| Execution of the budget of the Shalkar district for the 1st of January , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.01.2019 y. | For 1.01.2020 y. | For 1.01.2021 y. | Plan for a year | Plan for 1.01.2022 y. | Execution on 1.01.2022 | ||
| Revenues to the regional budget, TOTAL | 9 020 103,0 | 11 330 162,9 | 15 650 250,5 | 13 681 336,0 | 12 971 154,1 | 13 197 510,3 | 101,7 |
| Tax receipts | 3 457 519,2 | 3 163 603,3 | 3 250 035,7 | 3 492 422,0 | 3 502 385,3 | 3 711 120,6 | 106,0 |
| Non-tax receipts | 63 166,7 | 8 562,0 | 16 500,1 | 8 186,0 | 71 736,8 | 76 661,1 | 106,9 |
| Proceeds from the sale of fixed assets | 23 181,0 | 18 741,5 | 51 266,7 | 28 500,0 | 23 255,0 | 36 106,0 | 155,3 |
| Transfer receipts | 5 469 229,2 | 8 126 669,0 | 11 385 696,0 | 10 146 889,0 | 9 368 438,0 | 9 368 438,0 | 100,0 |
| Repayment of budget loans | 4 472,9 | 6 342,1 | 8 811,0 | 5 339,0 | 5 339,0 | 5 184,6 | 97,1 |
| 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 | 937 940,9 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 17 198 768,0 | 11 587 912,7 | 15 530 111,9 | 13 681 396,0 | 25 728 902,6 | 12 587 315,4 | 48,9 |
| General public services | 8 868 437,7 | 797 988,4 | 678 234,3 | 548 853,0 | 13 323 840,3 | 924 102,6 | 6,9 |
| Defense | 11 196,0 | 20 148,3 | 49 419,5 | 46 974,0 | 50 230,1 | 50 229,7 | 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 | 7 453 839,2 | 9 388 590,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 538 281,0 | 1 089 583,4 | 1 003 285,0 | 1 003 595,0 | 1 061 445,9 | 1 061 417,9 | 100,0 |
| Housing and communal services | 611 923,9 | 711 838,8 | 2 087 302,0 | 3 868 555,0 | 2 689 270,0 | 1 982 701,5 | 73,7 |
| Culture, sports, tourism and information space | 327 520,9 | 363 070,3 | 517 134,1 | 545 571,0 | 488 976,9 | 488 970,0 | 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 | 152 400,1 | 73 527,8 | 55 412,0 | 88 149,7 | 88 147,6 | 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 | 348 043,2 | 1 017 783,5 | 53 227,0 | 503 166,6 | 503 165,1 | 100,0 |
| Other | 11 858,8 | 159 607,5 | 324 331,2 | 330 982,0 | 301 015,7 | 265 773,6 | 88,3 |
| Debt service | 0,0 | 109,0 | 0,0 | 62 360,0 | 56 992,0 | 56 992,0 | 100,0 |
| Transfers | 892 400,4 | 486 627,3 | 389 456,0 | 7 160 468,0 | 7 160 475,9 | 7 160 475,9 | 100,0 |
| Repayment of the loan | 4 142,0 | 4 657,2 | 1 048,4 | 5 399,0 | 5 339,5 | 5 339,5 | 100,0 |