| Execution of the budget of the Shalkar region as of 1 November , 2023 |
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| thousand tenge | |||||||
| Name | Actual execution | 2023y. | % of development | ||||
| For 1.11.2020 y. | For 1.11.2021 y. | For 1.11.2022 y. | Plan for a year | Plan for 1.11.2023 y. | Execution on 1.11.2023 | ||
| Revenues to the regional budget, TOTAL | 12 141 424,6 | 10 577 401,3 | 9 940 606,2 | 6 814 668,0 | 7 468 876,0 | 5 843 264,7 | 78,2 |
| Tax receipts | 2 473 245,6 | 2 800 645,9 | 3 098 075,9 | 4 132 660,0 | 4 161 104,0 | 3 471 055,5 | 83,4 |
| Non-tax receipts | 14 728,1 | 71 264,8 | 21 947,6 | 24 045,0 | 24 055,0 | 54 616,5 | 227,0 |
| Proceeds from the sale of fixed assets | 37 111,8 | 23 387,1 | 19 900,4 | 22 000,0 | 22 000,0 | 4 911,6 | 0,0 |
| Transfer receipts | 8 690 906,0 | 7 678 016,0 | 6 791 170,9 | 2 550 532,0 | 3 176 286,0 | 2 301 372,0 | 72,5 |
| Repayment of budget loans | 6 430,0 | 4 087,5 | 4 917,4 | 75 081,0 | 75 081,0 | 5 739,1 | 7,6 |
| 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 | 919 003,1 | 0,0 | 4 594,0 | 10 350,0 | 10 350,0 | 5 570,0 | 53,8 |
| 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 | 498 801,8 | 719 227,2 | 857 465,2 | 1 024 121,0 | 1 084 576,8 | 961 815,3 | 88,7 |
| Defense | 29 862,2 | 40 619,5 | 59 289,0 | 77 148,0 | 89 182,0 | 68 537,1 | 76,9 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 7 296 659,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 280,0 | 280,0 | 20,0 | 7,1 |
| Social assistance and social security | 814 336,1 | 856 966,1 | 1 025 885,7 | 1 868 250,0 | 1 236 205,1 | 1 041 328,8 | 84,2 |
| Housing and communal services | 1 472 651,3 | 1 513 160,0 | 475 567,1 | 1 694 807,0 | 2 561 298,3 | 1 494 563,2 | 58,4 |
| Culture, sports, tourism and information space | 351 641,4 | 386 371,1 | 461 252,4 | 611 819,0 | 641 679,5 | 538 627,9 | 83,9 |
| 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 | 55 440,1 | 59 555,6 | 75 718,9 | 98 541,0 | 100 926,9 | 87 843,1 | 87,0 |
| Industry, architectural, urban planning and construction activities | 44 835,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 980 569,8 | 396 810,4 | 967 099,0 | 899 100,0 | 1 148 708,5 | 721 048,4 | 62,8 |
| Other | 320 904,3 | 242 613,5 | 18 883,3 | 105 160,0 | 78 703,0 | 21 064,9 | 26,8 |
| Debt service | 1,0 | 56 884,0 | 56 884,0 | 56 990,0 | 57 000,0 | 56 886,0 | 99,8 |
| Transfers | 24 874,1 | 6 388 505,9 | 6 656 450,0 | 292 971,0 | 524 639,3 | 314 863,0 | 60,0 |
| Repayment of the loan | 417,0 | 1 260,5 | 1 260,0 | 75 081,0 | 75 081,0 | 1 566,0 | 2,1 |