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 Мау 1, 2025 |
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(thousand tenge) |
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Name |
Actual execution |
2025 |
% development |
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as of 1.05.2022 |
as of 1.05.2023 |
as of 1.05.2024 |
Plan for the year |
Plan for 1.05.2025 |
execution as of 1.05.2025 |
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Regional budget receipts, TOTAL |
75253,3 |
88000,7 |
270093,5 |
1587565,7 |
339219,4 |
470929,97 |
138,83 |
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Tax revenues |
46002,5 |
59190,2 |
140572,5 |
231795 |
69438,7 |
196888,0 |
283,54 |
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Non-tax receipts |
778,0 |
1492,1 |
1492,1 |
500,0 |
0,0 |
217,97 |
0,0 |
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Proceeds from the sale of fixed capital |
6000,2 |
6547,7 |
15244,0 |
2860,0 |
6903,3 |
241,4 |
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Receipt of transfers |
24413,0 |
19922,0 |
83321,7 |
1246511,8 |
173405,8 |
173405,8 |
100,0 |
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Погашение бюджетных кредитов |
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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 |
100,0 |
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Costs, TOTAL: |
54684,3 |
53913,3 |
114695,6 |
1587565,7 |
247704,7 |
247686,4 |
100,0 |
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General public services |
33158,1 |
38048,4 |
47222,2 |
397450,0 |
112397,3 |
112380,8 |
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 |
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 |
6466,7 |
11256,5 |
9322,4 |
371543,0 |
17668,9 |
17667,2 |
99,6 |
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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 |
15058,3 |
4600,0 |
58150,7 |
818572,5 |
117638,3 |
117638,3 |
100,0 |
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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 |
100,0 |
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Loan repayment |
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