| Execution of the budget of the Shalkar region as of 1 Nobember , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.11.2022 y. | For 1.11.2023 y. | For 1.11.2024 y. | Plan for a year | Plan for 1.11.2025 y. | Execution on 1.11.2025 | ||
| Revenues to the regional budget, TOTAL | 9 940 606,2 | 5 869 950,5 | 7 397 745,3 | 6 282 383,0 | 8 106 939,9 | 6 951 673,7 | 85,7 |
| Tax receipts | 3 098 075,9 | 3 471 055,5 | 4 051 343,7 | 4 791 355,0 | 5 597 425,9 | 4 786 292,6 | 85,5 |
| Non-tax receipts | 21 947,6 | 54 616,5 | 86 797,3 | 34 915,0 | 43 254,2 | 115 813,7 | 267,8 |
| Proceeds from the sale of fixed assets | 19 900,4 | 31 594,4 | 24 423,4 | 21 684,0 | 33 450,8 | 38 112,0 | 113,9 |
| Transfer receipts | 6 791 170,9 | 2 301 372,0 | 2 797 807,0 | 1 402 973,0 | 2 341 293,0 | 2 007 985,0 | 85,8 |
| Repayment of budget loans | 4 917,4 | 5 739,1 | 3 911,9 | 15 728,0 | 75 788,0 | 3 470,4 | 4,6 |
| 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 | 4 594,0 | 5 573,0 | 433 462,0 | 15 728,0 | 15 728,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 10 655 754,6 | 5 308 163,7 | 6 715 772,3 | 6 327 227,0 | 9 041 722,1 | 6 650 199,8 | 73,6 |
| General public services | 857 465,2 | 961 815,3 | 1 147 710,4 | 1 304 011,0 | 1 772 990,4 | 1 600 691,0 | 90,3 |
| Defense | 59 289,0 | 68 537,1 | 125 995,5 | 126 424,0 | 160 601,0 | 105 324,8 | 65,6 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 2 283,8 | 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 | 20,0 | 0,0 | 302,0 | 212,0 | 0,0 | 0,0 |
| Social assistance and social security | 1 025 885,7 | 1 041 328,8 | 555 665,9 | 894 999,0 | 969 230,0 | 675 566,7 | 69,7 |
| Housing and communal services | 475 567,1 | 1 494 563,2 | 2 323 433,9 | 1 167 032,0 | 2 212 991,7 | 1 314 812,1 | 59,4 |
| Culture, sports, tourism and information space | 461 252,4 | 538 627,9 | 727 074,6 | 896 457,0 | 955 275,2 | 789 528,9 | 82,6 |
| 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 | 75 718,9 | 87 843,1 | 54 072,6 | 65 188,0 | 117 904,9 | 53 093,7 | 45,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 58 752,9 | 77 373,0 | 97 840,0 | 73 770,8 | 75,4 |
| Transport and communications | 967 099,0 | 721 048,4 | 946 503,1 | 590 193,0 | 1 520 236,7 | 1 206 586,3 | 79,4 |
| Other | 18 883,3 | 21 064,9 | 194 595,4 | 611 749,00 | 639 049,50 | 451 712,9 | 70,7 |
| Debt service | 56 884,0 | 56 886,0 | 56 885,0 | 57 099,0 | 57 099,0 | 56 987,1 | 99,8 |
| Transfers | 6 656 450,00 | 314 863,00 | 521 254,40 | 460 120,00 | 460 202,30 | 318 704,30 | 69,3 |
| Repayment of the loan | 1 260,00 | 1 566,00 | 1 544,80 | 76 280,00 | 75 788,00 | 1 543,80 | 2,0 |