| Execution of the budget of the Shalkar region as of December 1, 2022 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023 y. | % of development | ||||
| For 1.02.2020 y. | For 1.12.2020 y. | For 1.02.2022 y. | Plan for a year | Plan for 1.02.2023 y. | Execution on 1.02.2023 | ||
| Revenues to the regional budget, TOTAL | 484 321,2 | 550 430,0 | 530 562,9 | 6 572 134,0 | 6 572 134,0 | 85 487,0 | 1,3 |
| Tax receipts | 41 836,3 | 42 956,0 | 46 812,7 | 3 904 619,0 | 3 904 619,0 | 84 024,6 | 2,2 |
| Non-tax receipts | 6 204,0 | 201,3 | 771,9 | 22 549,0 | 22 549,0 | -1 035,8 | -4,6 |
| Proceeds from the sale of fixed assets | 5 037,8 | 2 073,5 | 1 598,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfer receipts | 430 632,0 | 505 001,0 | 481 380,0 | 2 559 535,0 | 2 559 535,0 | 0,0 | 0,0 |
| Repayment of budget loans | 611,1 | 198,2 | 0,0 | 75 081,0 | 75 081,0 | 2 498,2 | 3,3 |
| 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 | 10 350,0 | 10 350,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 459 672,0 | 514 938,0 | 569 639,3 | 6 561 784,0 | 6 561 784,0 | 107 055,6 | 1,6 |
| General public services | 28 519,6 | 13 706,1 | 51 879,2 | 1 114 586,0 | 1 114 586,0 | 50 590,0 | 4,5 |
| Defense | 1 453,0 | 1 073,0 | 3 039,0 | 77 148,0 | 77 148,0 | 4 848,0 | 6,3 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 392 875,0 | 0,0 | 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 | 8 628,0 | 7 064,0 | 13 731,0 | 1 868 250,0 | 1 868 250,0 | 14 665,0 | 0,8 |
| Housing and communal services | 55,0 | 0,0 | 116,0 | 1 535 415,0 | 1 535 415,0 | 0,0 | 0,0 |
| Culture, sports, tourism and information space | 23 265,9 | 13 069,9 | 22 291,7 | 611 819,0 | 611 819,0 | 28 356,6 | 4,6 |
| 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 | 4 170,5 | 2 275,0 | 4 119,4 | 98 541,0 | 98 541,0 | 5 731,8 | 5,8 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 725 823,0 | 725 823,0 | 0,0 | 0,0 |
| Other | 705,0 | 668,0 | 1 155,0 | 105 160,0 | 105 160,0 | 2 864,2 | 2,7 |
| Debt service | 0,0 | 0,0 | 0,0 | 56 990,0 | 56 990,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 477 082,0 | 473 308,0 | 292 971,0 | 292 971,0 | 0,0 | 0,0 |
| Repayment of the loan | 0,0 | 0,0 | 0,0 | 75 081,0 | 75 081,0 | 0,0 | 0,0 |