| Execution of the budget of the Shalkar region as of August 1, 2023 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023y. | % of development | ||||
| For 1.08.2020 y. | For 1.08.2021 y. | For 1.08.2022 y. | Plan for a year | Plan for 1.08.2023 y. | Execution on 1.08.2023 | ||
| Revenues to the regional budget, TOTAL | 5 154 319,4 | 5 017 098,8 | 4 913 296,8 | 6 814 668,0 | 7 949 865,0 | 3 982 915,9 | 50,1 |
| Tax receipts | 1 317 531,3 | 1 653 056,5 | 1 861 905,3 | 4 132 660,0 | 4 202 660,0 | 2 527 119,2 | 60,1 |
| Non-tax receipts | 2 850,7 | 65 562,1 | 5 137,6 | 24 045,0 | 24 045,0 | 23 760,0 | 98,8 |
| Proceeds from the sale of fixed assets | 16 620,8 | 13 082,2 | 8 327,2 | 22 000,0 | 22 000,0 | 22 606,4 | 0,0 |
| Transfer receipts | 3 509 162,9 | 3 283 218,0 | 3 034 138,4 | 2 550 532,0 | 3 615 729,0 | 1 404 485,0 | 38,8 |
| Repayment of budget loans | 2 399,7 | 2 180,0 | 3 788,3 | 75 081,0 | 75 081,0 | 4 945,3 | 6,6 |
| 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 | 305 754,0 | 0,0 | 0,0 | 10 350,0 | 10 350,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 5 119 194,6 | 4 427 236,9 | 5 301 827,9 | 6 561 784,0 | 7 417 601,6 | 2 811 777,6 | 37,9 |
| General public services | 143 010,8 | 354 315,1 | 352 559,6 | 1 024 121,0 | 1 079 329,9 | 695 801,8 | 64,5 |
| Defense | 3 977,2 | 21 717,2 | 28 968,4 | 77 148,0 | 89 182,0 | 48 589,7 | 54,5 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 514 764,2 | 5 685 061,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 280,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 270 142,1 | 523 908,9 | 533 455,0 | 1 868 250,0 | 1 889 227,1 | 775 538,5 | 41,1 |
| Housing and communal services | 208 287,4 | 727 415,3 | 840 501,9 | 1 694 807,0 | 2 554 809,1 | 578 239,5 | 22,6 |
| Culture, sports, tourism and information space | 125 789,8 | 229 223,9 | 260 251,8 | 611 819,0 | 641 679,5 | 298 885,9 | 46,6 |
| 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 | 62 052,5 | 41 056,7 | 29 772,2 | 98 541,0 | 100 926,9 | 54 217,2 | 53,7 |
| 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 | 785 340,5 | 191 322,8 | 899 100,0 | 1 126 457,9 | 433 873,2 | 38,5 |
| Other | 24 886,6 | 1 923 285,2 | 128 108,9 | 105 160,0 | 78 703,0 | 13 954,1 | 17,7 |
| Debt service | 0,0 | 948,0 | 3 054,4 | 56 990,0 | 57 000,0 | 2,0 | 0,0 |
| Transfers | 172 503,2 | 164 251,5 | 4 571 982,9 | 292 971,0 | 311 060,3 | 15 935,3 | 5,1 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 75 081,0 | 75 081,0 | 1 566,0 | 2,1 |