| Execution of the budget of the Shalkar district for the 1st of December , 2021 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2021y. | % of development | ||||
| For 1.12.2018y. | For 1.12.2019y. | For 1.12.2020y. | Plan for a year | Plan for 1.12.2021y. | Execution on 1.12.2021 | ||
| Revenues to the regional budget, TOTAL | 4 411 038,5 | 7 201 400,8 | 14 362 734,6 | 13 594 429,0 | 12 952 801,0 | 12 395 769,5 | 95,7 |
| Tax receipts | 3 275,5 | 10 229,9 | 3 051 087,9 | 3 398 092,0 | 3 387 925,0 | 3 718 537,1 | 109,8 |
| Non-tax receipts | 11 177,2 | 3 713,3 | 8 866,3 | 6 858,0 | 70 071,9 | 71 959,2 | 102,7 |
| Proceeds from the sale of fixed assets | 22 102,3 | 18 741,5 | 39 341,2 | 28 500,0 | 23 255,0 | 25 925,9 | 111,5 |
| Transfer receipts | 4 367 852,7 | 7 156 129,0 | 10 254 122,8 | 10 146 889,0 | 9 466 210,1 | 8 574 558,1 | 90,6 |
| Repayment of budget loans | 4 096,8 | 6 342,1 | 8 375,1 | 5 339,0 | 5 339,0 | 4 789,3 | 89,7 |
| 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 | 1 000 941,3 | 8 751,0 | 0,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 7 375 796,4 | 10 511 443,3 | 26 792 917,9 | 13 438 728,0 | 13 172 698,9 | 11 544 280,2 | 87,6 |
| General public services | 344 169,2 | 645 520,0 | 13 554 742,1 | 314 361,0 | 1 041 941,4 | 909 415,8 | 87,3 |
| Defense | 10 077,5 | 20 148,3 | 43 737,3 | 46 974,0 | 50 230,1 | 46 422,3 | 92,4 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 4 742 035,5 | 6 876 853,6 | 8 743 932,7 | 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 | 434 994,6 | 1 039 754,2 | 880 977,8 | 856 675,0 | 942 633,2 | 869 708,7 | 92,3 |
| Housing and communal services | 390 243,2 | 656 414,8 | 1 629 487,8 | 3 779 901,0 | 2 622 939,9 | 1 719 457,7 | 65,6 |
| Culture, sports, tourism and information space | 287 585,8 | 363 070,3 | 437 781,0 | 545 571,0 | 482 255,6 | 441 736,2 | 91,6 |
| 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 | 141 746,6 | 152 400,1 | 59 653,5 | 55 412,0 | 88 504,2 | 75 661,3 | 85,5 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 188 867,5 | 106 390,0 | 577 015,3 | 45 390,0 | 185 046,4 | 165 794,2 | 89,6 |
| Other | 9 547,1 | 159 607,5 | 321 749,0 | 330 892,0 | 301 015,7 | 263 414,5 | 87,5 |
| Debt service | 0,0 | 0,0 | 1,0 | 62 360,0 | 56 992,0 | 56 884,0 | 99,8 |
| Transfers | 826 529,4 | 486 627,3 | 543 423,5 | 7 395 793,0 | 7 395 800,9 | 6 994 524,9 | 94,6 |
| Repayment of the loan | 0,0 | 4 657,2 | 417,0 | 5 399,0 | 5 339,5 | 1 260,5 | 23,6 |