Akimat of Shalkar district
Shalkar district is an administrative district of Aktobe region. The center of the district is the city of Shalkar.
Chelkar region was formed as part of Aktobe province on October 21, 1921. On July 5, 1922, it was transformed into the Chelkar district. In 1932 he moved to the Aktobe region.
The mission of the state institution "Apparatus of akim of Shalkar region" is to ensure high-quality and timely information-analytical, organizational, legal and material-technical functioning of the activities of the akim and akimat of the region
Documents
Исполнение бюджета Шалкарского района на 1 октября 2026 года
Execution of the budget of the Shalkar region as of 1 Oktember , 2026 thousand tenge Name Actual execution 2026 y. % of development For 01.10.2023 y. For 01.10.2024 y. For 01.10.2025 y. Plan for a year Plan for 01.10.2026 y. Execution on 1.10.2026 Revenues to the regional budget, TOTAL 5 337 394,8 6 288 421,2 6 583 623,1 6 663 499,0 8 207 311,3 4 951 681,8 60,3 Tax receipts 3 371 678,70 3 891 044,80 4 621 352,80 6 222 976,0 6 372 315,3 4 700 111,80 73,8 Non-tax receipts 44 425,40 73 537,60 93 186,40 143 739,0 145 455,30 61 143,30 42,0 Proceeds from the sale of fixed assets 28 360,70 21 306,90 35 937,00 38 297,0 88 467,7 68 842,00 77,8 Transfer receipts 1 889 785,00 2 299 140,00 1 828 367,00 174 546,0 176 596,0 68 368,0 38,7 Repayment of budget loans 1 572,00 3 391,90 3 236,10 75 291,0 74 767,00 53 216,70 71,2 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 1 573,00 0,0 1 543,80 8 650,0 1 349 710,0 0,0 0,0 Expenses , TOTAL: 4 788 520,8 5 941 170,7 5 780 509,2 6 654 849,0 8 740 984,5 5 144 582,3 58,9 General public services 879 992,00 1 040 833,60 1 495 198,90 1 349 962,0 1 418 826,3 1 126 955,90 79,4 Defense 63 725,50 105 475,00 92 193,80 160 388,0 160 656,0 103 886,30 64,7 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 20,0 0,0 0,0 295,0 148,0 19,9 0,0 Social assistance and social security 975 956,40 476 727,30 599 495,80 794 673,0 902 910,0 557 010,40 61,7 Housing and communal services 1 310 800,90 2 014 059,90 1 157 593,50 924 146,0 2 885 049,0 1 054 897,30 36,6 Culture, sports, tourism and information space 489 620,60 669 827,00 725 545,30 921 516,0 927 322,0 668 393,20 72,1 Fuel and energy complex and subsoil use 0,0 0,0 1 877,40 0,0 0,0 0,0 #ДЕЛ/0! Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 80 624,80 50 454,60 49 742,20 62 699,0 67 077,6 43 792,40 65,3 Industry, architectural, urban planning and construction activities 0,0 47 131,70 70 857,20 78 222,0 80 261,2 48 315,40 60,2 Transport and communications 707 250,90 902 062,70 894 627,60 497 802,0 578 262,4 342 388,30 59,2 Other 19 173,20 177 035,70 450 506,10 129 934,00 11 834,00 482,4 4,1 Debt service 56 886,00 56 885,00 56 987,10 136 864,0 109 671,0 109 443,0 99,8 Transfers 202 904,50 399 133,40 184 341,30 1 080 540,00 1 081 683,00 644 413,00 59,6 Repayment of the loan 1 566,00 1 544,80 1 543,00 517 808,00 517 284,00 444 584,80 85,9
Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of , Оktober 2026
Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of ,Оktober 2026 The name of the budget programs of the State Institution "Department of Finance of the Shalkar district": The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance) The 452 003 program "the assessment of property for tax purposes" 3. The 452 007 program " Return of unused (underused) targeted transfers" The 452 008 program "The repayment of the debt of the local Executive body to a higher budget" The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this" The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget" The 452 113 program "Target current transfers to lower budgets" The budget of the State Institution "Department of Finance of Shalkar district" for 2025 is 2 194 754,8 thousand tenge. The