Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of 01 may 2025 | |||||||
|
(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 |
12653,8 |
21378,2 |
34672,6 |
61645,0 |
61645,0 |
48151,6 |
283,0 |
|
Tax revenues |
7089,5 |
9954,6 |
19382,0 |
33864,0 |
33864,0 |
43095,9 |
322,2 |
|
Non-tax receipts |
15,6 |
0,0 |
29,4 |
27,0 |
27,0 |
0,0 |
0,0 |
|
Other non-tax receipts |
0,0 |
16,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
1875,1 |
2524,2 |
2670,2 |
5200,0 |
5200,0 |
2034,6 |
331,9
|
|
Receipt of transfers |
3673,5 |
8883,0 |
12591,0 |
22554,0 |
22554,0 |
3021,0 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
11102,1 |
12336,4 |
17671,3 |
68893,0 |
68893,0 |
19753,2 |
100,0 |
|
General public services |
11061,6 |
12121,3 |
17425,8 |
66944,0 |
66944,0 |
19579,5 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
30,0 |
30,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
40,0 |
214,8 |
245,5 |
1919,0 |
1919,0 |
173,7 |
0,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,5 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |