| Execution of the budget of the Shalkar region as of June 1 , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.06.2022 y. | For 1.06.2023 y. | For 1.06.2024 y. | Plan for a year | Plan for 1.06.2025 y. | Execution on 1.06.2025 | ||
| Revenues to the regional budget, TOTAL | 530 562,9 | 976 542,7 | 1 123 652,6 | 6 342 935,0 | 6 987 230,0 | 2 120 311,8 | 30,3 |
| Tax receipts | 46 812,7 | 926 635,0 | 1 089 923,6 | 4 791 355,0 | 4 791 355,0 | 1 890 279,1 | 39,5 |
| Non-tax receipts | 771,9 | 1 306,3 | 17 824,1 | 34 915,0 | 34 915,0 | 6 205,5 | 17,8 |
| Proceeds from the sale of fixed assets | 1 598,3 | 3 251,9 | 5 498,1 | 21 684,0 | 21 684,0 | 11 117,5 | 51,3 |
| Transfer receipts | 481 380,0 | 41 889,0 | 9 897,0 | 1 402 973,0 | 2 047 268,0 | 210 742,0 | 10,3 |
| Repayment of budget loans | 0,0 | 3 460,5 | 509,8 | 76 280,0 | 76 280,0 | 1 967,7 | 2,6 |
| 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 | 6 329 104,4 | 7 778 616,6 | 1 667 783,7 | 21,4 |
| General public services | 51 879,2 | 209 402,2 | 235 147,2 | 1 304 011,0 | 1 589 185,7 | 591 319,5 | 37,2 |
| Defense | 3 039,0 | 12 343,2 | 15 516,3 | 126 424,0 | 126 424,0 | 39 494,7 | 31,2 |
| 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 | 921 149,0 | 223 105,1 | 24,2 |
| Housing and communal services | 116,0 | 11 876,0 | 5 670,3 | 1 167 032,0 | 1 644 025,7 | 211 457,8 | 12,9 |
| Culture, sports, tourism and information space | 22 291,7 | 90 079,3 | 113 311,8 | 896 457,0 | 906 849,0 | 297 366,3 | 32,8 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 1 877,4 | 1 877,4 | 1 877,4 | 100,0 |
| 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 | 20 690,5 | 31,7 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 9 204,9 | 77 373,0 | 88 940,0 | 21 915,4 | 24,6 |
| Transport and communications | 0,0 | 0,0 | 1 116,0 | 590 193,0 | 1 161 162,7 | 193 011,6 | 16,6 |
| Other | 1 155,0 | 6 266,9 | 0,0 | 611 749,00 | 679 931,80 | 44 533,4 | 6,5 |
| Debt service | 0,0 | 0,0 | 0,0 | 57 099,0 | 57 099,0 | 1,9 | 0,0 |
| Transfers | 473 308,00 | 15 935,30 | 236 542,40 | 460 120,00 | 460 202,30 | 21 466,30 | 4,7 |
| Repayment of the loan | 0,00 | 0,00 | 1,00 | 76 280,00 | 76 280,00 | 1 543,80 | 2,0 |