| Execution of the budget of the Shalkar region as of January 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.01.2020 y. | For 1.01.2021 y. | For 1.01.2022 y. | Plan for a year | Plan for 1.01.2023 y. | Execution on 1.01.2023 | ||
| Revenues to the regional budget, TOTAL | 10 242 483,0 | 15 650 250,4 | 13 197 510,3 | 11 641 941,0 | 12 243 560,5 | 12 367 151,3 | 101,0 |
| Tax receipts | 3 048 473,8 | 3 250 035,7 | 3 711 120,6 | 3 756 177,0 | 3 886 548,1 | 4 017 868,6 | 103,4 |
| Non-tax receipts | 6 551,6 | 16 500,1 | 76 661,1 | 10 655,0 | 10 268,4 | 27 365,1 | 266,5 |
| Proceeds from the sale of fixed assets | 18 741,5 | 51 266,7 | 36 106,0 | 15 410,0 | 22 035,5 | 25 568,2 | 116,0 |
| Transfer receipts | 7 156 129,0 | 11 385 696,0 | 9 368 438,0 | 7 821 249,0 | 8 286 257,5 | 8 286 257,7 | 100,0 |
| Repayment of budget loans | 6 342,1 | 8 811,0 | 5 184,6 | 33 856,0 | 33 857,0 | 5 497,7 | 16,2 |
| 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 | 937 940,9 | 0,0 | 4 594,0 | 4 594,0 | 4 594,0 | 0,0 |
| Expenses , TOTAL: | 10 511 552,3 | 15 535 072,0 | 12 587 315,4 | 11 637 347,0 | 13 224 037,6 | 13 207 873,6 | 99,9 |
| General public services | 645 520,0 | 678 234,3 | 924 102,6 | 929 331,0 | 1 066 075,4 | 1 065 950,6 | 100,0 |
| Defense | 20 148,3 | 49 419,5 | 50 229,7 | 63 465,0 | 77 139,0 | 77 118,3 | 100,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 6 876 853,6 | 9 388 590,2 | 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 | 1 039 754,2 | 1 003 285,0 | 1 061 417,9 | 1 096 276,0 | 1 349 995,1 | 1 334 004,1 | 98,8 |
| Housing and communal services | 656 414,8 | 2 087 302,0 | 1 982 701,5 | 680 875,0 | 688 757,2 | 688 742,8 | 100,0 |
| Culture, sports, tourism and information space | 363 070,3 | 517 134,1 | 488 970,0 | 525 332,0 | 561 010,9 | 561 004,8 | 100,0 |
| 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 | 152 400,1 | 73 527,8 | 88 147,6 | 89 307,0 | 93 198,2 | 93 196,4 | 100,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 106 390,0 | 1 017 783,5 | 503 165,1 | 853 580,0 | 1 312 748,8 | 1 312 745,2 | 100,0 |
| Other | 159 607,5 | 324 331,2 | 265 773,6 | 89 968,0 | 24 204,0 | 24 202,4 | 100,0 |
| Debt service | 109,0 | 1 048,4 | 56 992,0 | 56 993,0 | 56 994,0 | 56 994,0 | 100,0 |
| Transfers | 486 627,3 | 389 456,0 | 7 160 475,9 | 7 218 364,0 | 7 960 058,0 | 7 960 058,0 | 100,0 |
| Repayment of the loan | 4 657,2 | 4 960,0 | 5 339,5 | 33 856,0 | 33 857,0 | 33 857,0 | 100,0 |