plan for the reporting period is 1 739199,7 thousand tenge The budget execution for payments for September2026 is 1 566 450.9 thousand tenge or 90.06 % of the development Budget classification codes Name Adjusted plan Cash execution Remains % of execution for a year for the reporting month for the reporting month for a year for the current period for a year for the current period Expenses 2 194 754,8 1 739 199,7 1 566 450,9 628 303,9 172 748,8 71,4 90,0 1 452 001 015 At the expense of the local budget 60 573,9 49 972,4 49 278,4 11295.5 694.0 81.3 98.6 2 452 003 015 At the expense of the local budget 1 557,0 1556,6 1556,6 0,4 0,4 100,0 100,0 3 452 006 015 At the expense of the local budget 4,7 4,7 4,7 0,0 0.0 100 100,0 4 452 007 015 At the expense of the local budget 1 080 540,0 810 405.0 643 270.0 437 270.0 167 135.0 59.5 79.3 5 452 008 015 At the expense of the local budget 517 284,0 444 584.0 444 584..0 72 700.0 0,2 85,9 100,0 6 452 010 015 At the expense of the local budget 1 022,0 540,0 540,0 482,0 0,0 52,8 0,0 7 452 012 015 At the expense of the local budget 6000,0 0,0 0,0 6000,0 0,0 0,0 0,0 7 452 013 015 At the expense of the local budget 4000,0 0,0 0,0 4000,0 0,0 0,0 0,0 8 452 018 015 At the expense of the local budget 109 671,0 109 446,0 109 443.0 228.0 3.0 99,8 100,0 10 452 024 015 At the expense of the local budget 338,2 338,2 338,2 0,0 0,0 100,0 100,0 11 452 054 015 At the expense of the local budget 1 138,3 1 138,3 1 138,3 0,0 0,0 100,0 100,0 12 452 113 011 At the expense of the local budget 412 625,7 321 213.5 316 296.9 96 328.8 4 916,6 76.6 98.5 13 452 113 015 At the expense of the local budget 2 194 754,8 1 739 199,7 1 566 450,9 628 303,9 172 748,8 71,4 90,0 14
Execution of the budget of the Shalkar region as of 1 Septembr , 2026
Execution of the budget of the Shalkar region as of 1 Septembr , 2026 thousand tenge Name Actual execution 2026 y. % of development For 01.09.2023 y. For 01.09.2024 y. For 01.09.2025 y. Plan for a year Plan for 01.09.2026 y. Execution on 1.09.2026 Revenues to the regional budget, TOTAL 4 944 081,5 5 556 104,0 5 704 521,1 6 663 499,0 8 207 311,3 4 773 449,3 58,2 Tax receipts 3 276 848,00 3 722 216,40 4 416 517,20 6 222 976,0 6 372 315,3 4 525 310,10 71,0 Non-tax receipts 37 628,20 50 462,50 91 608,40 143 739,0 145 455,30 60 241,10 41,4 Proceeds from the sale of fixed assets 25 725,00 19 278,90 35 071,80 38 297,0 88 467,7 66 594,80 75,3 Transfer receipts 1 595 984,00 1 760 961,00 1 158 282,00 174 546,0 176 596,0 68 368,0 38,7 Repayment of budget loans 5 308,30 3 185,20 3 041,70 75 291,0 74 767,00 52 935,30 70,8 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 2 588,00 0,0 0,0 8 650,0 1 349 710,0 0,0 0,0 Expenses , TOTAL: 4 171 980,9 5 093 320,1 4 803 468,0 6 654 849,0 8 740 984,5 4 664 228,5 53,4 General public services 803 586,00 958 053,80 1 389 243,20 1 349 962,0 1 418 826,3 1 041 727,60 73,4 Defense 54 101,90 87 438,60 80 135,90 160 388,0 160 656,0 92 761,60 57,7 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 20,0 0,0 0,0 295,0 148,0 19,9 0,0 Social assistance and social security 919 438,10 428 286,70 534 419,60 794 673,0 902 910,0 509 716,30 56,5 Housing and communal services 1 127 672,30 1 588 384,90 676 879,20 924 146,0 2 885 049,0 889 079,70 30,8 Culture, sports, tourism and information space 438 075,80 609 353,90 669 917,50 921 516,0 927 322,0 618 174,30 66,7 Fuel and energy complex and subsoil use 0,0 0,0 1 877,40 0,0 0,0 0,0 #ДЕЛ/0! Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 74 324,40 46 712,40 45 217,80 62 699,0 67 077,6 40 601,10 60,5 Industry, architectural, urban planning and construction activities 0,0 42 947,20 59 435,50 78 222,0 80 261,2 45 983,20 57,3 Transport and communications 588 663,00 829 664,70 787 428,30 497 802,0 578 262,4 330 926,20 57,2 Other 17 754,10 167 035,70 450 506,10 129 934,00 11 834,00 482,4 4,1 Debt service 56 886,00 56 885,00 56 885,4 136 864,0 109 671,0 109 282,4 99,6 Transfers 89 893,30 277 012,40 49 978,30 1 080 540,00 1 081 683,00 541 413,00 50,1 Repayment of the loan 1 566,00 1 544,80 1 543,80 517 808,00 517 284,00 444 060,80 85,8
