1.12.2019 | on 1.12.2020г. | Plan for the year | Plan for 1.12..2021 | Execution on 1.12.2021 | ||
| Revenues to the regional budget, TOTAL | 54 441,6 | 63 527,2 | 68 773,6 | 43 378,3 | 37 679,3 | 36 544,4 | 97,0 |
| Tax receipts | 2 705,9 | 2 412,7 | 2 262,6 | 2 534,0 | 2 468,0 | 2 772,1 | 112,3 |
| Non-tax receipts | 68,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 51 667,0 | 61 114,5 | 66 511,0 | 40 844,3 | 35 211,3 | 33 772,3 | 95,9 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 54 170,1 | 63 442,2 | 68 177,9 | 43 378,3 | 37 679,3 | 37 674,8 | 100,0 |
| General public services | 20 210,8 | 24 500,7 | 25 784,0 | 34 334,2 | 31 817,7 | 31 814,8 | 99,9 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 31 204,0 | 33 299,0 | 32 992,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 1 328,0 | 968,8 | 1 463,7 | 2 835,0 | 1 936,5 | 1 934,9 | 97,8 |
| Culture, sports, tourism and information space | |||||||
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | |||||||
| Industry, architecture, urban planning and construction activities | |||||||
| Transport and communications | 3 925,1 | 3 925,1 | 3 925,1 | 100,0 | |||
| Other | 1 427,3 | 4 673,7 | 2 176,9 | 2 284,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||