| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.04.2019 | as of 1.04.2020 | as of 1.04.2021 | Plan for the year | Plan for 1.04.2022 | Execution as of 1.04.2022 | ||
| Regional budget receipts, TOTAL | 11 417,8 | 15 628,7 | 10 150,3 | 38 648,5 | 9 826,0 | 10 212,2 | 207,9 |
| Tax revenues | 967,8 | 1 353,7 | 428,8 | 3 032,0 | 280,0 | 666,2 | 237,9 |
| Non-tax receipts | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Proceeds from the sale of fixed capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Receipt of transfers | 10 450,0 | 14 275,0 | 9 721,5 | 36 433,0 | 9 546,0 | 9 546,0 | 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: | 10 649,4 | 14 346,0 | 9 869,8 | 39 465,0 | 9 826,0 | 9 824,8 | 100,0 |
| General public services | 4 648,1 | 5 961,1 | 5 812,9 | 35 722,0 | 9 225,7 | 9 224,5 | 100,0 |
| Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Public order, security, legal, judicial, criminal-executive activity | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 5 518,0 | 7 947,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Health care | 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 utilities | 483,3 | 435,6 | 4 056,9 | 3 743,0 | 600,3 | 600,3 | 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, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 2,3 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
| Loan repayment | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |