| Execution of the budget of the Shalkar region as of 1 June , 2026 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2026 y. | % of development | ||||
| For 01.05.2023 y. | For 01.05.2024 y. | For 01.05.2025 y. | Plan for a year | Plan for 01.05.2026 y. | Execution on 1.05.2026 | ||
| Revenues to the regional budget, TOTAL | 3 003 431,6 | 2 813 236,7 | 3 179 065,6 | 6 663 499,0 | 6 693 215,0 | 3 327 968,4 | 49,7 |
| Tax receipts | 2 099 693,1 | 2 348 031,5 | 2 764 926,3 | 6 222 976,0 | 6 250 299,0 | 3 256 568,0 | 52,1 |
| Non-tax receipts | 5 943,9 | 19 943,3 | 36 938,8 | 143 739,0 | 143 606,3 | 5 988,8 | 4,2 |
| Proceeds from the sale of fixed assets | 13 479,3 | 11 461,4 | 20 277,8 | 38 297,0 | 38 772,7 | 13 686,9 | 35,3 |
| Transfer receipts | 880 167,0 | 432 172,0 | 354 752,0 | 174 546,0 | 176 596,0 | 0,0 | 0,0 |
| Repayment of budget loans | 4 148,3 | 1 628,5 | 2 170,7 | 75 291,0 | 75 291,0 | 51 724,7 | 68,7 |
| 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 | 0,0 | 0,0 | 8 650,0 | 8 650,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 2 218 090,6 | 2 155 919,8 | 2 430 856,6 | 6 654 849,0 | 7 179 332,2 | 2 470 220,5 | 34,4 |
| General public services | 484 122,4 | 559 167,9 | 849 158,8 | 1 349 962,0 | 1 369 070,7 | 648 041,8 | 47,3 |
| Defense | 36 834,0 | 56 005,7 | 49 259,8 | 160 388,0 | 167 056,0 | 56 879,9 | 34,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 295,0 | 295,0 | 0,0 | 0,0 |
| Social assistance and social security | 520 863,7 | 223 276,5 | 277 963,9 | 794 673,0 | 860 046,2 | 295 585,2 | 34,4 |
| Housing and communal services | 494 832,8 | 497 984,3 | 360 099,5 | 924 146,0 | 1 319 366,9 | 372 127,2 | 28,2 |
| Culture, sports, tourism and information space | 244 320,0 | 298 217,9 | 396 032,1 | 921 516,0 | 921 070,0 | 374 805,1 | 40,7 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 1 877,4 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 45 549,8 | 26 744,9 | 31 776,1 | 62 699,0 | 67 252,6 | 26 082,6 | 38,8 |
| Industry, architectural, urban planning and construction activities | 0,0 | 24 404,4 | 45 937,0 | 78 222,0 | 81 772,2 | 32 780,7 | 40,1 |
| Transport and communications | 361 521,7 | 190 775,2 | 343 687,6 | 497 802,0 | 580 644,8 | 148 794,2 | 25,6 |
| Other | 12 542,9 | 20 935,6 | 44 924,4 | 129 934,00 | 76 402,80 | 482,4 | 0,6 |
| Debt service | 2,0 | 1,5 | 1,9 | 136 864,0 | 136 864,0 | 41 819,6 | 30,6 |
| Transfers | 15 935,30 | 256 777,40 | 28 594,30 | 1 080 540,00 | 1 081 683,00 | 271 278,00 | 25,1 |
| Repayment of the loan | 1 566,00 | 1 628,50 | 1 543,80 | 517 808,00 | 517 808,00 | 201 543,80 | 38,9 |
| 1 566,00 | 1 544.8 | 1 543,80 | 517 808,00 | 517 808,00 | 1 543,80 | 0,3 | |