| Execution of the budget of the Shalkar region as of November 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.11.2019 y. | For 1.11.2020 y. | For 1.11.2021 y. | Plan for a year | Plan for 1.11.2022 y. | Execution on 1.11.2022 | ||
| Revenues to the regional budget, TOTAL | 8 249 838,2 | 12 141 424,6 | 10 577 401,3 | 11 641 941,0 | 12 247 625,6 | 9 936 012,2 | 81,1 |
| Tax receipts | 2 474 102,7 | 2 473 245,6 | 2 800 645,9 | 3 756 177,0 | 3 882 681,7 | 3 098 075,9 | 79,8 |
| Non-tax receipts | 4 660,0 | 14 728,1 | 71 264,8 | 10 655,0 | 10 385,7 | 21 947,6 | 211,3 |
| Proceeds from the sale of fixed assets | 13 666,3 | 37 111,8 | 23 387,1 | 15 410,0 | 20 540,0 | 19 900,4 | 96,9 |
| Transfer receipts | 5 746 841,0 | 8 690 906,0 | 7 678 016,0 | 7 821 249,0 | 8 295 568,2 | 6 791 170,9 | 81,9 |
| Repayment of budget loans | 4 323,2 | 6 430,0 | 4 087,5 | 33 856,0 | 33 856,0 | 4 917,4 | 14,5 |
| 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 | 919 003,1 | 0,0 | 4 594,0 | 4 594,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 8 331 849,9 | 12 069 459,0 | 10 927 655,7 | 11 637 347,0 | 13 228 102,5 | 10 538 314,6 | 79,7 |
| General public services | 506 562,4 | 498 801,8 | 719 227,2 | 929 331,0 | 994 993,3 | 857 465,2 | 86,2 |
| Defense | 14 464,0 | 29 862,2 | 40 619,5 | 63 465,0 | 75 252,2 | 59 289,0 | 78,8 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 5 338 535,7 | 7 296 659,5 | 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 | 843 075,0 | 814 336,1 | 856 966,1 | 1 096 276,0 | 1 458 988,7 | 1 025 885,7 | 70,3 |
| Housing and communal services | 599 062,2 | 1 472 651,3 | 1 778 841,9 | 680 875,0 | 709 357,7 | 475 567,1 | 67,0 |
| Culture, sports, tourism and information space | 291 272,8 | 351 641,4 | 386 371,1 | 525 332,0 | 543 559,9 | 461 252,4 | 84,9 |
| 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 | 124 411,1 | 55 440,1 | 59 555,6 | 89 307,0 | 100 660,9 | 75 718,9 | 75,2 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 104 000,0 | 980 469,8 | 396 810,4 | 853 580,0 | 1 256 142,8 | 850 916,0 | 67,7 |
| Other | 109 158,6 | 320 904,3 | 242 613,5 | 89 968,0 | 38 239,0 | 17 626,3 | 46,1 |
| Debt service | 0,0 | 1,0 | 56 884,0 | 56 993,0 | 56 994,0 | 56 884,0 | 99,8 |
| Transfers | 401 277,9 | 248 274,5 | 6 388 505,9 | 7 218 364,0 | 7 960 058,0 | 6 656 450,0 | 83,6 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |