Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
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Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region |
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as of April 1, 2025 |
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(thousand tenge) |
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Name |
Actual execution |
2025 g. |
% development |
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as of 1.04.2022 |
as of 1.04.2023 |
as of 1.04.2024 |
Plan for the year |
Plan for 1.04.2024 |
execution as of 1.04.2024 |
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Regional budget receipts, TOTAL |
48671,6 |
66704,5 |
212151,5 |
1587565,7 |
178852,9 |
296852,1 |
165,98 |
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Tax revenues |
34403,1 |
43699,99 |
95304,6 |
231795,0 |
43836,9 |
158188,5 |
360,85 |
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Non-tax receipts |
677,4 |
1492,1 |
150,0 |
500,0 |
0,0 |
156,5 |
0,0 |
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Proceeds from the sale of fixed capital |
4176,3 |
5268,3 |
15244,0 |
1420,0 |
4911,1 |
345,85 |
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Receipt of transfers |
10402,0 |
15940,0 |
72064,7 |
1246511,8 |
40081,1 |
40081,1 |
100 |
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Repayment of budget loans |
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Repayment of budget loans |
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Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Used budget balances |
3189,1 |
1396,1 |
39364,0 |
93514,9 |
93514,9 |
93514,9 |
100 |
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Costs, TOTAL: |
28351,1 |
38525,8 |
92226,1 |
1587565,7 |
85338,2 |
85327,7 |
100 |
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General public services |
25207,9 |
28975,4 |
35427,1 |
397450,0 |
35433,9 |
35282,7 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Housing and utilities |
1642,1 |
5942,0 |
3857,0 |
371543,0 |
5708,9 |
5708,7 |
100 |
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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 |
1500,0 |
3600,0 |
52941,6 |
818572,5 |
44336,1 |
44336,1 |
100 |
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Other |
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Debt service |
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Transfers |
1,1 |
8,4 |
0,4 |
0,2 |
0,2 |
0,2 |
100 |
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Loan repayment |
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