| Execution of the budget of the Shalkar region as of 1 September , 2024 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.09.2021 y. | For 1.09.2022 y. | For 1.09.2023 y. | Plan for a year | Plan for 1.09.2024 y. | Execution on 1.09.2024 | ||
| Revenues to the regional budget, TOTAL | 8 778 291,4 | 8 283 232,3 | 4 944 085,6 | 13 690 087,0 | 13 637 478,1 | 8 778 291,4 | 64,4 |
| Tax receipts | 2 594 587,0 | 2 926 818,8 | 3 276 848,0 | 3 492 422,0 | 3 508 037,0 | 2 594 587,0 | 74,0 |
| Non-tax receipts | 69 250,5 | 7 959,4 | 37 628,2 | 8 186,0 | 71 671,0 | 69 250,5 | 96,6 |
| Proceeds from the sale of fixed assets | 20 290,1 | 14 800,0 | 25 725,6 | 28 500,0 | 39 623,1 | 20 290,1 | 0,0 |
| Transfer receipts | 6 090 703,0 | 5 324 506,1 | 1 595 987,0 | 10 146 889,0 | 10 004 057,0 | 6 090 703,0 | 60,9 |
| Repayment of budget loans | 3 460,8 | 4 554,0 | 5 308,8 | 5 339,0 | 5 339,0 | 3 460,8 | 64,8 |
| 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 | 0,0 | 4 594,0 | 2 588,0 | 8 751,0 | 8 751,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 8 333 572,6 | 8 728 272,0 | 4 171 980,9 | 13 681 336,0 | 13 811 020,5 | 9 133 582,6 | 66,1 |
| General public services | 441 919,1 | 719 353,8 | 803 586,0 | 548 853,0 | 676 418,8 | 441 929,1 | 65,3 |
| Defense | 32 241,4 | 43 495,7 | 54 101,9 | 46 974,0 | 55 856,0 | 32 241,4 | 57,7 |
| 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 | 20,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 681 722,4 | 678 320,9 | 919 438,1 | 1 003 595,0 | 1 130 007,2 | 681 722,4 | 60,3 |
| Housing and communal services | 1 169 400,1 | 351 332,4 | 1 127 672,3 | 3 868 555,0 | 3 360 430,0 | 1 169 400,1 | 34,8 |
| Culture, sports, tourism and information space | 295 432,5 | 376 461,9 | 438 075,8 | 545 571,0 | 460 965,7 | 295 432,5 | 64,1 |
| 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 | 36 789,4 | 62 385,2 | 74 324,4 | 55 412,0 | 77 035,0 | 36 789,4 | 47,8 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport and communications | 282 555,3 | 786 496,0 | 588 663,0 | 53 227,0 | 513 701,7 | 282 555,3 | 55,0 |
| Other | 154 420,0 | 16 262,1 | 17 754,1 | 330 982,0 | 312 509,7 | 154 420,0 | 46,7 |
| Debt service | 56 884,0 | 56 884,0 | 56 886,0 | 62 360,0 | 62 360,0 | 56 884,0 | 91,2 |
| Transfers | 5 180 947,90 | 5 636 020,00 | 89 893,30 | 7 160 468,00 | 7 160 475,90 | 5 980 947,90 | 83,5 |
| Repayment of the loan | 1 260,50 | 1 260,00 | 1 566,00 | 5 339,00 | 1 260,50 | 1 260,50 | 23,6 |