| Execution of the budget of the Shalkar region as of Jule 1 , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.07.2022 y. | For 1.07.2023 y. | For 1.07.2024 y. | Plan for a year | Plan for 1.07.2025 y. | Execution on 1.07.2025 | ||
| Revenues to the regional budget, TOTAL | 530 562,9 | 3 470 750,0 | 3 228 855,9 | 6 342 935,0 | 7 047 782,0 | 3 598 543,8 | 51,1 |
| Tax receipts | 46 812,7 | 2 246 680,1 | 2 268 463,4 | 4 791 355,0 | 4 791 355,0 | 2 961 883,7 | 61,8 |
| Non-tax receipts | 771,9 | 5 217,1 | 31 487,2 | 34 915,0 | 34 915,0 | 40 072,8 | 114,8 |
| Proceeds from the sale of fixed assets | 1 598,3 | 2 546,3 | 187,2 | 21 684,0 | 21 684,0 | 23 208,2 | 107,0 |
| Transfer receipts | 481 380,0 | 1 211 954,8 | 926 798,7 | 1 402 973,0 | 2 047 268,0 | 571 034,0 | 27,9 |
| Repayment of budget loans | 0,0 | 4 351,7 | 1 919,4 | 76 280,0 | 76 280,0 | 2 345,1 | 3,1 |
| 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 | 76 280,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 569 639,3 | 2 811 777,3 | 2 898 338,3 | 6 329 104,4 | 7 778 616,6 | 3 145 853,9 | 40,4 |
| General public services | 51 879,2 | 596 415,1 | 718 162,0 | 1 304 011,0 | 1 589 185,7 | 1 027 163,1 | 64,6 |
| Defense | 3 039,0 | 43 150,8 | 66 522,1 | 126 424,0 | 126 424,0 | 58 861,4 | 46,6 |
| 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 | 775 538,5 | 269 819,7 | 894 999,0 | 921 149,0 | 332 746,9 | 36,1 |
| Housing and communal services | 116,0 | 578 239,2 | 796 206,8 | 1 167 032,0 | 1 644 025,7 | 449 790,5 | 27,4 |
| Culture, sports, tourism and information space | 22 291,7 | 298 885,9 | 395 024,9 | 896 457,0 | 906 849,0 | 473 918,7 | 52,3 |
| 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 | 54 217,2 | 30 030,7 | 65 188,0 | 65 188,0 | 35 917,8 | 55,1 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 30 472,6 | 77 373,0 | 88 940,0 | 51 275,6 | 57,7 |
| Transport and communications | 0,0 | 433 873,2 | 216 095,2 | 590 193,0 | 1 161 162,7 | 505 222,4 | 43,5 |
| Other | 1 155,0 | 13 954,1 | 110 935,6 | 611 749,00 | 679 931,80 | 171 812,1 | 25,3 |
| Debt service | 0,0 | 2,0 | 1,5 | 57 099,0 | 57 099,0 | 1,9 | 0,0 |
| Transfers | 473 308,00 | 15 935,30 | 263 522,40 | 460 120,00 | 460 202,30 | 35 722,30 | 7,8 |
| Repayment of the loan | 0,00 | 1 566,00 | 1 544,80 | 76 280,00 | 76 280,00 | 1 543,80 | 2,0 |