| (thousand tenges) | |||||||
| Name | Actual execution | 2022 | % of development | ||||
| as of 01.05.2019 | as of 01.05.2020 | as of 01.05.2021 | Plan for the year | Plan for 01.05.2022 | Execution as of 01.05.2022 | ||
| Expenses, TOTAL: | 142 586,4 | 254 564,1 | 1 070 719,0 | 4 608 734,9 | 1 215 231,1 | 1 215 230,7 | 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) | 6 822,9 | 9 694,6 | 9 362,4 | 32 241,0 | 11 516,5 | 11 516,1 | 100,0 |
| Assessment of property for tax purposes | 0,0 | 533,1 | 541,1 | 666,0 | 666,0 | 666,0 | 0,0 |
| Return of unused budget credit | 7,8 | 161,7 | 140,8 | 404,4 | 404,4 | 404,4 | |
| Return of unused (underutilized) target transfers | 0,0 | 7 575,0 | 16 038,0 | 38 517,0 | 20 847,0 | 20 847,0 | 0,0 |
| Repayment of the debt of the local executive body to the higher budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Privatization, public property management, post-privatization activities and dispute management | 27,7 | 83,9 | 534,5 | 500,0 | 0,0 | 0,0 | 0,0 |
| Reserve of the local executive body of the district (cities of regional significance) | 0,0 | 0,0 | 0,0 | 29 310,0 | 0,0 | 0,0 | 0,0 |
| Refund of unused budget loans issued from the local budget | 0,0 | 3,0 | 14,0 | 29 307,0 | 22,0 | 22,0 | 0,0 |
| Servicing the debt of local executive bodies on payment of remuneration and other payments on loans from the regional budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditure of the public authority | 0,0 | 0,0 | 0,0 | 58,4 | 58,4 | 58,4 | 0,0 |
| Targeted current transfers from the lower budget to compensate for losses of the higher budget due to legislative changes | 36 537,0 | 3,8 | 962 273,0 | 3 759 216,0 | 683 490,0 | 683 490,0 | 0,0 |
| 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 | 1 405,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Subventions | 96 417,0 | 194 094,0 | 81 815,2 | 330 617,0 | 117 344,8 | 117 344,8 | 100,0 |
| Targeted current transfers from the higher budget to compensate for losses of lower budgets due to legislative changes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers to local governments | 1 369,0 | 0,0 | 0,0 | 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 | 42 415,0 | 0,0 | 377 680,1 | 377 680,1 | 377 680,1 | 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 | 0,0 | 0,0 | 10 218,0 | 3 201,9 | 3 201,9 | 0,0 |