Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as on 1.01. 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.01.2022 |
as of 1.01.2023 |
as of 1.01.2024 |
Plan for the year |
Plan for 01.01.2025 |
execution as of 01.01.2025 |
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|
Regional budget receipts, TOTAL |
32852,4 |
46047,5 |
58814,4 |
64921,3
|
64921,3 |
65334,3 |
100,6 |
|
Tax revenues |
1424,4 |
2281,7 |
3740,4 |
4978,6 |
4978,6 |
5394,4 |
108,6 |
|
Non-tax receipts |
0 |
0 |
61,0 |
7,0 |
7,0 |
4,2 |
60,5 |
|
Proceeds from the sale of fixed capital |
|
16,1 |
0 |
0 |
|
|
|
|
Receipt of transfers |
31428,0 |
43749,7 |
55012,0 |
59935,7 |
59935,7 |
59935,7 |
100 |
|
Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
33215,8 |
45571,2 |
59060,8 |
65336,1 |
65336,1 |
65334,9 |
100,0 |
|
General public services |
30396,4 |
39203,9 |
44555,9 |
46824,8 |
46824,8 |
46824,3 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
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Education |
0 |
0 |
0 |
0 |
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|
|
Здравоохранение |
|
|
0 |
0 |
0 |
0 |
0 |
|
Health care |
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|
|
|
|
|
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Housing and utilities |
2818,9 |
6367,0 |
14505,0 |
18114,0 |
18511,0 |
18510,3 |
100,0 |
|
Culture, sports, tourism and information space |
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Fuel and energy complex and subsoil use |
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Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
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Industry, architecture, urban planning and construction activities |
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Transport and communications |
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Other |
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
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