| Execution of the budget of the Shalkar region as of 1 Srptember , 2023 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023y. | % of development | ||||
| For 1.09.2020 y. | For 1.09.2021 y. | For 1.09.2022 y. | Plan for a year | Plan for 1.09.2023 y. | Execution on 1.09.2023 | ||
| Revenues to the regional budget, TOTAL | 5 154 319,4 | 5 017 098,8 | 4 913 296,8 | 6 572 134,0 | 7 337 026,8 | 3 470 750,0 | 47,3 |
| Tax receipts | 1 317 531,3 | 1 653 056,5 | 1 861 905,3 | 3 904 619,0 | 3 904 619,0 | 2 246 680,1 | 57,5 |
| Non-tax receipts | 2 850,7 | 65 562,1 | 5 137,6 | 22 549,0 | 22 549,0 | 5 217,1 | 23,1 |
| Proceeds from the sale of fixed assets | 16 620,8 | 13 082,2 | 8 327,2 | 0,0 | 0,0 | 2 546,3 | 0,0 |
| Transfer receipts | 3 509 162,9 | 3 283 218,0 | 3 034 138,4 | 2 559 535,0 | 3 324 427,8 | 1 211 954,8 | 36,5 |
| Repayment of budget loans | 2 399,7 | 2 180,0 | 3 788,3 | 75 081,0 | 75 081,0 | 4 351,7 | 5,8 |
| 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 | 929 331,0 | 950 133,2 | 628 709,0 | 66,2 |
| Defense | 3 977,2 | 21 717,2 | 28 968,4 | 63 465,0 | 75 252,2 | 38 674,7 | 51,4 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 270 142,1 | 523 908,9 | 533 455,0 | 1 096 276,0 | 1 534 134,2 | 525 499,1 | 34,3 |
| Housing and communal services | 208 287,4 | 727 415,3 | 840 501,9 | 680 875,0 | 1 025 094,2 | 287 058,2 | 28,0 |
| Culture, sports, tourism and information space | 125 789,8 | 229 223,9 | 260 251,8 | 525 332,0 | 537 124,4 | 302 307,4 | 56,3 |
| 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 | 89 307,0 | 91 795,5 | 55 476,4 | 60,4 |
| 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 | 853 580,0 | 1 156 747,6 | 592 870,1 | 51,3 |
| Other | 24 886,6 | 1 923 285,2 | 128 108,9 | 89 968,0 | 36 677,2 | 14 873,8 | 40,6 |
| Debt service | 0,0 | 948,0 | 3 054,4 | 56 993,0 | 56 993,0 | 1,0 | 0,0 |
| Transfers | 172 503,2 | 164 251,5 | 4 571 982,9 | 7 218 364,0 | 7 960 058,0 | 4 842 634,0 | 60,8 |
| Repayment of the loan | 30,2 | 417,0 | 1 260,5 | 33 856,0 | 33 856,0 | 1 260,0 | 3,7 |