Execution of the budget of the Shalkar region as of 1 August , 2026
Execution of the budget of the Shalkar region as of 1 August , 2026 thousand tenge Name Actual execution 2026 y. % of development For 01.07.2023 y. For 01.07.2024 y. For 01.07.2025 y. Plan for a year Plan for 01.07.2026 y. Execution on 1.07.2026 Revenues to the regional budget, TOTAL 3 982 916,5 4 127 245,9 4 442 963,5 6 663 499,0 6 832 830,3 3 642 311,8 53,3 Tax receipts 2 527 119,20 2 838 211,80 3 292 129,40 6 222 976,0 6 389 433,3 3 515 641,10 55,0 Non-tax receipts 23 760,60 33 718,80 43 415,90 143 739,0 143 786,30 8 360,10 5,8 Proceeds from the sale of fixed assets 22 606,40 16 774,30 32 778,70 38 297,0 39 597,7 65 836,50 166,3 Transfer receipts 1 404 485,00 1 236 325,00 1 071 886,00 174 546,0 176 596,0 0,0 0,0 Repayment of budget loans 4 945,30 2 216,00 2 753,50 75 291,0 74 767,00 52 474,10 70,2 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: 3 416 347,7 4 106 164,6 3 567 452,3 6 654 849,0 7 367 924,1 3 746 536,0 50,8 General public services 695 801,80 801 515,00 1 173 862,90 1 349 962,0 1 364 888,3 935 616,30 68,5 Defense 48 589,70 79 862,90 67 752,60 160 388,0 167 056,0 79 197,70 47,4 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 20,0 0,0 0,0 295,0 255,0 19,9 0,0 Social assistance and social security 816 812,20 330 311,20 387 617,50 794 673,0 860 046,2 424 750,30 49,4 Housing and communal services 856 404,00 1 344 270,00 537 182,00 924 146,0 1 512 181,2 687 653,50 45,5 Culture, sports, tourism and information space 352 497,90 502 580,40 561 744,90 921 516,0 921 070,0 524 779,80 57,0 Fuel and energy complex and subsoil use 0,0 0,0 1 877,40 0,0 0,0 0,0 #ДЕЛ/0! Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 60 941,40 42 985,40 41 406,60 62 699,0 67 252,6 34 085,10 50,7 Industry, architectural, urban planning and construction activities 0,0 39 304,60 54 667,60 78 222,0 81 772,2 41 297,20 50,5 Transport and communications 552 310,00 559 686,80 525 132,70 497 802,0 580 644,8 250 916,10 43,2 Other 15 108,70 133 834,60 171 812,10 129 934,00 76 402,80 482,4 0,6 Debt service 2 1,5 1,9 136 864,0 136 864,0 52 398,9 38,3 Transfers 16 294,00 270 267,40 42 850,30 1 080 540,00 1 081 683,00 271 278,00 25,1 Repayment of the loan 1 566,00 1 544,80 1 543,80 517 808,00 517 808,00 444 060,80 85,8 1 566,00 1 544.8 1 543,80 517 808,00 517 808,00 444 060,80 85,8
Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of August , 2026
Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of August , 2026 The name of the budget programs of the State Institution "Department of Finance of the Shalkar district": The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance) The 452 003 program "the assessment of property for tax purposes" 3. The 452 007 program " Return of unused (underused) targeted transfers" The 452 008 program "The repayment of the debt of the local Executive body to a higher budget" The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this" The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget" The 452 113 program "Target current transfers to lower budgets" The budget of the State Institution "Department of Finance of Shalkar district" for 2025 is 2 274 323.8 thousand tenge. The plan for the reporting period is 1 099 192.3 thousand tenge The budget execution for payments for July2026 is 1 071 933.5 thousand tenge or 97.5 % of the development Budget classification codes Name Adjusted plan Cash execution Remains % of execution for a year for the reporting month for the reporting month for a year for the current period for