| (thousand tenges) | ||||||
| Name | Actual execution | 2021 | % | |||
| as of 2018 | as of 2019 | as of 2020 | Plan for the year | Execution as of 2021 | ||
| Expenses, TOTAL: | 467 148,3 | 545 808,5 | 988 992,0 | 4 016 310,0 | 4 016 308,0 | 100,0 |
| Services for the implementation of state policy in the field of budget execution and management of communal property of the region (cities of regional significance) | 19 855,3 | 22 476,4 | 24 272,5 | 30 638,2 | 30 637,3 | 100,0 |
| Assessment of property for tax purposes | 573,2 | 540,4 | 533,1 | 542,0 | 541,1 | 99,8 |
| Return of unused (underutilized) target transfers | 5,7 | 7,8 | 161,7 | 140,8 | 140,8 | 100,0 |
| Repayment of the debt of the local executive body to the higher budget | 13 236,0 | 17 364,0 | 24 818,0 | 33 708,0 | 33 708,0 | 100,0 |
| Privatization, public property management, post-privatization activities and dispute management | 703,9 | 677,9 | 717,0 | 1 706,0 | 1 705,8 | 100,0 |
| Reserve of the local executive body of the district (cities of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Servicing the debt of local executive bodies on payment of remuneration and other payments on loans from the regional budget | 19,3 | 29,0 | 70,6 | 29 304,0 | 29 304,0 | 100,0 |
| Capital expenditure of the public authority | 899,9 | 0,0 | 4 196,6 | 0,0 | 0,0 | 0,0 |
| Targeted current transfers from the lower budget to compensate for losses of the higher budget due to legislative changes | 137 500,0 | 164 404,0 | 272 152,5 | 3 656 019,0 | 3 656 019,0 | 100,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of civil servants, employees of the organizations which are contained at the expense of means of the government budget, employees of the state enterprises | 0,0 | 69 434,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Subventions | 285 291,0 | 257 217,0 | 603 000,0 | 264 252,0 | 264 252,0 | 100,0 |
| Targeted current transfers from the higher budget to compensate for losses of lower budgets due to legislative changes | 0,0 | 0,0 | 16 655,0 | 0,0 | 0,0 | 0,0 |
| Transfers to local governments | 9 064,0 | 8 365,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Return of amounts of unused (underutilized) target transfers allocated from the national budget at the expense of the target transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 42 415,0 | 0,0 | 0,0 | 0,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of administrative public servants | 0,0 | 5 293,0 | 0,0 | 0,0 | 0,0 | 0,0 |