| Execution of the budget of the Shalkar region as of Oktober 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.10.2019 y. | For 1.10.2020 y. | For 1.10.2021 y. | Plan for a year | Plan for 1.10.2022 y. | Execution on 1.10.2022 | ||
| Revenues to the regional budget, TOTAL | 7 252 722,8 | 10 753 061,8 | 9 586 507,9 | 11 641 941,0 | 12 292 370,6 | 9 056 564,1 | 73,7 |
| Tax receipts | 2 437 794,8 | 2 403 663,2 | 2 713 016,9 | 3 756 177,0 | 3 882 681,7 | 3 021 724,3 | 77,8 |
| Non-tax receipts | 4 395,1 | 13 238,3 | 70 153,2 | 10 655,0 | 10 385,7 | 20 737,9 | 199,7 |
| Proceeds from the sale of fixed assets | 11 546,6 | 35 160,2 | 21 995,7 | 15 410,0 | 20 540,0 | 17 594,1 | 85,7 |
| Transfer receipts | 4 789 030,0 | 7 508 441,5 | 6 777 621,0 | 7 821 249,0 | 8 340 313,2 | 5 991 913,9 | 71,8 |
| Repayment of budget loans | 3 711,3 | 6 197,8 | 3 721,1 | 33 856,0 | 33 856,0 | 4 594,0 | 13,6 |
| 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 | 786 360,8 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 7 387 817,9 | 10 707 704,9 | 9 577 679,7 | 11 637 347,0 | 13 502 725,6 | 9 641 363,0 | 71,4 |
| General public services | 443 581,4 | 455 243,5 | 630 208,3 | 929 331,0 | 994 993,3 | 786 277,7 | 79,0 |
| Defense | 13 048,3 | 26 747,0 | 32 241,4 | 63 465,0 | 75 252,2 | 53 754,0 | 71,4 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 4 759 704,2 | 6 514 377,5 | 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 | 699 501,7 | 695 001,9 | 791 427,7 | 1 096 276,0 | 1 534 134,2 | 863 361,4 | 56,3 |
| Housing and communal services | 548 242,1 | 1 251 373,9 | 1 298 489,3 | 680 875,0 | 1 025 094,2 | 383 937,9 | 37,5 |
| Culture, sports, tourism and information space | 261 543,5 | 319 818,2 | 348 727,3 | 525 332,0 | 537 124,4 | 413 151,1 | 76,9 |
| 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 | 110 000,0 | 49 890,8 | 46 138,6 | 89 307,0 | 91 795,5 | 67 959,6 | 74,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 104 000,0 | 847 241,1 | 384 375,6 | 853 580,0 | 1 156 747,6 | 850 916,0 | 73,6 |
| Other | 98 905,5 | 319 984,5 | 164 279,1 | 89 968,0 | 36 677,2 | 17 626,3 | 48,1 |
| Debt service | 0,0 | 1,0 | 56 884,0 | 56 993,0 | 56 993,0 | 56 884,0 | 99,8 |
| Transfers | 349 261,0 | 227 608,5 | 5 823 647,9 | 7 218 364,0 | 7 960 058,0 | 6 146 235,0 | 77,2 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |