| Execution of the budget of the Shalkar district for the 1st of April , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.04.2019 y. | For 1.04.2020 y. | For 1.04.2021 y. | Plan for a year | Plan for 1.04.2022 y. | Execution on 1.04.2022 | ||
| Revenues to the regional budget, TOTAL | 1 348 193,1 | 2 373 846,8 | 2 906 104,5 | 11 641 941,0 | 11 641 941,0 | 2 607 709,5 | 22,4 |
| Tax receipts | 766 294,1 | 828 542,5 | 981 474,8 | 3 756 177,0 | 3 756 177,0 | 1 009 837,8 | 26,9 |
| Non-tax receipts | 1 098,7 | 7 613,8 | 64 448,2 | 10 655,0 | 10 655,0 | 2 564,4 | 24,1 |
| Proceeds from the sale of fixed assets | 2 851,4 | 11 469,3 | 7 756,9 | 15 410,0 | 15 410,0 | 3 883,2 | 25,2 |
| Transfer receipts | 577 326,0 | 1 525 007,0 | 1 851 419,0 | 7 821 249,0 | 7 821 249,0 | 1 590 727,0 | 20,3 |
| Repayment of budget loans | 622,9 | 1 214,2 | 1 005,6 | 33 856,0 | 33 856,0 | 697,1 | 2,1 |
| 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 | 0,0 | 0,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 1 136 867,9 | 2 214 295,5 | 2 475 137,5 | 11 637 347,0 | 12 379 041,0 | 3 125 871,0 | 25,3 |
| General public services | 66 679,9 | 140 099,3 | 132 536,8 | 929 331,0 | 929 331,0 | 240 747,9 | 25,9 |
| Defense | 768,1 | 6 988,4 | 9 805,8 | 63 465,0 | 63 465,0 | 15 898,8 | 25,1 |
| 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 | 1 712 219,6 | 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 | 124 104,9 | 155 423,5 | 1 096 276,0 | 1 096 276,0 | 161 004,2 | 14,7 |
| Housing and communal services | 1 117,7 | 39 389,3 | 26 180,0 | 680 875,0 | 680 875,0 | 35 202,8 | 5,2 |
| Culture, sports, tourism and information space | 44 494,1 | 96 587,5 | 99 843,5 | 525 332,0 | 525 332,0 | 118 049,4 | 22,5 |
| 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 | 23 685,0 | 13 084,9 | 89 307,0 | 89 307,0 | 22 770,3 | 25,5 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 4 780,6 | 11 576,0 | 853 580,0 | 853 580,0 | 5 000,0 | 0,6 |
| Other | 1 224,8 | 3 639,9 | 2 654,6 | 89 968,0 | 89 968,0 | 7 333,6 | 8,2 |
| Debt service | 0,0 | 1,0 | 1,0 | 56 993,0 | 56 993,0 | 1,0 | 0,0 |
| Transfers | 268,2 | 62 383,0 | 2 022 770,9 | 7 218 364,0 | 7 960 058,0 | 2 518 603,0 | 31,6 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |