| Execution of the budget of the Shalkar region as of March 1, 2023 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023 y. | % of development | ||||
| For 1.03.2020 y. | For 1.03.2021 y. | For 1.03.2022 y. | Plan for a year | Plan for 1.03.2023 y. | Execution on 1.02.2023 | ||
| Revenues to the regional budget, TOTAL | 8 266 325,4 | 1 995 554,4 | 1 870 321,7 | 6 814 668,0 | 6 814 668,0 | 985 542,7 | 14,5 |
| Tax receipts | 7 464 105,0 | 885 198,6 | 831 409,6 | 4 132 660,0 | 4 132 660,0 | 926 635,0 | 22,4 |
| Non-tax receipts | 6 715,7 | 62 908,5 | 1 866,6 | 24 045,0 | 24 045,0 | 10 306,3 | 42,9 |
| Proceeds from the sale of fixed assets | 9 347,3 | 5 316,2 | 2 829,5 | 22 000,0 | 22 000,0 | 3 251,9 | 0,0 |
| Transfer receipts | 785 345,0 | 1 041 822,0 | 1 034 216,0 | 2 550 532,0 | 2 550 532,0 | 41 889,0 | 1,6 |
| Repayment of budget loans | 812,4 | 309,1 | 0,0 | 75 081,0 | 75 081,0 | 3 460,5 | 4,6 |
| 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 | 0,0 | 0,0 | 0,0 | 10 350,0 | 10 350,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 1 418 526,3 | 1 416 686,6 | 2 353 835,2 | 6 804 318,0 | 6 804 318,0 | 476 269,2 | 7,0 |
| General public services | 84 534,4 | 87 440,8 | 140 510,8 | 1 024 121,0 | 1 024 121,0 | 209 402,2 | 20,4 |
| Defense | 3 162,9 | 5 235,7 | 11 642,9 | 77 148,0 | 77 148,0 | 12 343,2 | 16,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 1 092 501,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 280,0 | 280,0 | 0,0 | 0,0 |
| Social assistance and social security | 55 067,0 | 62 419,5 | 74 773,5 | 1 868 250,0 | 1 868 250,0 | 108 193,9 | 5,8 |
| Housing and communal services | 34 419,4 | 12 734,3 | 27 258,4 | 1 694 807,0 | 1 694 807,0 | 11 876,0 | 0,7 |
| Culture, sports, tourism and information space | 61 873,8 | 61 877,7 | 73 376,6 | 611 819,0 | 611 819,0 | 90 079,3 | 14,7 |
| 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 | 19 562,3 | 7 656,7 | 10 211,6 | 98 541,0 | 98 541,0 | 18 711,9 | 19,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 2 680,0 | 3 277,2 | 3 000,0 | 899 150,0 | 899 150,0 | 0,0 | 0,0 |
| Other | 2 341,6 | 1 866,3 | 4 673,4 | 105 160,0 | 105 160,0 | 6 266,9 | 6,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 56 990,0 | 56 990,0 | 0,0 | 0,0 |
| Transfers | 62 383,0 | 1 174 177,9 | 2 008 388,0 | 292 971,0 | 292 971,0 | 15 935,3 | 5,4 |
| Repayment of the loan | 0,0 | 0,5 | 0,0 | 75 081,0 | 75 081,0 | 3 460,5 | 4,6 |