(thousand tenge) |
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| Name | Actual execution | 2021 г. | % of development |
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| on 1.01.2019. | on 1.01.2020 | on 1.01.2021г. | Plan for the year | Plan for 1.01..2022 | Execution on 1.01.2022 | ||
| Revenues to the regional budget, TOTAL | 60 402,5 | 69 576,8 | 80 376,8 | 40 478,3 | 40 478,3 | 41 140,1 | 101,6 |
| Tax receipts | 3 078,8 | 3 327,8 | 3 025,8 | 2 534,0 | 2 534,0 | 3 195,8 | 126,1 |
| Non-tax receipts | 68,7 | ||||||
Proceeds from the sale of fixed assets |
|||||||
| Receipt of transfers | 57 255,0 | 66 249,0 | 77 351,0 | 37 944,3 | 37 944,3 | 37 944,3 | 100,0 |
| Repayment of budget loans | |||||||
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | |||||||
| Costs, TOTAL: | 59 932,3 | 69 115,9 | 79 234,7 | 40 478,3 | 40 478,3 | 40 476,0 | 100,0 |
| General public services | 22 988,1 | 27 439,8 | 31 128,4 | 34 334,2 | 34 334,2 | 34 333,0 | 100,0 |
| Defense | |||||||
| Public order, security, legal, judicial, criminal-executive activity | |||||||
| Education | 32 848,0 | 35 308,1 | 42 146,0 | ||||
| Health care | |||||||
| Social assistance and social security | |||||||
| Housing and utilities | 2 197,0 | 1 412,0 | 3 773,4 | 2 219,0 | 2 219,0 | 2 217,0 | 100,0 |
| 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 | 1 899,2 | 4 956,0 | 2 186,9 | 0,0 | |||
| Debt service | |||||||
| Transfers | |||||||
| Loan repayment | |||||||