| Execution of the budget of the Shalkarsky district | |||||||
| as of January 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % of development | ||||
| as of 1.01.21 y | as of 1.01.2022. | as of 1.01.2023. | Plan for the year | Plan for 1.01.2024 | Execution as of 1.01.2024 | ||
| Regional budget revenues, TOTAL | 12 141 424,6 | 10 577 401,3 | 9 940 606,2 | 6 814 668,0 | 7 164 131,5 | 7 174 442,2 | 100,1 |
| Tax receipts | 2 473 245,6 | 2 800 645,9 | 3 098 075,9 | 4 132 660,0 | 4 092 041,8 | 4 333 814,5 | 105,9 |
| Non-tax revenues | 14 728,1 | 71 264,8 | 21 947,6 | 24 045,0 | 27 879,9 | 58 841,5 | 211,1 |
| Proceeds from sale of fixed capital | 37 111,8 | 23 387,1 | 19 900,4 | 22 000,0 | 22 316,8 | 36 544,0 | 163,8 |
| Transfer receipts | 8 690 906,0 | 7 678 016,0 | 6 791 170,9 | 2 550 532,0 | 2 936 672,0 | 2 729 267,0 | 92,9 |
| Repayment of budget loans | 6 430,0 | 4 087,5 | 4 917,4 | 75 081,0 | 75 081,0 | 5 835,2 | 7,8 |
| Proceeds from 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 | 10 140,0 | 10 140,0 | 100,0 |
| Expenses, TOTAL: | 11 890 993,6 | 10 661 973,8 | 10 655 844,6 | 6 804 268,0 | 7 256 268,8 | 6 177 154,9 | 85,1 |
| General government services | 498 801,8 | 719 227,2 | 857 465,2 | 1 024 121,0 | 1 186 525,6 | 1 079 802,3 | 91,0 |
| 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 |
| Health care | 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 | 1 184 389,0 | 1 117 138,4 | 94,3 |
| Housing and communal services | 1 472 651,3 | 1 513 160,0 | 475 657,1 | 1 694 807,0 | 2 260 031,8 | 1 938 518,7 | 85,8 |
| Culture, sports, tourism and information space | 351 641,4 | 386 371,1 | 461 252,4 | 611 819,0 | 679 944,9 | 611 575,1 | 89,9 |
| Fuel and energy complex and subsurface use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 55 440,1 | 59 555,6 | 75 718,9 | 98 541,0 | 107 488,5 | 97 320,7 | 90,5 |
| Industrial, architectural, urban and construction activities | 44 835,0 | 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 | 1 065 513,7 | 726 045,2 | 68,1 |
| Others | 320 904,3 | 242 613,5 | 18 883,3 | 105 160,0 | 26 193,0 | 24 242,2 | 92,6 |
| Debt servicing | 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 | 455 503,2 | 86,8 |
| Loan repayment | 417,0 | 1 260,5 | 1 260,0 | 75 081,0 | 75 081,0 | 1 566,0 | 2,1 |