| Execution of the budget of the Shalkar region as of 1 December , 2025 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2024 y. | % of development | ||||
| For 1.12.2022 y. | For 1.12.2023 y. | For 1.12.2024 y. | Plan for a year | Plan for 1.12.2025 y. | Execution on 1.12.2025 | ||
| Revenues to the regional budget, TOTAL | 9 940 606,2 | 7 174 542,2 | 8 773 166,5 | 6 282 383,0 | 9 039 869,1 | 8 599 013,9 | 95,1 |
| Tax receipts | 3 098 075,9 | 4 333 814,5 | 4 928 705,2 | 4 791 355,0 | 5 992 758,9 | 5 727 159,1 | 95,6 |
| Non-tax receipts | 21 947,6 | 58 841,5 | 94 540,5 | 34 915,0 | 111 821,4 | 118 108,0 | 105,6 |
| Proceeds from the sale of fixed assets | 19 900,4 | 36 544,0 | 27 612,2 | 21 684,0 | 33 486,8 | 39 286,3 | 117,3 |
| Transfer receipts | 6 791 170,9 | 2 729 267,0 | 3 105 821,4 | 1 402 973,0 | 2 257 830,0 | 2 158 331,0 | 95,6 |
| Repayment of budget loans | 4 917,4 | 5 935,2 | 6 665,2 | 15 728,0 | 75 788,0 | 3 673,5 | 4,8 |
| 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 | 10 140,0 | 609 822,0 | 15 728,0 | 568 184,0 | 552 456,0 | 97,2 |
| Expenses , TOTAL: | 10 655 754,6 | 6 191 141,3 | 7 574 311,8 | 6 327 227,0 | 9 981 866,0 | 7 738 674,9 | 77,5 |
| General public services | 857 465,2 | 1 079 802,3 | 1 260 830,5 | 1 304 011,0 | 1 928 793,6 | 1 722 878,4 | 89,3 |
| Defense | 59 289,0 | 82 523,5 | 202 104,2 | 126 424,0 | 157 818,3 | 119 475,2 | 75,7 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 2 283,8 | 0,0 | 953,0 | 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 | 30,0 | 0,0 | 0,0 |
| Social assistance and social security | 1 025 885,7 | 1 117 138,4 | 628 476,6 | 894 999,0 | 862 788,1 | 759 029,4 | 88,0 |
| Housing and communal services | 475 567,1 | 1 938 518,7 | 2 490 165,4 | 1 167 032,0 | 3 070 932,3 | 1 608 896,3 | 52,4 |
| Culture, sports, tourism and information space | 461 252,4 | 611 575,1 | 747 129,7 | 896 457,0 | 973 012,4 | 886 534,4 | 91,1 |
| 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 | 97 320,7 | 63 129,1 | 65 188,0 | 117 904,9 | 53 093,7 | 45,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 64 371,2 | 77 373,0 | 91 988,7 | 77 580,0 | 84,3 |
| Transport and communications | 967 099,0 | 726 045,2 | 963 906,7 | 590 193,0 | 1 598 831,2 | 1 340 896,1 | 83,9 |
| Other | 18 883,3 | 24 242,2 | 450 110,4 | 611 749,00 | 583 806,80 | 582 574,6 | 99,8 |
| Debt service | 56 884,0 | 56 886,0 | 56 885,0 | 57 099,0 | 57 139,0 | 56 987,1 | 99,7 |
| Transfers | 6 656 450,00 | 455 503,20 | 643 374,40 | 460 120,00 | 460 202,30 | 453 065,30 | 98,4 |
| Repayment of the loan | 1 260,00 | 1 566,00 | 1 544,80 | 76 280,00 | 75 788,00 | 75 787,00 | 99,4 |