a year for the current period Expenses 2 274 323,8 1 099 192,3 1 071 933,5 1202390,2 27258,7 47,1 99,9 1 452 001 015 At the expense of the local budget 59 638,0 42 768,1 42 766,8 16 869,9 1,3 71,7 100,0 2 452 003 015 At the expense of the local budget 1 557,0 1556,6 1556,6 0,4 0,4 100,0 100,0 3 452 006 015 At the expense of the local budget 4,7 4,7 4,7 0,0 0,0 100,0 100,0 4 452 007 015 At the expense of the local budget 1 080 540,0 270 135,0 270 135,0 810 405,0 0,0 25,0 0,0 5 452 008 015 At the expense of the local budget 517 808,0 444 061,0 444 060,8 73 747,0 0,2 85,8 100,0 6 452 010 015 At the expense of the local budget 1 420,0 540,0 540,0 880,0 0,0 38,0 0,0 7 452 012 015 At the expense of the local budget 50 968,8 0,0 0,0 50 968,8 0,0 0,0 0,0 7 452 013 015 At the expense of the local budget 23 600,0 0,0 0,0 23 600,0 0,0 0,0 0,0 8 452 018 015 At the expense of the local budget 136 864,0 79 656,0 52 398,9 84 465,1 27 257,1 58,1 65,8 10 452 024 015 At the expense of the local budget 407,0 329,7 329,7 77,3 0,0 81,0 100,0 11 452 054 015 At the expense of the local budget 1 138,3 1 138,3 1 138,3 0,0 0,0 100,0 100,0 12 452 113 011 At the expense of the local budget 400 840,0 259 002,9 259 002,9 141837,1 0,0 64,6 100,0 13 452 113 015 At the expense of the local budget 2 274 323,8 1 099 192,3 1 071 933,5 1202390,2 27258,7 47,1 99,9 14
Execution of the budget of the Shalkar region as of 1 July , 2026
Execution of the budget of the Shalkar region as of 1 July , 2026 thousand tenge Name Actual execution 2026 y. % of development For 01.07.2023 y. For 01.07.2024 y. For 01.07.2025 y. Plan for a year Plan for 01.07.2026 y. Execution on 1.07.2026 Revenues to the regional budget, TOTAL 6 941 500,0 0,0 7 197 087,6 13 318 348,0 13 657 934,6 6 860 965,6 50,2 Tax receipts 3 470 750,0 0,0 3 598 543,8 6 663 499,0 6 833 292,3 3 430 482,8 50,2 Non-tax receipts 2 246 680,1 2 553 632.1 2 961 883,7 6 222 976,0 6 389 433,3 3 346 979,9 52,4 Proceeds from the sale of fixed assets 5 217,1 32 576.7 40 072,8 143 739,0 143 724,3 7 712,2 5,4 Transfer receipts 2 546,3 13 391.4 23 208,2 38 297,0 39 597,7 23 766,4 60,0 Repayment of budget loans 1 211 954,8 912 787.0 571 034,0 174 546,0 176 596,0 0,0 0,0 Proceeds from the sale of financial assets of the State 4 351,7 1 919.4 2 345,1 75 291,0 75 291,0 52 024,3 69,1 Loan receipts 0,0 0,0 0,0 0,0 0,0 0,0 0,0 Expenses , TOTAL: 0,0 0,0 0,0 8 650,0 8 650,0 0,0 0,0 General public services 2 811 777,3 269 821,2 3 145 853,9 6 654 849,0 7 367 924,1 3 283 605,2 44,6 Defense 596 415,1 689 226.3 1 027 163,1 1 349 962,0 1 364 888,3 793 116,0 58,1 Public order, security, legal, judicial, penal enforcement activities 43 150,8 66 522.1 58 861,4 160 388,0 167 056,0 69 048,4 41,3 Education 0,0 0,0 0,0 0,0 0,0 0,0 0,0 Healthcare 0,0 0,0 0,0 0,0 0,0 0,0 0,0 Social assistance and social security 0,0 0,0 0,0 295,0 255,0 19,9 0,0 Housing and communal services 775 538,5 269 819,7 332 746,9 794 673,0 860 046,2 375 941,4 43,7 Culture, sports, tourism and information space 578 239,2 889 401.2 449 790,5 924 146,0 1 512 181,2 511 653,0 33,8 Fuel and energy complex and subsoil use 298 885,9 395 024.9 473 918,7 921 516,0 921 070,0 451 901,6 49,1 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 0,0 0,0 1 877,4 0,0 0,0 0,0 #ДЕЛ/0! Industry, architectural, urban planning and construction activities 54 217,2 30 030.7 35 917,8 62 699,0 67 252,6 31 577,7 47,0 Transport and communications 0,0 30 472.6 51 275,6 78 222,0 81 772,2 36 915,0 45,1 Other 433 873,2 285 148.5 505 222,4 497 802,0 580 644,8 245 212,1 42,2 Debt service 13 954,1 110 935.6 171 812,1 129 934,00 76 402,80 482,4 0,6 Transfers 2,0 1,5 1,9 136 864,0 136 864,0 52 398,9 38,3 Repayment of the loan 15 935,30 263 522.4 35 722,30 1 080 540,00 1 081 683,00 271 278,00 25,1 1 566,00 1 544.8 1 543,80 517 808,00 517 808,00 444 060,80 85,8