| Execution of the budget of the Shalkar region as of February 1 ber , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.01.2022 y. | For 1.01.2023 y. | For 1.01.2024 y. | Plan for a year | Plan for 1.01.2025 y. | Execution on 1.01.2025 | ||
| Revenues to the regional budget, TOTAL | 530 562,9 | 976 542,7 | 1 123 652,6 | 6 342 935,0 | 6 342 935,0 | 1 257 210,9 | 19,8 |
| Tax receipts | 46 812,7 | 926 635,0 | 1 089 923,6 | 4 791 355,0 | 4 791 355,0 | 1 240 330,3 | 25,9 |
| Non-tax receipts | 771,9 | 1 306,3 | 17 824,1 | 34 915,0 | 34 915,0 | 2 646,7 | 7,6 |
| Proceeds from the sale of fixed assets | 1 598,3 | 3 251,9 | 5 498,1 | 21 684,0 | 21 684,0 | 5 289,2 | 24,4 |
| Transfer receipts | 481 380,0 | 41 889,0 | 9 897,0 | 1 402 973,0 | 1 402 973,0 | 7 417,0 | 0,5 |
| Repayment of budget loans | 0,0 | 3 460,5 | 509,8 | 76 280,0 | 76 280,0 | 1 527,7 | 2,0 |
| 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 | 15 728,0 | 15 728,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 569 639,3 | 472 808,7 | 685 087,9 | 6 327 227,0 | 6 327 227,0 | 1 194 083,6 | 18,9 |
| General public services | 51 879,2 | 209 402,2 | 235 147,2 | 1 304 011,0 | 1 304 011,0 | 240 413,4 | 18,4 |
| Defense | 3 039,0 | 12 343,2 | 15 516,3 | 126 424,0 | 126 424,0 | 19 516,3 | 15,4 |
| 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 | 302,0 | 302,0 | 0,0 | 0,0 |
| Social assistance and social security | 13 731,0 | 108 193,9 | 57 830,3 | 894 999,0 | 894 999,0 | 59 656,3 | 6,7 |
| Housing and communal services | 116,0 | 11 876,0 | 5 670,3 | 1 167 032,0 | 1 167 032,0 | 60 721,2 | 5,2 |
| Culture, sports, tourism and information space | 22 291,7 | 90 079,3 | 113 311,8 | 896 457,0 | 896 457,0 | 133 602,3 | 14,9 |
| 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 | 4 119,4 | 18 711,9 | 10 747,7 | 65 188,0 | 65 188,0 | 7 813,9 | 12,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 9 204,9 | 77 373,0 | 77 373,0 | 9 978,5 | 12,9 |
| Transport and communications | 0,0 | 0,0 | 1 116,0 | 590 193,0 | 590 193,0 | 144 271,2 | 24,4 |
| Other | 1 155,0 | 6 266,9 | 0,0 | 611 749,00 | 611 749,00 | 509 372,5 | 83,3 |
| Debt service | 0,0 | 0,0 | 0,0 | 57 099,0 | 57 099,0 | 0,0 | 0,0 |
| Transfers | 473 308,00 | 15 935,30 | 236 542,40 | 460 120,00 | 460 120,00 | 7 210,30 | 1,6 |
| Repayment of the loan | 0,00 | 0,00 | 1,00 | 76 280,00 | 76 280,00 | 1 527,70 | 2,0 |