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 1.04. 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% 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 01.03.2025 |
execution as of 01.03.2025 |
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|
Regional budget receipts, TOTAL |
7094,7 |
12577,1 |
14804,6 |
51393,0
|
12777,7 |
16427,1 |
128,6 |
|
Tax revenues |
889,4 |
1154,1 |
2671,4 |
4465,0 |
437,6 |
4075,3 |
931,3 |
|
Non-tax receipts |
0 |
0 |
0 |
0 |
0 |
11,8 |
0 |
|
Proceeds from the sale of fixed capital |
|
0 |
0 |
0 |
|
|
|
|
Receipt of transfers |
11904,0 |
11423,0 |
12133,2 |
46928,0 |
12340,1 |
12340,1 |
100 |
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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: |
12019,7 |
11542,1 |
12428,5 |
51807,2 |
12778,6 |
12778,1 |
100,0 |
|
General public services |
11978,4 |
11422,6 |
12128,7 |
41413,3 |
12677,7 |
1151,9 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0 |
0 |
0 |
0 |
|
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Здравоохранение |
|
0 |
0 |
22,0 |
0 |
0 |
0 |
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Health care |
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|
|
|
|
|
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Housing and utilities |
41,0 |
119,5 |
299,5 |
10371,0 |
100,0 |
100,0 |
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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Other |
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Debt service |
|
|
|
|
|
|
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Transfers |
0,3 |
|
0,3 |
0,9 |
0,9 |
0,9 |
100 |
|
Loan repayment |
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