| Execution of the budget of the Shalkar region as of December 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2022y. | % of development | ||||
| For 1.12.2019 y. | For 1.12.2020 y. | For 1.12.2021 y. | Plan for a year | Plan for 1.12.2022 y. | Execution on 1.12.2022 | ||
| Revenues to the regional budget, TOTAL | 9 209 424,5 | 14 475 537,8 | 12 495 061,4 | 11 641 941,0 | 12 327 546,9 | 11 430 536,1 | 92,7 |
| Tax receipts | 2 949 855,0 | 3 159 715,8 | 3 816 687,7 | 3 756 177,0 | 3 900 806,1 | 3 854 078,1 | 98,8 |
| Non-tax receipts | 4 962,6 | 15 542,4 | 73 734,5 | 10 655,0 | 10 268,4 | 22 669,6 | 220,8 |
| Proceeds from the sale of fixed assets | 17 669,7 | 39 341,2 | 25 295,9 | 15 410,0 | 22 035,5 | 22 250,0 | 101,0 |
| Transfer receipts | 6 225 888,0 | 10 251 622,0 | 8 574 554,0 | 7 821 249,0 | 8 355 985,9 | 7 521 700,9 | 90,0 |
| Repayment of budget loans | 4 804,2 | 8 375,1 | 4 789,3 | 33 856,0 | 33 857,0 | 5 243,5 | 15,5 |
| 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 | 1 000 941,3 | 0,0 | 4 594,0 | 4 594,0 | 4 594,0 | 0,0 |
| Expenses , TOTAL: | 19 479 886,5 | 14 033 417,3 | 11 732 091,5 | 11 637 347,0 | 12 566 329,8 | 12 070 159,4 | 96,1 |
| General public services | 9 457 171,5 | 556 932,0 | 811 979,1 | 929 331,0 | 1 059 683,4 | 932 547,5 | 88,0 |
| Defense | 15 569,3 | 43 737,3 | 46 422,3 | 63 465,0 | 76 539,2 | 66 823,4 | 87,3 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 6 179 738,4 | 8 751 719,7 | 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 | 931 023,2 | 880 977,8 | 955 123,1 | 1 096 276,0 | 1 418 315,1 | 1 152 845,5 | 81,3 |
| Housing and communal services | 622 924,2 | 1 705 778,8 | 1 845 959,5 | 680 875,0 | 704 947,2 | 579 286,9 | 82,2 |
| Culture, sports, tourism and information space | 319 017,8 | 437 781,0 | 441 736,2 | 525 332,0 | 560 820,9 | 512 733,5 | 91,4 |
| 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 | 135 467,2 | 59 653,5 | 75 661,3 | 89 307,0 | 93 198,2 | 83 782,1 | 89,9 |
| 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 | 1 000 472,7 | 463 516,1 | 853 580,0 | 1 319 616,8 | 1 212 198,4 | 91,9 |
| Other | 1 270 156,4 | 321 749,0 | 263 414,5 | 89 968,0 | 23 994,0 | 21 962,1 | 91,5 |
| Debt service | 0,0 | 1,0 | 56 884,0 | 56 993,0 | 56 994,0 | 56 884,0 | 99,8 |
| Transfers | 444 788,3 | 274 197,5 | 6 770 134,9 | 7 218 364,0 | 7 218 364,0 | 7 449 836,0 | 103,2 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 857,0 | 1 260,0 | 3,7 |