| Execution of the budget of the Shalkar district for the 1st of November , 2021 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2021y. | % of development | ||||
| For 1.09.2018y. | For 1.09.2019y. | For 1.09.2020y. | Plan for a year | Plan for 1.09.2021y. | Execution on 1.09.2021 | ||
| Revenues to the regional budget, TOTAL | 5 566 041,2 | 51 180,8 | 12 037 106,2 | 13 016 441,2 | 10 422 175,0 | 10 483 192,8 | 100,6 |
| Tax receipts | 3 457,6 | 3 163,6 | 2 376 562,8 | 3 411 623,1 | 2 638 562,9 | 2 708 117,4 | 102,6 |
| Non-tax receipts | 63 166,7 | 8 562,0 | 4 591,7 | 70 071,9 | 68 712,9 | 69 580,6 | 101,3 |
| Proceeds from the sale of fixed assets | 23 181,0 | 18 741,5 | 37 111,8 | 41 628,1 | 35 378,1 | 23 387,1 | 66,1 |
| Transfer receipts | 5 469 229,0 | 8 126,6 | 8 693 406,8 | 9 479 028,1 | 7 678 261,1 | 7 678 020,1 | 100,0 |
| Repayment of budget loans | 4 472,9 | 6 342,1 | 6 430,0 | 5 339,0 | 1 260,0 | 4 087,5 | 324,4 |
| 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 | 2 534,0 | 6 245,0 | 919 003,1 | 8 751,0 | 0,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 8 850 385,3 | 8 415 223,1 | 11 561 407,3 | 13 332 895,8 | 10 734 020,1 | 10 575 187,2 | 98,5 |
| General public services | 519 946,9 | 442 793,0 | 229 881,8 | 1 031 402,0 | 819 487,2 | 819 481,8 | 100,0 |
| Defense | 11 196,0 | 14 464,0 | 29 862,0 | 56 556,0 | 40 627,2 | 40 619,5 | 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 | 5 562 548,4 | 5 425 471,6 | 7 290 595,6 | 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 | 538 281,0 | 885 628,4 | 814 336,1 | 1 074 205,2 | 857 303,4 | 856 966,1 | 100,0 |
| Housing and communal services | 611 923,9 | 642 100,1 | 1 420 632,2 | 2 626 904,1 | 1 572 732,2 | 1 414 274,4 | 89,9 |
| Culture, sports, tourism and information space | 327 520,9 | 291 272,8 | 351 641,4 | 489 580,2 | 386 390,9 | 386 371,1 | 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 | 171 222,0 | 124 411,1 | 55 440,1 | 92 731,0 | 59 558,5 | 59 555,6 | 100,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 199 236,9 | 288 429,0 | 558 077,3 | 190 542,2 | 102 482,0 | 102 481,9 | 100,0 |
| Other | 11 858,8 | 10 509,0 | 320 904,3 | 307 414,7 | 242 615,3 | 242 613,5 | 100,0 |
| Debt service | 108,1 | 0,0 | 1,0 | 62 360,0 | 56 884,0 | 56 884,0 | 100,0 |
| Transfers | 892 400,4 | 285 486,9 | 489 618,5 | 7 395 800,9 | 6 594 678,9 | 6 594 678,9 | 100,0 |
| Repayment of the loan | 4 142,0 | 4 657,2 | 417,0 | 5 399,5 | 1 260,5 | 1 260,5 | 100,0 |