| Execution of the budget of the Shalkar region as of September 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.09.2019 y. | For 1.08.2020 y. | For 1.08.2021 y. | Plan for a year | Plan for 1.08.2022 y. | Execution on 1.08.2022 | ||
| Revenues to the regional budget, TOTAL | 3 649 336,1 | 9 937 506,9 | 8 778 291,4 | 11 641 941,0 | 12 477 388,6 | 8 278 638,3 | 66,3 |
| Tax receipts | 1 553 306,4 | 2 336 527,1 | 2 594 587,0 | 3 756 177,0 | 3 756 898,4 | 2 926 818,8 | 77,9 |
| Non-tax receipts | 2 234,4 | 11 984,0 | 69 250,5 | 10 655,0 | 9 899,0 | 7 959,4 | 80,4 |
| Proceeds from the sale of fixed assets | 6 103,0 | 33 952,7 | 20 290,1 | 15 410,0 | 15 445,0 | 14 800,0 | 95,8 |
| Transfer receipts | 2 079 562,0 | 6 822 627,4 | 6 090 703,0 | 7 821 249,0 | 8 656 696,2 | 5 324 506,1 | 61,5 |
| Repayment of budget loans | 1 885,3 | 4 603,7 | 3 460,8 | 33 856,0 | 33 856,0 | 4 554,0 | 13,5 |
| 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 | 727 812,0 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 3 255 301,9 | 9 841 909,9 | 8 333 582,6 | 11 637 347,0 | 13 457 865,5 | 8 728 272,0 | 64,9 |
| General public services | 143 010,8 | 402 989,1 | 441 929,1 | 929 331,0 | 950 133,2 | 719 353,8 | 75,7 |
| Defense | 3 977,2 | 24 571,3 | 32 241,4 | 63 465,0 | 75 252,2 | 43 495,7 | 57,8 |
| 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 | 6 181 721,7 | 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 | 619 796,5 | 681 722,4 | 1 096 276,0 | 1 534 134,2 | 678 320,9 | 44,2 |
| Housing and communal services | 208 287,4 | 1 071 097,0 | 1 169 400,1 | 680 875,0 | 1 025 094,2 | 351 332,4 | 34,3 |
| Culture, sports, tourism and information space | 125 789,8 | 267 136,4 | 295 432,5 | 525 332,0 | 537 124,4 | 376 461,9 | 70,1 |
| 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 | 47 391,0 | 36 789,4 | 89 307,0 | 91 795,5 | 62 385,2 | 68,0 |
| 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 | 789 635,6 | 282 555,3 | 853 580,0 | 1 156 747,6 | 786 496,0 | 68,0 |
| Other | 24 886,6 | 239 844,8 | 154 420,0 | 89 968,0 | 36 677,2 | 16 262,1 | 44,3 |
| Debt service | 0,0 | 1,0 | 56 884,0 | 56 993,0 | 56 993,0 | 56 884,0 | 99,8 |
| Transfers | 172 503,2 | 197 308,5 | 5 180 947,9 | 7 218 364,0 | 7 960 058,0 | 5 636 020,0 | 70,8 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |