| Execution of the budget of the Shalkar district for the 1st of June , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.06.2019 y. | For 1.06.2020 y. | For 1.06.2021 y. | Plan for a year | Plan for 1.05.2022 y. | Execution on 1.06.2022 | ||
| Revenues to the regional budget, TOTAL | 3 649 336,1 | 5 154 319,4 | 5 017 098,8 | 12 236 473,2 | 12 236 473,2 | 4 913 297,1 | 40,2 |
| Tax receipts | 1 553 306,4 | 1 317 531,3 | 1 653 056,5 | 3 756 177,0 | 3 756 177,0 | 1 861 905,6 | 49,6 |
| Non-tax receipts | 2 234,4 | 2 850,7 | 65 562,1 | 10 655,0 | 10 655,0 | 5 137,6 | 48,2 |
| Proceeds from the sale of fixed assets | 6 103,0 | 16 620,8 | 13 082,2 | 15 410,0 | 15 410,0 | 8 327,2 | 54,0 |
| Transfer receipts | 2 079 562,0 | 3 509 162,9 | 3 283 218,0 | 8 415 781,2 | 8 415 781,2 | 3 034 138,4 | 36,1 |
| Repayment of budget loans | 1 885,3 | 2 399,7 | 2 180,0 | 33 856,0 | 33 856,0 | 3 788,3 | 11,2 |
| 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 | 6 245,0 | 305 754,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 3 255 301,9 | 10 117 481,7 | 4 427 236,9 | 13 216 950,5 | 13 206 950,5 | 5 301 827,9 | 40,1 |
| General public services | 143 010,8 | 5 118 777,6 | 233 687,2 | 939 296,4 | 929 296,4 | 432 083,3 | 46,5 |
| Defense | 3 977,2 | 14 828,2 | 22 284,6 | 70 252,2 | 70 252,2 | 28 836,0 | 41,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 514 764,2 | 3 767 915,1 | 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 | 270 142,1 | 316 703,0 | 351 432,6 | 1 273 050,8 | 1 273 050,8 | 321 826,9 | 25,3 |
| Housing and communal services | 208 287,4 | 300 420,3 | 121 873,7 | 1 032 906,2 | 1 032 906,2 | 143 736,5 | 13,9 |
| Culture, sports, tourism and information space | 125 789,8 | 164 867,8 | 184 155,8 | 531 192,4 | 531 192,4 | 202 717,0 | 38,2 |
| 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 | 62 052,5 | 33 023,0 | 19 972,5 | 90 731,9 | 90 731,9 | 41 007,0 | 45,2 |
| 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 | 164 940,6 | 28 886,8 | 1 155 090,6 | 1 155 090,6 | 295 995,4 | 25,6 |
| Other | 24 886,6 | 5 791,8 | 24 629,3 | 73 523,0 | 73 523,0 | 12 160,8 | 16,5 |
| Debt service | 0,0 | 1,0 | 1,0 | 56 993,0 | 56 993,0 | 1,0 | 0,0 |
| Transfers | 172 503,2 | 229 796,3 | 3 439 052,9 | 7 960 058,0 | 7 960 058,0 | 3 822 204,0 | 48,0 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |