| Execution of the budget of the Shalkar district for the 1st of February , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.02.2019 y. | For 1.02.2020 y. | For 1.02.2021 y. | Plan for a year | Plan for 1.02.2022 y. | Execution on 1.02.2022 | ||
| Revenues to the regional budget, TOTAL | 9 020 103,0 | 11 330 162,9 | 15 650 250,5 | 12 287 635,0 | 12 287 635,0 | 559 413,2 | 4,6 |
| Tax receipts | 3 457 519,2 | 3 163 603,3 | 3 250 035,7 | 3 756 177,0 | 3 756 177,0 | 46 812,0 | 1,2 |
| Non-tax receipts | 63 166,7 | 8 562,0 | 16 500,1 | 10 655,0 | 10 655,0 | 771,9 | 7,2 |
| Proceeds from the sale of fixed assets | 23 181,0 | 18 741,5 | 51 266,7 | 15 410,0 | 15 410,0 | 1 598,3 | 10,4 |
| Transfer receipts | 5 469 229,2 | 8 126 669,0 | 11 385 696,0 | 8 471 537,0 | 8 471 537,0 | 510 231,0 | 6,0 |
| Repayment of budget loans | 4 472,9 | 6 342,1 | 8 811,0 | 33 856,0 | 33 856,0 | 0,0 | 0,0 |
| 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 | 12 225 927,0 | 12 225 927,0 | 598 490,3 | 4,9 |
| General public services | 8 868 437,7 | 797 988,4 | 678 234,3 | 1 136 756,0 | 1 136 756,0 | 51 879,2 | 4,6 |
| Defense | 11 196,0 | 20 148,3 | 49 419,5 | 63 465,0 | 63 465,0 | 3 039,0 | 4,8 |
| 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 | 1 096 276,0 | 1 096 276,0 | 13 731,0 | 1,3 |
| Housing and communal services | 611 923,9 | 711 838,8 | 2 087 302,0 | 680 875,0 | 680 875,0 | 116,0 | 0,0 |
| Culture, sports, tourism and information space | 327 520,9 | 363 070,3 | 517 134,1 | 525 332,0 | 525 332,0 | 22 291,7 | 4,2 |
| 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 | 89 307,0 | 89 307,0 | 4 119,4 | 4,6 |
| 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 | 853 580,0 | 853 580,0 | 0,0 | 0,0 |
| Other | 11 858,8 | 159 607,5 | 324 331,2 | 89 968,0 | 89 968,0 | 1 155,0 | 1,3 |
| Debt service | 0,0 | 109,0 | 0,0 | 33 856,0 | 33 856,0 | 0,0 | 0,0 |
| Transfers | 892 400,4 | 486 627,3 | 389 456,0 | 7 622 656,0 | 7 622 656,0 | 502 159,0 | 6,6 |
| Repayment of the loan | 4 142,0 | 4 657,2 | 1 048,4 | 33 856,0 | 33 856,0 | 0,0 | 0,0 |