| Execution of the budget of the Shalkar region as of May 1, 2023 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023 y. | % of development | ||||
| For 1.05.2020 y. | For 1.05.2021 y. | For 1.05.2022 y. | Plan for a year | Plan for 1.05.2023 y. | Execution on 1.05.2023 | ||
| Revenues to the regional budget, TOTAL | 3 447 753,2 | 3 784 388,4 | 3 392 881,8 | 6 814 668,0 | 6 814 668,0 | 1 590 284,8 | 23,3 |
| Tax receipts | 896 772,9 | 1 058 615,8 | 1 105 549,0 | 4 132 660,0 | 4 132 660,0 | 1 298 899,0 | 31,4 |
| Non-tax receipts | 8 303,4 | 65 009,1 | 3 733,4 | 24 045,0 | 24 045,0 | 4 034,2 | 16,8 |
| Proceeds from the sale of fixed assets | 12 354,8 | 9 873,1 | 6 839,9 | 22 000,0 | 22 000,0 | 8 972,1 | 0,0 |
| Transfer receipts | 2 526 093,0 | 2 649 152,0 | 2 273 290,0 | 2 550 532,0 | 2 550 532,0 | 274 435,0 | 10,8 |
| Repayment of budget loans | 1 786,1 | 1 738,4 | 3 469,5 | 75 081,0 | 75 081,0 | 3 944,5 | 5,3 |
| 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 | 2 443,0 | 0,0 | 0,0 | 10 350,0 | 10 350,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 3 283 216,8 | 3 560 918,7 | 4 027 958,9 | 6 804 318,0 | 6 804 318,0 | 1 327 930,5 | 19,5 |
| General public services | 196 358,2 | 182 379,2 | 333 634,0 | 1 024 121,0 | 1 024 121,0 | 397 639,0 | 38,8 |
| Defense | 10 881,0 | 16 940,2 | 23 366,8 | 77 148,0 | 77 148,0 | 28 427,7 | 36,8 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 552 722,2 | 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 | 243 022,7 | 262 751,6 | 244 885,7 | 1 868 250,0 | 1 868 250,0 | 378 366,1 | 20,3 |
| Housing and communal services | 49 069,2 | 61 891,1 | 76 645,3 | 1 694 807,0 | 1 694 807,0 | 198 215,8 | 11,7 |
| Culture, sports, tourism and information space | 129 458,9 | 134 843,4 | 160 830,7 | 611 819,0 | 611 819,0 | 193 177,2 | 31,6 |
| 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 | 29 149,0 | 16 200,5 | 31 023,5 | 98 541,0 | 98 541,0 | 36 747,5 | 37,3 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 4 780,6 | 23 882,7 | 118 558,4 | 899 150,0 | 899 150,0 | 68 019,0 | 7,6 |
| Other | 4 973,5 | 3 477,6 | 8 935,5 | 105 160,0 | 105 160,0 | 9 834,9 | 9,4 |
| Debt service | 1,0 | 1,0 | 1,0 | 56 990,0 | 56 990,0 | 2,0 | 0,0 |
| Transfers | 62 383,5 | 2 857 290,9 | 3 028 818,0 | 292 971,0 | 292 971,0 | 15 935,3 | 5,4 |
| Repayment of the loan | 417,0 | 1 260,5 | 1 260,0 | 75 081,0 | 75 081,0 | 1 566,0 | 2,1 |