| Execution of the budget of the Shalkar region as of 1 Febuary , 2026 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2025 y. | % of development | ||||
| For 01.02.2023 y. | For 01.02.2024 y. | For 01.02.2025 y. | Plan for a year | Plan for 01.02.2026 y. | Execution on 1.02.2026 | ||
| Revenues to the regional budget, TOTAL | 86 630,8 | 158 345,9 | 183 103,5 | 6 603 936,0 | 6 663 996,0 | 169 377,7 | 2,5 |
| Tax receipts | 84 024,6 | 138 289,5 | 177 808,9 | 6 222 976,0 | 6 222 976,0 | 161 659,1 | 2,6 |
| Non-tax receipts | 108,0 | 17 151,0 | 1 740,3 | 143 739,0 | 143 739,0 | 1 960,2 | 1,4 |
| Proceeds from the sale of fixed assets | 0,0 | 2 653,3 | 2 327,4 | 38 297,0 | 38 297,0 | 1 837,6 | 4,8 |
| Transfer receipts | 0,0 | 0,0 | 0,0 | 174 546,0 | 174 546,0 | 0,0 | 0,0 |
| Repayment of budget loans | 2 498,2 | 252,1 | 1 226,9 | 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 | 0,0 | 0,0 | 0,0 | 8 650,0 | 8 650,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 107 055,6 | 89 606,8 | 118 054,9 | 6 654 849,0 | 6 655 366,9 | 188 249,2 | 2,8 |
| General public services | 50 590,0 | 60 654,1 | 40 722,2 | 1 349 962,0 | 1 349 962,0 | 88 306,8 | 6,5 |
| Defense | 4 848,0 | 4 450,0 | 5 775,0 | 160 388,0 | 160 388,0 | 9 650,0 | 6,0 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 295,0 | 295,0 | 0,0 | 0,0 |
| Social assistance and social security | 14 665,0 | 13 563,0 | 5 051,7 | 794 673,0 | 794 673,0 | 22 204,4 | 2,8 |
| Housing and communal services | 0,0 | 0,0 | 0,0 | 924 146,0 | 924 146,0 | 0,0 | 0,0 |
| Culture, sports, tourism and information space | 28 356,6 | 7 547,1 | 61 954,5 | 921 516,0 | 921 516,0 | 62 512,9 | 6,8 |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 5 731,8 | 3 140,5 | 2 042,5 | 62 699,0 | 62 699,0 | 2 387,6 | 3,8 |
| Industry, architectural, urban planning and construction activities | 0,0 | 0,0 | 2 509,0 | 78 222,0 | 78 222,0 | 2 669,7 | 3,4 |
| Transport and communications | 0,0 | 0,0 | 0,0 | 497 802,0 | 497 802,0 | 0,0 | 0,0 |
| Other | 2 864,2 | 0,0 | 0,0 | 129 934,00 | 129 934,00 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 | 136 864,0 | 136 864,0 | 0,0 | 0,0 |
| Transfers | 0,00 | 0,00 | 0,00 | 1 080 540,00 | 1 080 540,00 | 0,00 | 0,0 |
| Repayment of the loan | 0,00 | 252,10 | 0,00 | 517 808,00 | 517 808,00 | 0,00 | 0,0 |