Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the 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 g. |
% 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 |
12736,7 |
16 749,4 |
17 284,5 |
43830,8 |
17394,2 |
17394,2 |
29 |
|
Tax revenues |
1448,4 |
2 235,6 |
1 889,9 |
5093,0 |
3051,3 |
3051,3 |
57 |
|
Non-tax receipts |
0,0 |
0,1 |
0,0 |
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Proceeds from the sale of fixed capital |
65,6 |
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Receipt of transfers |
11096,0 |
14381 |
15 167,2 |
38308,0 |
13913,1 |
13913,1 |
27 |
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Budget balances used |
192,2 |
67,2 |
227,4 |
429,8 |
429,8 |
429,8 |
100 |
|
Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
11230,7 |
14 746,0 |
16 048,6 |
58 949,4 |
15224,6 |
15224,6 |
26 |
|
General public services |
10980,1 |
13 909,0 |
15 514,1 |
43401,0 |
14526,1 |
14526,1 |
33 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
20,0 |
0,0 |
0,0 |
0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
249,9 |
837,0 |
533,0 |
2007,0 |
497,6 |
497,6 |
25 |
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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 |
200,0 |
200,0 |
13 |
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Other |
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Debt service |
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Transfers |
0,7 |
0 |
1,5 |
0,8 |
0,8 |
0,8 |
100 |
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Loan repayment |
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