| Execution of the budget of the Shalkar region as of November 1 ber , 2024 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.11.2021 y. | For 1.11.2022 y. | For 1.11.2023 y. | Plan for a year | Plan for 1.11.2024 y. | Execution on 1.11.2024 | ||
| Revenues to the regional budget, TOTAL | 10 577 401,3 | 9 940 606,2 | 5 868 950,5 | 5 848 324,0 | 8 529 548,2 | 6 964 283,3 | 81,6 |
| Tax receipts | 2 800 645,9 | 3 098 075,9 | 3 471 055,5 | 4 492 358,0 | 4 718 678,7 | 4 051 343,7 | 85,9 |
| Non-tax receipts | 71 264,8 | 21 947,6 | 54 616,5 | 9 471,0 | 35 217,0 | 86 797,3 | 246,5 |
| Proceeds from the sale of fixed assets | 23 387,1 | 19 900,4 | 31 594,4 | 21 044,0 | 21 387,5 | 24 423,4 | 114,2 |
| Transfer receipts | 7 678 016,0 | 6 791 170,9 | 2 301 372,0 | 1 243 007,0 | 3 238 359,0 | 2 797 807,0 | 86,4 |
| Repayment of budget loans | 4 087,5 | 4 917,4 | 4 739,1 | 75 060,0 | 75 060,0 | 3 911,9 | 5,2 |
| 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 | 4 594,0 | 5 573,0 | 7 384,0 | 440 846,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 10 661 973,8 | 10 655 754,6 | 5 308 163,7 | 5 840 940,0 | 9 334 089,5 | 6 713 488,5 | 71,9 |
| General public services | 719 227,2 | 857 465,2 | 961 815,3 | 1 133 473,0 | 1 248 294,1 | 1 147 710,4 | 91,9 |
| Defense | 40 619,5 | 59 289,0 | 68 537,1 | 116 081,0 | 228 584,0 | 125 995,5 | 55,1 |
| 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 | 856 966,1 | 1 025 885,7 | 1 041 328,8 | 706 236,0 | 764 296,4 | 555 665,9 | 72,7 |
| Housing and communal services | 1 513 160,0 | 475 567,1 | 1 494 563,2 | 1 059 720,0 | 3 345 432,7 | 2 323 433,9 | 69,5 |
| Culture, sports, tourism and information space | 386 371,1 | 461 252,4 | 538 627,9 | 1 018 012,0 | 1 153 615,8 | 727 074,6 | 63,0 |
| 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 | 59 555,6 | 75 718,9 | 87 843,1 | 51 394,0 | 57 790,0 | 54 072,6 | 93,6 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 70 693,0 | 85 028,6 | 58 752,9 | 69,1 |
| Transport and communications | 396 810,4 | 967 099,0 | 721 048,4 | 895 230,0 | 1 430 115,3 | 946 503,1 | 66,2 |
| Other | 242 613,5 | 18 883,3 | 21 064,9 | 237 447,00 | 238 480,2 | 194 595,4 | 82,0 |
| Debt service | 56 884,0 | 56 884,0 | 56 886,0 | 56 983,0 | 56 983,00 | 56 885,0 | 99,8 |
| Transfers | 6 388 505,90 | 6 656 450,00 | 314 863,00 | 420 321,00 | 650 118,40 | 521 254,40 | 80,2 |
| Repayment of the loan | 1 260,50 | 1 260,00 | 1 566,00 | 75 060,00 | 75 061,00 | 1 544,80 | 2,1 |