| 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 |
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