| (thousand tenge) | ||||||
| Name | Actual execution | 2021 year | % of development | |||
| on 2018y. | on 2019y. | on 2020y. | Plan for the year | Execution as of 2021y. | ||
| Revenues to the regional budget, TOTAL | 0,0 | 0,0 | 53 395,8 | 30 430,2 | 30 646,8 | 100,7 |
| Tax receipts | 1 257,2 | 1 210,0 | 1 426,6 | 117,9 | ||
| Non-tax receipts | 840,6 | 0,0 | 0,0 | 0,0 | ||
| Proceeds from the sale of fixed assets | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Transfer receipts | 51 298,0 | 29 220,2 | 29 220,2 | 100,0 | ||
| Repayment of budget loans | 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 | ||
| Loan receipts | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Expenses , in total: | 0,0 | 0,0 | 52 614,7 | 30 430,2 | 30 428,8 | 100,0 |
| Public services of a general nature | 18 745,5 | 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 | ||
| Education | 30 020,0 | 0,0 | 0,0 | 0,0 | ||
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Housing and communal services | 2 301,2 | 1 163,0 | 1 162,4 | 99,9 | ||
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Fuel and energy complex and subsoil use | 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 | ||
| 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 | 100,0 | ||
| Other | 1 498,0 | 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 | ||