| Execution of the budget of the Shalkar region as of 1 September , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.09.2022 y. | For 1.09.2023 y. | For 1.09.2024 y. | Plan for a year | Plan for 1.09.2025 y. | Execution on 1.09.2025 | ||
| Revenues to the regional budget, TOTAL | 530 562,9 | 3 470 750,0 | 3 228 855,9 | 6 342 935,0 | 7 664 359,6 | 5 704 520,3 | 74,4 |
| Tax receipts | 46 812,7 | 2 246 680,1 | 2 268 463,4 | 4 791 355,0 | 5 214 101,8 | 4 416 517,2 | 84,7 |
| Non-tax receipts | 771,9 | 5 217,1 | 31 487,2 | 34 915,0 | 40 313,2 | 91 608,4 | 227,2 |
| Proceeds from the sale of fixed assets | 1 598,3 | 2 546,3 | 187,2 | 21 684,0 | 28 071,6 | 35 071,0 | 124,9 |
| Transfer receipts | 481 380,0 | 1 211 954,8 | 926 798,7 | 1 402 973,0 | 2 290 357,0 | 1 158 282,0 | 50,6 |
| Repayment of budget loans | 0,0 | 4 351,7 | 1 919,4 | 76 280,0 | 75 788,0 | 3 041,7 | 4,0 |
| 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 | 2 811 777,3 | 2 898 338,3 | 6 327 227,0 | 8 599 142,0 | 4 803 468,0 | 55,9 |
| General public services | 51 879,2 | 596 415,1 | 718 162,0 | 1 304 011,0 | 1 736 690,2 | 1 389 243,2 | 80,0 |
| Defense | 3 039,0 | 43 150,8 | 66 522,1 | 126 424,0 | 160 601,0 | 80 135,9 | 49,9 |
| 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 | 242,0 | 0,0 | 0,0 |
| Social assistance and social security | 13 731,0 | 775 538,5 | 269 819,7 | 894 999,0 | 901 304,1 | 534 419,6 | 59,3 |
| Housing and communal services | 116,0 | 578 239,2 | 796 206,8 | 1 167 032,0 | 1 945 949,3 | 676 879,2 | 34,8 |
| Culture, sports, tourism and information space | 22 291,7 | 298 885,9 | 395 024,9 | 896 457,0 | 941 502,6 | 669 917,5 | 71,2 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 116 821,0 | 45 217,8 | 38,7 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 30 472,6 | 77 373,0 | 96 440,0 | 59 435,5 | 61,6 |
| Transport and communications | 0,0 | 433 873,2 | 216 095,2 | 590 193,0 | 1 465 575,6 | 787 428,3 | 53,7 |
| Other | 1 155,0 | 13 954,1 | 110 935,6 | 611 749,00 | 639 049,50 | 450 506,1 | 70,5 |
| Debt service | 0,0 | 2,0 | 1,5 | 57 099,0 | 57 099,0 | 56 885,4 | 99,6 |
| Transfers | 473 308,00 | 15 935,30 | 263 522,40 | 460 120,00 | 460 202,30 | 49 978,30 | 10,9 |
| Repayment of the loan | 0,00 | 1 566,00 | 1 544,80 | 76 280,00 | 75 788,00 | 1 543,80 | 2,0 |