Execution of the budget of the Kishikum rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the KISHIKUM rural district of the Shalkar district of the Aktobe region |
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| as of мay 1 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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as of 31.12.2022 |
as of 31.12.2023 |
as of 31.12.2024 |
Plan for the year |
Plan for 30.04.2025 |
execution as of 30.04.2025 |
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Regional budget receipts, TOTAL |
68 830,0 |
62764,6 |
87283,6 |
78093,0 |
21841,0 |
30109,6 |
100 |
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Tax revenues |
3 993,5 |
19812,2 |
16514,0 |
16295,0 |
3195,0 |
11463,6 |
110
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Non-tax receipts |
118,7 |
21,8 |
95,3 |
0,0 |
0,0 |
0,0 |
100 |
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Proceeds from the sale of fixed capital |
0,0 |
211,9 |
300,0 |
0,0 |
0,0 |
100,0 |
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Receipt of transfers |
37 919,7 |
42930,6 |
70462,4 |
61498,0 |
18646,0 |
18646,0 |
100,0 |
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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: |
42031,9 |
62764,6 |
102113,2 |
78291,8 |
21841,0 |
21837,9 |
100 |
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General public services |
33 952,9 |
51062,8 |
55950,1 |
69157,5 |
20707,6 |
20704,6 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
30,0 |
0,0 |
0,0 |
100 |
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Health care |
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Housing and utilities |
10 820,0 |
11701,8 |
32160,8 |
9101,0 |
1133,4 |
1133,3 |
100 |
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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 |
0,0 |
14002,3 |
3,3 |
3,3 |
3,3 |
100 |
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Loan repayment |
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