Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
as of Мarch 1, 2024
(thousand tenge)
Name
Actual execution
2025 g.
% development
as of 1.03.2022
as of 1.03.2023
as of 1.03.2024
Plan for the year
Plan for 1.03.2025
execution as of 1.03.2025
Regional budget receipts,
TOTAL
21839,5
33538,7
112880,0
808709,0
26212,1
85743,4
327,1
Tax revenues
11588,1
17072,3
54884,8
231795,0
25478,1
81645,6
320,5
Non-tax receipts
325,6
1442,0
100,0
500,0
0,0
100,0
0,0
Proceeds from the sale of fixed capital
1696,3
3598,2
15244,0
0,0
3263,8
0,0
Receipt of transfers
7440,0
11932,0
14933,0
561170,0
734,0
734,0
100
Погашение бюджетных кредитов
Repayment of budget loans
Loan receipts
0,0
0,0
0,0
0,0
0,0
0,0
0,0
Used budget balances
3189,1
1396,1
39364,0
0,0
0,0
39364,0
100,0
Costs,
TOTAL:
18622,8
21365,0
28731,6
808709,2
26212,3
26200,0
100
General public services
17121,7
20316,6
25508,1
145716,0
23169,1
23156,9
100
Defense
Public order, security, legal, judicial, criminal-executive activity
Education
0,0
0,0
0,0
0,0
0,0
0,0
0,0
Здравоохранение
Health care
0,0
0,0
0,0
0,0
0,0
0,0
0,0
Housing and utilities
0,0
1040,0
3223,1
105293,0
679,0
679,0
100
Culture, sports, tourism and information space
Fuel and energy complex and subsoil use
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations
Industry, architecture, urban planning and construction activities
Transport and communications
1500,0
0,0
0,0
557700,0
2364,0
2364,0
0,0
Other
Debt service
Transfers
1,1
8,4
0,4
0,2
0,2
0,2
100
Loan