| thousand tenge | |||||||
| Name | ACTUAL PERFORMANCE | 2021 year | % of execution | ||||
| 2018 | 2019 | 2020 | Plan for the year | The plan for September 1, 2021 year | Еxecution as of September 1, 2021 year | ||
| Receipts | 4178321,3 | 4922858,2 | 7702250,8 | 10537820,2 | 6665771,2 | 7876044,2 | 118,2 |
| Tax revenues | 423756,7 | 461264,1 | 699467,2 | 1067001,0 | 195688,0 | 1157759,7 | 591,6 |
| Non-tax receipts | 3891,9 | 3247,1 | 12902,2 | 3351,0 | 1912,0 | 18595,2 | 972,6 |
| Proceeds from the sale of fixed capital | 9380,1 | 21924,9 | 4625,5 | 7269,0 | 4850,0 | 7120,1 | 146,8 |
| Transfer receipts | 3607548,1 | 4147044,0 | 5636653,2 | 8698608,6 | 5801360,6 | 5797300,6 | 99,9 |
| Repayment of budget loans | 20339,7 | 25377,0 | 39587,5 | 57631,0 | 26331,0 | 40749,4 | 154,8 |
| Loan receipts | 61914,0 | 185587,0 | 1113953,0 | 153142,0 | 126811,0 | 126811,0 | 100,0 |
| Used budget balances | 51490,8 | 78414,1 | 195062,2 | 550817,6 | 508818,6 | 727708,2 | 143,0 |
| Expenses | 4098395,9 | 4750496,1 | 7182396,4 | 10537820,2 | 6665771,6 | 6584780,4 | 98,8 |
| General public services | 399657,4 | 225122,8 | 375654,0 | 1003743,4 | 413402,6 | 412981,1 | 99,9 |
| Defense | 7182,6 | 7600,5 | 6628,3 | 22443,0 | 13980,0 | 13978,7 | 100,0 |
| Еducation | 2140960,2 | 2218088,2 | 3108310,4 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 196155,5 | 385222,1 | 1006230,8 | 661826,0 | 373239,4 | 373179,4 | 100,0 |
| Housing and communal services | 442275,3 | 624974,2 | 1436879,2 | 3098266,0 | 1959741,2 | 1880866,3 | 96,0 |
| Culture, sports, tourism and information space | 215805,6 | 218656,1 | 333040,1 | 621718,2 | 358828,2 | 358338,4 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations | 136878,7 | 267175,0 | 238091,9 | 226869,6 | 166429,6 | 166416,3 | 100,0 |
| Industry, architectural, urban planning and construction activities | 12665,2 | 8713,7 | 8964,3 | 31687,0 | 14114,0 | 14010,2 | 99,3 |
| Transport and communications | 290465,1 | 204163,5 | 37675,6 | 619679,0 | 257494,0 | 256493,2 | 99,6 |
| Other | 10124,4 | 327323,7 | 191998,8 | 29606,4 | 5826,0 | 5800,2 | 99,6 |
| Debt service | 0,0 | 0,0 | 5,0 | 67557,0 | 66078,0 | 66078,0 | 100,0 |
| Transfers | 246225,9 | 263456,3 | 426394,0 | 4096793,6 | 3010307,6 | 3010307,6 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 12 524,0 | 57631,0 | 26331,0 | 26331,0 | 100 |