| Execution of the budget of the Shalkar region as of December 1 ber , 2024 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.12.2021 y. | For 1.12.2022 y. | For 1.12.2023 y. | Plan for a year | Plan for 1.12.2024 y. | Execution on 1.12.2024 | ||
| Revenues to the regional budget, TOTAL | 12 495 061,4 | 9 940 606,2 | 7 174 542,2 | 5 848 324,0 | 8 713 346,4 | 8 773 166,5 | 100,7 |
| Tax receipts | 3 816 687,7 | 3 098 075,9 | 4 333 814,5 | 4 492 358,0 | 4 766 675,7 | 4 928 705,2 | 103,4 |
| Non-tax receipts | 73 734,5 | 21 947,6 | 58 841,5 | 9 471,0 | 34 233,3 | 94 540,5 | 276,2 |
| Proceeds from the sale of fixed assets | 25 295,9 | 19 900,4 | 36 544,0 | 21 044,0 | 21 627,4 | 27 612,2 | 127,7 |
| Transfer receipts | 8 574 554,0 | 6 791 170,9 | 2 729 267,0 | 1 243 007,0 | 3 205 928,0 | 3 105 821,4 | 96,9 |
| Repayment of budget loans | 4 789,3 | 4 917,4 | 5 935,2 | 75 060,0 | 75 060,0 | 6 665,2 | 8,9 |
| 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 | 10 140,0 | 7 384,0 | 609 822,0 | 609 822,0 | 100,0 |
| Expenses , TOTAL: | 11 350 462,5 | 10 655 754,6 | 6 191 141,3 | 5 840 940,0 | 9 528 144,5 | 7 574 312,4 | 79,5 |
| General public services | 811 979,1 | 857 465,2 | 1 079 802,3 | 1 133 473,0 | 1 394 770,0 | 1 260 830,5 | 90,4 |
| Defense | 46 422,3 | 59 289,0 | 82 523,5 | 116 081,0 | 224 782,0 | 202 104,2 | 89,9 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 3 362,8 | 2 283,8 | 67,9 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 0,0 | 20,0 | 290,0 | 30,0 | 0,0 | 0,0 |
| Social assistance and social security | 955 123,1 | 1 025 885,7 | 1 117 138,4 | 706 236,0 | 736 177,6 | 628 476,6 | 85,4 |
| Housing and communal services | 1 845 959,5 | 475 567,1 | 1 938 518,7 | 1 059 720,0 | 3 412 337,6 | 2 490 165,4 | 73,0 |
| Culture, sports, tourism and information space | 441 736,2 | 461 252,4 | 611 575,1 | 1 018 012,0 | 835 947,1 | 747 129,7 | 89,4 |
| 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 | 75 661,3 | 75 718,9 | 97 320,7 | 51 394,0 | 66 721,1 | 63 129,1 | 94,6 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 70 693,0 | 75 447,6 | 64 371,2 | 85,3 |
| Transport and communications | 463 516,1 | 967 099,0 | 726 045,2 | 895 230,0 | 1 316 669,3 | 963 907,3 | 73,2 |
| Other | 263 414,5 | 18 883,3 | 24 242,2 | 237 447,00 | 679 727,0 | 450 110,4 | 66,2 |
| Debt service | 56 884,0 | 56 884,0 | 56 886,0 | 56 983,0 | 56 993,00 | 56 885,0 | 99,8 |
| Transfers | 6 388 505,90 | 6 656 450,00 | 455 503,20 | 420 321,00 | 650 118,40 | 643 374,40 | 99,0 |
| Repayment of the loan | 1 260,50 | 1 260,00 | 1 566,00 | 75 060,00 | 75 061,00 | 1 544,80 | 2,1 |