| Execution of the budget of the Shalkar district for the 1st of May , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.05.2019 y. | For 1.05.2020 y. | For 1.05.2021 y. | Plan for a year | Plan for 1.05.2022 y. | Execution on 1.05.2022 | ||
| Revenues to the regional budget, TOTAL | 1 348 193,1 | 3 447 753,2 | 3 784 388,4 | 12 236 473,2 | 12 236 473,2 | 3 393 421,8 | 27,7 |
| Tax receipts | 766 294,1 | 896 772,9 | 1 058 615,8 | 3 756 177,0 | 3 756 177,0 | 1 105 549,0 | 29,4 |
| Non-tax receipts | 1 098,7 | 8 303,4 | 65 009,1 | 10 655,0 | 10 655,0 | 3 773,4 | 35,4 |
| Proceeds from the sale of fixed assets | 2 851,4 | 12 354,8 | 9 873,1 | 15 410,0 | 15 410,0 | 6 839,9 | 44,4 |
| Transfer receipts | 577 326,0 | 2 526 093,0 | 2 649 152,0 | 8 415 781,2 | 8 415 781,2 | 2 273 790,0 | 27,0 |
| Repayment of budget loans | 622,9 | 1 786,1 | 1 738,4 | 33 856,0 | 33 856,0 | 3 469,5 | 10,2 |
| 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 | 2 443,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 1 136 867,9 | 3 231 894,6 | 3 560 918,8 | 11 637 312,4 | 13 206 950,5 | 4 027 165,8 | 30,5 |
| General public services | 66 679,9 | 196 358,2 | 182 379,3 | 929 296,4 | 929 296,4 | 333 634,0 | 35,9 |
| Defense | 768,1 | 10 881,0 | 16 940,2 | 63 465,0 | 70 252,2 | 23 366,8 | 33,3 |
| 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 | 2 552 722,1 | 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 | 191 701,1 | 262 751,6 | 1 096 276,0 | 1 273 050,8 | 244 085,7 | 19,2 |
| Housing and communal services | 1 117,7 | 49 069,2 | 61 891,1 | 680 875,0 | 1 032 906,2 | 76 645,3 | 7,4 |
| Culture, sports, tourism and information space | 44 494,1 | 129 458,9 | 134 843,4 | 525 332,0 | 531 192,4 | 160 837,6 | 30,3 |
| 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 | 29 149,0 | 16 200,5 | 89 307,0 | 90 731,9 | 31 023,5 | 34,2 |
| 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 | 23 882,7 | 853 580,0 | 1 155 090,6 | 118 558,4 | 10,3 |
| Other | 1 224,8 | 4 973,5 | 3 477,6 | 89 968,0 | 73 523,0 | 8 935,5 | 12,2 |
| Debt service | 0,0 | 1,0 | 1,0 | 56 993,0 | 56 993,0 | 1,0 | 0,0 |
| Transfers | 268,2 | 62 383,0 | 2 857 290,9 | 7 218 364,0 | 7 960 058,0 | 3 028 818,0 | 38,1 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |