| Execution of the budget of the Shalkar district for the 1st of Math , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.03.2019 y. | For 1.03.2020 y. | For 1.03.2021 y. | Plan for a year | Plan for 1.03.2022 y. | Execution on 1.03.2022 | ||
| Revenues to the regional budget, TOTAL | 1 348 193,1 | 1 548 630,9 | 1 995 554,5 | 11 641 941,0 | 11 641 941,0 | 1 870 321,7 | 16,1 |
| Tax receipts | 766 294,1 | 746 410,5 | 885 198,6 | 3 756 177,0 | 3 756 177,0 | 831 409,6 | 22,1 |
| Non-tax receipts | 1 098,7 | 6 715,7 | 62 908,6 | 10 655,0 | 10 655,0 | 1 866,6 | 17,5 |
| Proceeds from the sale of fixed assets | 2 851,4 | 9 347,3 | 5 316,2 | 15 410,0 | 15 410,0 | 2 829,5 | 18,4 |
| Transfer receipts | 577 326,0 | 785 345,0 | 1 041 822,0 | 7 821 249,0 | 7 821 249,0 | 1 034 216,0 | 13,2 |
| Repayment of budget loans | 622,9 | 812,4 | 309,1 | 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 | 0,0 | 0,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 1 136 867,9 | 1 418 526,3 | 1 416 686,7 | 11 637 347,0 | 12 379 041,0 | 2 356 835,2 | 19,0 |
| General public services | 66 679,9 | 84 534,4 | 87 440,8 | 929 331,0 | 929 331,0 | 143 510,8 | 15,4 |
| Defense | 768,1 | 3 162,9 | 5 235,7 | 63 465,0 | 63 465,0 | 11 642,9 | 18,3 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 947 550,1 | 1 092 501,9 | 0,0 | 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 | 50 567,3 | 55 067,0 | 62 419,6 | 1 096 276,0 | 1 096 276,0 | 74 773,5 | 6,8 |
| Housing and communal services | 1 117,7 | 34 419,4 | 12 734,3 | 680 875,0 | 680 875,0 | 27 258,4 | 4,0 |
| Culture, sports, tourism and information space | 44 494,1 | 61 873,8 | 61 877,7 | 525 332,0 | 525 332,0 | 73 376,6 | 14,0 |
| 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 | 24 167,5 | 19 562,3 | 7 656,7 | 89 307,0 | 89 307,0 | 10 211,6 | 11,4 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 2 680,0 | 3 277,2 | 853 580,0 | 853 580,0 | 3 000,0 | 0,4 |
| Other | 1 224,8 | 2 341,6 | 1 866,3 | 89 968,0 | 89 968,0 | 4 673,4 | 5,2 |
| Debt service | 0,0 | 0,0 | 0,0 | 56 993,0 | 56 993,0 | 0,0 | 0,0 |
| Transfers | 268,2 | 62 383,0 | 1 174 177,9 | 7 218 364,0 | 7 960 058,0 | 2 008 388,0 | 25,2 |
| Repayment of the loan | 30,2 | 0,0 | 0,5 | 33 856,0 | 33 856,0 | 0,0 | 0, |