| Execution of the budget of the Shalkar district for the 1st of October 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| For 1.10.2018 | For 1.10.2019 | For 1.10.200 | Plan for a year | Plan for 1.10.2021 | Execution for 1.10.2021 | ||
| Revenues to the regional budget, TOTAL | 5 825 620,2 | 51 180,8 | 10 666 121,2 | 13 541 474,2 | 9 313 682,2 | 9 497 374,9 | 102,0 |
| Tax receipts | 2 262 339,7 | 3 163,6 | 2 320 617,9 | 3 413 322,0 | 2 446 795,1 | 2 625 401,8 | 107,3 |
| Non-tax receipts | 10 124,0 | 8 562,0 | 6 842,2 | 70 378,0 | 67 441,9 | 68 631,2 | 101,8 |
| Proceeds from the sale of fixed assets | 15 855,3 | 18 741,5 | 35 160,2 | 39 623,1 | 20 578,1 | 21 995,7 | 106,9 |
| Transfer receipts | 3 533 623,1 | 8 126,6 | 7 510 942,3 | 10 004 061,1 | 6 777 607,1 | 6 777 625,1 | 100,0 |
| Repayment of budget loans | 3 678,1 | 6 342,1 | 6 197,8 | 5 339,0 | 1 260,0 | 3 721,1 | 295,3 |
| 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 | 6 245,0 | 786 360,8 | 8 751,0 | 0,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 2 377 346,3 | 9 863 702,1 | 10 065 799,1 | 14 180 082,1 | 9 582 133,2 | 9 506 055,2 | 99,2 |
| General public services | 278 705,3 | 797 988,4 | 213 209,2 | 807 933,7 | 736 411,7 | 736 404,3 | 100,0 |
| Defense | 8 744,3 | 20 148,3 | 26 747,0 | 555 856,0 | 36 846,3 | 36 846,0 | 100,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 371 681,5 | 7 453 839,2 | 6 509 906,1 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 315 837,8 | 275 256,1 | 1 089 583,4 | 1 130 007,2 | 791 508,6 | 791 427,7 | 100,0 |
| Housing and communal services | 207 476,9 | 515 500,8 | 711 838,8 | 3 206 842,1 | 1 292 515,2 | 1 216 579,8 | 94,1 |
| Culture, sports, tourism and information space | 242 463,1 | 219 162,3 | 363 070,3 | 460 965,7 | 348 779,6 | 348 727,3 | 100,0 |
| 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, environmental protection and wildlife, land relations | 107 710,2 | 98 256,2 | 152 400,1 | 77 035,0 | 46 140,1 | 46 138,6 | 100,0 |
| Industry, architectural, urban planning and construction activities | 18 288,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 129 969,8 | 104 000,0 | 348 043,2 | 177 202,0 | 97 796,1 | 97 796,0 | 100,0 |
| Other | 8 523,8 | 74 651,7 | 159 607,5 | 300 680,0 | 164 279,2 | 164 279,1 | 100,0 |
| Debt service | 3 678,1 | 0,0 | 109,0 | 62 360,0 | 56 884,0 | 56 884,0 | 100,0 |
| Transfers | 684 266,7 | 304 868,9 | 486 627,3 | 7 395 800,9 | 6 009 711,9 | 6 009 711,9 | 100,0 |
| Repayment of the loan | 0,0 | 30,2 | 4 657,2 | 5 399,5 | 1 260,5 | 1 260,5 | 100,0 |