| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.06.2019 | as of 1.06.2020 | as of 1.06.2021 | Plan for the year | Plan for 1.06.2022 | Execution as of 1.06.2022 | ||
| Regional budget receipts, TOTAL | 20 020,7 | 24 795,4 | 15 924,5 | 40 820,5 | 18 324,0 | 19 081,5 | 208,3 |
| Tax revenues | 1 167,7 | 1 453,4 | 1 452,0 | 3 032,0 | 430,0 | 1 187,5 | 276,2 |
| 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 | 18 853,0 | 23 342,0 | 14 472,5 | 37 788,5 | 17 894,0 | 17 894,0 | 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: | 19 329,3 | 23 956,3 | 14 681,4 | 40 820,5 | 18 324,0 | 18 311,6 | 99,9 |
| General public services | 7 957,6 | 10 497,5 | 9 588,0 | 37 077,5 | 16 959,2 | 16 946,9 | 99,9 |
| 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 | 10 117,0 | 11 804,0 | 0,0 | 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 | 1 254,7 | 1 652,5 | 5 093,4 | 3 743,0 | 1 364,8 | 1 364,7 | 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 |