| Execution of the budget of the Shalkar region as of 1 Oktember , 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 | 8 106 939,9 | 6 582 079,3 | 81,2 |
| Tax receipts | 46 812,7 | 2 246 680,1 | 2 268 463,4 | 4 791 355,0 | 5 597 425,9 | 4 621 352,8 | 82,6 |
| Non-tax receipts | 771,9 | 5 217,1 | 31 487,2 | 34 915,0 | 43 254,2 | 93 186,4 | 215,4 |
| Proceeds from the sale of fixed assets | 1 598,3 | 2 546,3 | 187,2 | 21 684,0 | 33 450,8 | 35 937,0 | 107,4 |
| Transfer receipts | 481 380,0 | 1 211 954,8 | 926 798,7 | 1 402 973,0 | 2 341 293,0 | 1 828 367,0 | 78,1 |
| Repayment of budget loans | 0,0 | 4 351,7 | 1 919,4 | 76 280,0 | 75 788,0 | 3 236,1 | 4,3 |
| 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 | 9 041 722,1 | 5 780 510,0 | 63,9 |
| General public services | 51 879,2 | 596 415,1 | 718 162,0 | 1 304 011,0 | 1 772 990,4 | 1 495 198,9 | 84,3 |
| Defense | 3 039,0 | 43 150,8 | 66 522,1 | 126 424,0 | 160 601,0 | 92 193,8 | 57,4 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 424,0 | 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 | 212,0 | 0,0 | 0,0 |
| Social assistance and social security | 13 731,0 | 775 538,5 | 269 819,7 | 894 999,0 | 969 230,0 | 599 495,8 | 61,9 |
| Housing and communal services | 116,0 | 578 239,2 | 796 206,8 | 1 167 032,0 | 2 212 991,7 | 1 157 593,5 | 52,3 |
| Culture, sports, tourism and information space | 22 291,7 | 298 885,9 | 395 024,9 | 896 457,0 | 955 275,2 | 725 545,3 | 76,0 |
| 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 | 117 904,9 | 49 742,2 | 42,2 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 30 472,6 | 77 373,0 | 97 840,0 | 70 857,2 | 72,4 |
| Transport and communications | 0,0 | 433 873,2 | 216 095,2 | 590 193,0 | 1 520 236,7 | 894 627,6 | 58,8 |
| 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 | 56 987,1 | 99,8 |
| Transfers | 473 308,00 | 15 935,30 | 263 522,40 | 460 120,00 | 460 202,30 | 184 341,30 | 40,1 |
| Repayment of the loan | 0,00 | 1 566,00 | 1 544,80 | 76 280,00 | 75 788,00 | 1 543,80 | 2,0 |