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(thousand tenge)
Name	Actual execution			2021 year			% of development
Name	on___2019y.	on ___2020y.	on 2021y.	Plan for the year	Plan for 1.01.2021y.	Execution as of 1.01.2021y.	% of development
Revenues to the regional budget, TOTAL	0,0	0,0	53 395,8	30 430,2	30 430,2	30 646,8	100,7
Tax receipts			1 257,2	1 210,0	1 210,0	1 426,6	117,9
Non-tax receipts			840,6	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
Transfer receipts			51 298,0	29 220,2	29 220,2	29 220,2	100,0
Repayment of budget loans			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
Loan receipts			0,0	0,0	0,0	0,0	0,0
Expenses , in total:	0,0	0,0	52 614,7	30 430,2	30 430,2	30 428,8	100,0
Public services of a general nature			18 745,5	24 078,0	24 078,0	24 077,2	100,0
Defense			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
Education			30 020,0	0,0	0,0	0,0	0,0
Healthcare			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
Housing and communal services			2 301,2	1 163,0	1 163,0	1 162,4	99,9
Culture, sports, tourism and information space			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
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations			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
Transport and communications			50,0	3 616,2	3 616,2	3 616,2	100,0
Other			1 498,0	1 573,0	1 573,0	1 573,0	100,0
Debt service			0,0	0,0	0,0	0,0
Transfers			0,0	0,0	0,0	0,0
Repayment of the loan			0,0	0,0	0,0	0,0