| (thousand, tenge) | |||||||
| Name | Actual performance | 2021 years. | % Execution | ||||
01.01.2019 |
01.01.2020 | 01.01.2021 | Annual plan | The plan for 01.01.2022 | Execution in 01.01.2022 | ||
| Revenues of the regional budget, TOTAL: | 49 341,2 | 55 209,7 | 64 193,5 | 37 255,0 | 37 255,0 | 38 505,7 | 103,4 |
| Tax revenues | 3 521,7 | 3 761,0 | 4 295,5 | 2 267,0 | 2 267,0 | 3 517,7 | 155,2 |
| Non-tax revenues | 10,5 | 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 | 45 809,0 | 51 448,7 | 59 898,0 | 34 988,0 | 34 988,0 | 34 988,0 | 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 proceeds |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 48 056,0 | 55 680,4 | 63 116,4 | 37 255,0 | 37 255,0 | 37 252,9 | 100,0 |
| Public services of a general nature | 17 715,1 | 23 241,4 | 22 760,8 | 28 607,0 | 28 607,0 | 28 605,0 | 100,0 |
| 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 | 25 484,0 | 27 463,8 | 34 895,0 | 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 | 2 556,9 | 1 975,3 | 2 992,6 | 2 931,0 | 2 931,0 | 2 930,9 | 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, 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 | 50,0 | 3 450,0 | 3 450,0 | 3 450,0 | 100,0 |
| Others | 2 300,0 | 2 999,9 | 2 418,0 | 2 267,0 | 2 267,0 | 2 267,0 | 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 |
| Debt repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |