| Execution of the budget of the Shalkar region as of 1 March , 2026 | |||||||
| thousand tenge | |||||||
| Name | Actual execution | 2026 y. | % of development | ||||
| For 01.03.2023 y. | For 01.03.2024 y. | For 01.03.2025 y. | Plan for a year | Plan for 01.03.2026 y. | Execution on 1.03.2026 | ||
| Revenues to the regional budget, TOTAL | 976 542,7 | 1 123 652,6 | 1 257 210,9 | 6 663 499,0 | 6 663 499,0 | 1 158 221,3 | 17,4 |
| Tax receipts | 926 635,0 | 1 089 923,6 | 1 240 330,3 | 6 222 976,0 | 6 222 976,0 | 1 150 963,2 | 18,5 |
| Non-tax receipts | 1 306,3 | 17 824,1 | 2 646,7 | 143 739,0 | 143 739,0 | 3 014,4 | 2,1 |
| Proceeds from the sale of fixed assets | 3 251,9 | 5 498,1 | 5 289,2 | 38 297,0 | 38 297,0 | 3 645,9 | 9,5 |
| Transfer receipts | 41 889,0 | 9 897,0 | 7 417,0 | 174 546,0 | 174 546,0 | 0,0 | 0,0 |
| Repayment of budget loans | 3 460,5 | 509,8 | 1 527,7 | 75 291,0 | 75 291,0 | 597,8 | 0,8 |
| 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 | 0,0 | 0,0 | 0,0 | 8 650,0 | 8 650,0 | 0,0 | 0,0 |
| Expenses , TOTAL: | 476 269,2 | 685 087,9 | 541 465,6 | 6 654 849,0 | 7 177 506,5 | 656 538,0 | 9,1 |
| General public services | 209 402,2 | 235 147,2 | 240 413,4 | 1 349 962,0 | 1 367 556,2 | 269 070,9 | 19,7 |
| Defense | 12 343,2 | 15 516,3 | 19 516,3 | 160 388,0 | 177 217,5 | 23 478,8 | 13,2 |
| Public order, security, legal, judicial, penal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 295,0 | 295,0 | 0,0 | 0,0 |
| Social assistance and social security | 108 193,9 | 57 830,3 | 59 656,3 | 794 673,0 | 795 011,2 | 78 472,4 | 9,9 |
| Housing and communal services | 11 876,0 | 5 670,3 | 60 721,2 | 924 146,0 | 1 319 366,9 | 100 805,8 | 7,6 |
| Culture, sports, tourism and information space | 90 079,3 | 113 311,8 | 133 602,3 | 921 516,0 | 922 600,0 | 152 094,4 | 16,5 |
| 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 | 18 711,9 | 10 747,7 | 7 813,9 | 62 699,0 | 68 842,6 | 9 604,1 | 14,0 |
| Industry, architectural, urban planning and construction activities | 0,0 | 9 204,9 | 9 978,5 | 78 222,0 | 83 454,2 | 14 861,6 | 17,8 |
| Transport and communications | 0,0 | 1 116,0 | 2 364,0 | 497 802,0 | 576 873,9 | 8 150,0 | 1,4 |
| Other | 6 266,9 | 0,0 | 189,4 | 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 | 15 935,30 | 236 542,40 | 7 210,30 | 1 080 540,00 | 1 081 683,00 | 0,00 | 0,0 |
| Repayment of the loan | 3 460,50 | 1,00 | 0,00 | 517 808,00 | 517 808,00 | 0,00 | 0,0 |