| (тыс.тенге) | ||||||||
| Name | Actual execution | 2021 y. | % development | |||||
| as of 01.01.2019г. | as of 01.01.2020г. | as of 1.01.2021г. | Plan for the year | The plan for 1.01.2022 | Execution for 1.01.2022. | |||
| Revenues to the regional budget, TOTAL | 0,0 | 0,0 | 67 376,0 | 43 174,8 | 43 174,8 | 43 518,5 | 100,8 | |
| Tax receipts | 0,0 | 0,0 | 1 409,0 | 1 409,0 | 1 409,0 | 1 751,8 | 124,3 | |
| Non-tax receipts | 0,0 | 0,0 | 50,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Used budget balances | 0,0 | 0,0 | 0,0 | 1 453,0 | 1 453,0 | 1 453,9 | 100,1 | |
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Transfer receipts | 0,0 | 0,0 | 65 917,0 | 40 312,8 | 40 312,8 | 40 312,8 | 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: | 0,0 | 0,0 | 67 374,3 | 43 174,8 | 43 174,8 | 43 173,7 | 100,0 | |
| Public services of a general nature | 0,0 | 0,0 | 19 965,5 | 25 991,0 | 25 991,0 | 25 990,3 | 100,0 | |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Education | 0,0 | 0,0 | 43 909,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Healthcare | 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 | 0,0 | 0,0 | 1 949,8 | 11 009,8 | 11 009,8 | 11 009,5 | 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, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transport and communications | 0,0 | 0,0 | 50,0 | 4 599,0 | 4 599,0 | 4 599,0 | 100,0 | |
| Other | 0,0 | 0,0 | 1 500,0 | 1 575,0 | 1 575,0 | 1 574,9 | 0,0 | |
| 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 | |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |