| Execution of the budget of the Shalkar region as of 1 October , 2024 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.10.2021 y. | For 1.10.2022 y. | For 1.10.2023 y. | Plan for a year | Plan for 1.10.2024 y. | Execution on 1.10.2024 | ||
| Revenues to the regional budget, TOTAL | 9 586 507,9 | 9 061 282,8 | 5 341 331,5 | 5 848 324,0 | 8 529 548,2 | 6 288 421,2 | 73,7 |
| Tax receipts | 2 713 016,9 | 3 021 724,3 | 3 371 678,7 | 4 492 358,0 | 4 718 678,7 | 3 891 044,8 | 82,5 |
| Non-tax receipts | 70 153,2 | 20 737,9 | 44 425,4 | 9 471,0 | 35 217,0 | 73 537,6 | 208,8 |
| Proceeds from the sale of fixed assets | 21 995,7 | 17 594,1 | 28 360,7 | 21 044,0 | 21 387,5 | 21 306,9 | 99,6 |
| Transfer receipts | 6 777 621,0 | 5 991 913,9 | 1 889 785,0 | 1 243 007,0 | 3 238 359,0 | 2 299 140,0 | 71,0 |
| Repayment of budget loans | 3 721,1 | 4 718,6 | 5 508,7 | 75 060,0 | 75 060,0 | 3 391,9 | 4,5 |
| 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 | 1 573,0 | 7 384,0 | 440 846,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 9 582 284,3 | 9 641 363,0 | 4 788 519,9 | 5 840 940,0 | 9 334 089,5 | 5 941 170,7 | 63,7 |
| General public services | 630 208,3 | 786 277,7 | 879 992,0 | 1 133 473,0 | 1 248 294,1 | 1 040 833,6 | 83,4 |
| Defense | 36 846,0 | 53 754,0 | 63 725,5 | 116 081,0 | 228 584,0 | 105 475,0 | 46,1 |
| 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 | 20,0 | 290,0 | 290,0 | 0,0 | 0,0 |
| Social assistance and social security | 791 427,7 | 863 361,4 | 975 956,4 | 706 236,0 | 764 296,4 | 476 727,3 | 62,4 |
| Housing and communal services | 1 298 489,3 | 383 937,9 | 1 310 800,9 | 1 059 720,0 | 3 345 432,7 | 2 014 059,9 | 60,2 |
| Culture, sports, tourism and information space | 348 727,3 | 413 151,1 | 489 620,6 | 1 018 012,0 | 1 153 615,8 | 669 827,0 | 58,1 |
| 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 | 46 138,6 | 67 959,6 | 80 624,8 | 51 394,0 | 57 790,0 | 50 454,6 | 87,3 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 70 693,0 | 85 028,6 | 47 131,7 | 55,4 |
| Transport and communications | 384 375,6 | 850 916,0 | 707 250,0 | 895 230,0 | 1 430 115,3 | 902 062,7 | 63,1 |
| Other | 164 279,1 | 17 626,3 | 19 173,2 | 237 447,00 | 238 480,2 | 177 035,7 | 74,6 |
| Debt service | 56 884,0 | 56 884,0 | 56 886,0 | 56 983,0 | 56 983,00 | 56 885,0 | 99,8 |
| Transfers | 5 823 647,90 | 6 146 235,00 | 202 904,50 | 420 321,00 | 650 118,40 | 399 133,40 | 61,4 |
| Repayment of the loan | 1 260,50 | 1 260,00 | 1 566,00 | 75 060,00 | 75 061,00 | 1 544,80 | 2,1 |