| Execution of the budget of the Shalkar district for the 1st of July , 2022 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.07.2019 y. | For 1.07.2020 y. | For 1.07.2021 y. | Plan for a year | Plan for 1.07.2022 y. | Execution on 1.07.2022 | ||
| Revenues to the regional budget, TOTAL | 3 649 336,1 | 7 403 216,0 | 6 107 474,9 | 11 641 941,0 | 12 477 388,6 | 5 819 432,8 | 46,6 |
| Tax receipts | 1 553 306,4 | 1 566 073,2 | 1 793 398,3 | 3 756 177,0 | 3 756 898,4 | 2 082 019,0 | 55,4 |
| Non-tax receipts | 2 234,4 | 4 621,8 | 66 554,1 | 10 655,0 | 9 899,0 | 6 541,8 | 66,1 |
| Proceeds from the sale of fixed assets | 6 103,0 | 29 680,9 | 16 516,4 | 15 410,0 | 15 445,0 | 9 991,7 | 64,7 |
| Transfer receipts | 2 079 562,0 | 5 493 827,4 | 4 228 424,0 | 7 821 249,0 | 8 656 696,2 | 3 716 808,5 | 42,9 |
| Repayment of budget loans | 1 885,3 | 3 258,7 | 2 582,1 | 33 856,0 | 33 856,0 | 4 071,8 | 12,0 |
| 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 | 6 245,0 | 305 754,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 3 255 301,9 | 8 125 237,5 | 5 707 399,2 | 11 637 347,0 | 13 457 865,5 | 6 248 582,2 | 46,4 |
| General public services | 143 010,8 | 144 823,9 | 291 034,2 | 929 331,0 | 950 133,2 | 527 437,0 | 55,5 |
| Defense | 3 977,2 | 18 786,9 | 25 595,3 | 63 465,0 | 75 252,2 | 33 421,9 | 44,4 |
| 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 | 5 399 661,9 | 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 | 270 142,1 | 405 467,7 | 438 643,7 | 1 096 276,0 | 1 534 134,2 | 435 070,4 | 28,4 |
| Housing and communal services | 208 287,4 | 1 461 227,3 | 414 877,4 | 680 875,0 | 1 025 094,2 | 216 329,1 | 21,1 |
| Culture, sports, tourism and information space | 125 789,8 | 200 175,0 | 219 595,8 | 525 332,0 | 537 124,4 | 256 546,3 | 47,8 |
| 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 | 36 566,6 | 24 628,2 | 89 307,0 | 91 795,5 | 47 955,9 | 52,2 |
| 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 | 165 940,6 | 84 156,7 | 853 580,0 | 1 156 747,6 | 384 639,7 | 33,3 |
| Other | 24 886,6 | 6 602,8 | 26 325,5 | 89 968,0 | 36 677,2 | 13 501,9 | 36,8 |
| Debt service | 0,0 | 1,0 | 1,0 | 56 993,0 | 56 993,0 | 1,0 | 0,0 |
| Transfers | 172 503,2 | 285 566,8 | 4 181 280,9 | 7 218 364,0 | 7 960 058,0 | 4 332 419,0 | 54,4 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |