| Execution of the budget of the Shalkar region as of 1 August , 2024 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.08.2021 y. | For 1.08.2022 y. | For 1.08.2023 y. | Plan for a year | Plan for 1.08.2024 y. | Execution on 1.08.2024 | ||
| Revenues to the regional budget, TOTAL | 5 017 098,8 | 4 913 296,8 | 3 003 431,6 | 5 848 324,0 | 7 125 468,9 | 2 813 237,0 | 39,5 |
| Tax receipts | 1 653 056,5 | 1 861 905,3 | 2 099 693,1 | 4 492 358,0 | 4 496 810,9 | 2 348 031,8 | 52,2 |
| Non-tax receipts | 65 562,1 | 5 137,6 | 5 943,9 | 9 471,0 | 9 471,0 | 19 943,3 | 210,6 |
| Proceeds from the sale of fixed assets | 13 082,2 | 8 327,2 | 13 479,3 | 21 044,0 | 21 044,0 | 11 461,4 | 0,0 |
| Transfer receipts | 3 283 218,0 | 3 034 138,4 | 880 167,0 | 1 243 007,0 | 2 515 699,0 | 432 172,0 | 17,2 |
| Repayment of budget loans | 2 180,0 | 3 788,3 | 4 148,3 | 75 060,0 | 75 060,0 | 1 628,5 | 2,2 |
| 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 | 0,0 | 0,0 | 0,0 | 7 384,0 | 7 384,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 1 012 214,6 | 7 578 490,3 | 8 858 299,3 | 5 765 880,0 | 7 628 024,6 | 1 897 513,9 | 24,9 |
| General public services | 233 687,2 | 432 083,3 | 484 122,4 | 1 133 473,0 | 1 143 619,9 | 559 167,9 | 48,9 |
| Defense | 22 284,6 | 28 836,0 | 36 834,0 | 116 081,0 | 127 094,0 | 56 005,7 | 44,1 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 0,0 | 290,0 | 290,0 | 0,0 | 0,0 |
| Social assistance and social security | 351 432,6 | 32 186,9 | 520 863,7 | 706 236,0 | 741 328,9 | 223 276,5 | 30,1 |
| Housing and communal services | 121 873,7 | 143 736,5 | 494 832,8 | 1 059 720,0 | 2 086 229,6 | 497 984,3 | 23,9 |
| Culture, sports, tourism and information space | 184 155,8 | 202 717,0 | 244 320,0 | 1 018 012,0 | 1 141 939,4 | 298 217,9 | 26,1 |
| 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 | 19 972,5 | 41 007,0 | 45 549,8 | 51 394,0 | 58 489,0 | 26 744,9 | 45,7 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 70 693,0 | 90 720,8 | 24 404,4 | 26,9 |
| Transport and communications | 28 886,8 | 295 995,4 | 361 521,7 | 895 230,0 | 1 482 870,0 | 190 775,2 | 12,9 |
| Other | 24 629,3 | 12 160,8 | 12 542,9 | 237 447,0 | 278 139,0 | 20 935,6 | 7,5 |
| Debt service | 1,0 | 1,0 | 2,0 | 56 983,0 | 56 983,0 | 1,5 | 0,0 |
| Transfers | 24 874,10 | 6 388 505,90 | 6 656 450,00 | 420 321,00 | 420 321,00 | 0 | 60 |
| Repayment of the loan | 417 | 1 260,50 | 1 260,00 | 0 | 0 | 0 | 2,1 |