Budget execution for the April 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for April 1 of the Aishuak rural district of Shalkar district of 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 |
% development |
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|
as of 1.03.2022 |
as of 1.03.2023 |
as of 1.03.2024 |
Plan for the year |
Plan for 1.02.2025 |
execution as of 1.03.2025 |
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Regional budget receipts, TOTAL |
10966,4 |
9958,4 |
17057,0 |
64638,0 |
12594,4 |
18749,7 |
148,9 |
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Tax revenues |
2275,4 |
1197,1 |
3925,3 |
8159,0 |
1553,4 |
7708,7 |
496,2 |
|
Non-tax receipts |
0,0 |
0 |
0,0 |
75,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
8691,0 |
8791,3 |
13061,2 |
56374,0 |
11041,0 |
11041,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
8928,0 |
8734,4 |
13600,2 |
65069,9 |
12596,7 |
12584,2 |
99,9 |
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General public services |
8710,9 |
8714,3 |
13146,0 |
50427,6 |
12219,4 |
12206,9 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
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Здравоохранение |
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0,0 |
30,0 |
0 |
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Health care |
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Housing and utilities |
217,0 |
20,0 |
452,0 |
13110,0 |
375,0 |
375,0 |
100,0 |
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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 |
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1500,0 |
0,0 |
0,0 |
0,0 |
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Other |
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Debt service |
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Transfers |
1,1 |
2,2 |
2,3 |
2,3 |
2,3 |
100,0 |
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Loan repayment |
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