| 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 | |
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