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 1.05. 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 01.05.2025 |
execution as of 01.05.2025 |
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Regional budget receipts, TOTAL |
16098,1 |
17593,2 |
19063,9 |
51393,0
|
17236,9 |
20709,0 |
120,1 |
|
Tax revenues |
1139,1 |
1749,9 |
3345,7 |
4465,0 |
1420,4 |
4832,9 |
340,3 |
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Non-tax receipts |
0 |
0,3 |
|
0 |
0 |
59,5 |
0 |
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Proceeds from the sale of fixed capital |
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|
0 |
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Receipt of transfers |
14959,0 |
15843,0 |
15718,2 |
46928,0 |
15816,5 |
15816,5 |
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: |
15123,8 |
16263,9 |
16618,7 |
51807,2 |
17237,8 |
17235,0 |
100,0 |
|
General public services |
15032,5 |
15823,6 |
16128,7 |
41413,3 |
17036,9 |
17034,1 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0 |
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0 |
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Здравоохранение |
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|
22,0 |
0 |
0 |
0 |
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Health care |
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Housing and utilities |
91,0 |
440,3 |
490,2 |
10371,0 |
200,0 |
200,0 |
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 |
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Loan repayment |
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