| Execution of the budget of the Shalkar region as of 1 January , 2026 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2025 y. | % of development | ||||
| For 01.01.2023 y. | For 01.01.2024 y. | For 01.01.2025 y. | Plan for a year | Plan for 01.01.2026 y. | Execution on 1.01.2026 | ||
| Revenues to the regional budget, TOTAL | 12 367 151,3 | 3 658 859,6 | 9 957 027,2 | 6 282 383,0 | 8 793 475,2 | 8 480 024,8 | 96,4 |
| Tax receipts | 4 017 868,6 | 599 192,2 | 5 710 146,7 | 4 791 355,0 | 5 991 963,3 | 5 727 159,1 | 95,6 |
| Non-tax receipts | 27 365,1 | 71 380,5 | 102 853,8 | 34 915,0 | 111 688,1 | 125 857,3 | 112,7 |
| Proceeds from the sale of fixed assets | 25 568,2 | 39 507,8 | 30 565,8 | 21 684,0 | 33 486,8 | 42 538,6 | 127,0 |
| Transfer receipts | 8 286 257,7 | 2 933 847,0 | 3 496 642,4 | 1 402 973,0 | 2 020 229,0 | 2 020 229,0 | 100,0 |
| Repayment of budget loans | 5 497,7 | 6 234,1 | 6 996,5 | 15 728,0 | 75 788,0 | 3 920,8 | 5,2 |
| 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 | 8 698,0 | 609 822,0 | 15 728,0 | 560 320,0 | 560 320,0 | 100,0 |
| Expenses , TOTAL: | 13 207 873,6 | 6 975 118,9 | 9 821 314,9 | 6 327 227,0 | 10 262 793,6 | 9 359 555,2 | 91,2 |
| General public services | 1 065 950,6 | 1 250 113,2 | 1 429 798,9 | 1 304 011,0 | 1 945 247,5 | 1 945 136,1 | 100,0 |
| Defense | 77 118,3 | 94 564,5 | 216 826,8 | 126 424,0 | 154 930,3 | 152 345,4 | 98,3 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 2 766,2 | 0,0 | 517,9 | 517,8 | 0,0 |
| Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Healthcare | 0,0 | 39,9 | 0,0 | 302,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 1 334 004,1 | 1 194 038,2 | 745 974,6 | 894 999,0 | 870 202,5 | 870 197,4 | 100,0 |
| Housing and communal services | 688 742,8 | 2 175 647,0 | 3 613 364,5 | 1 167 032,0 | 3 005 236,7 | 2 643 252,5 | 88,0 |
| Culture, sports, tourism and information space | 561 004,8 | 691 413,4 | 830 696,3 | 896 457,0 | 1 008 051,9 | 1 007 997,9 | 100,0 |
| 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 | 93 196,4 | 112 720,5 | 68 023,1 | 65 188,0 | 114 042,6 | 114 037,7 | 100,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 77 090,7 | 77 373,0 | 94 206,7 | 94 205,5 | 100,0 |
| Transport and communications | 1 312 745,2 | 772 793,5 | 1 232 985,2 | 590 193,0 | 1 364 925,8 | 1 354 245,4 | 99,2 |
| Other | 24 202,4 | 27 068,4 | 821 626,2 | 611 749,00 | 583 782,00 | 582 643,6 | 99,8 |
| Debt service | 56 994,0 | 57 000,0 | 56 983,0 | 57 099,0 | 583 782,0 | 57 109,2 | 9,8 |
| Transfers | 7 960 058,00 | 524 639,30 | 650 118,40 | 460 120,00 | 460 202,30 | 460 202,30 | 100,0 |
| Repayment of the loan | 33 857,00 | 75 081,00 | 75 061,00 | 76 280,00 | 75 788,00 | 75 787,00 | 99,4 |