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 January 2024 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.01.2024 |
execution as of 1.01.2024 |
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|
Regional budget receipts, TOTAL |
90729,3 |
38834,2 |
51762,7 |
48124,4 |
48124,4 |
58221,6 |
137,7 |
|
Tax revenues |
5140,4 |
3712,9 |
13307,2 |
18011,0 |
18011,0 |
23523,5 |
195,1 |
|
Non-tax receipts |
236,7 |
81,3 |
23,2 |
10,0 |
10,0 |
34,0 |
566,0 |
|
Other non-tax receipts |
0,0 |
0,0 |
3,1 |
0,0 |
0,0 |
794,8 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
6897,1 |
4300,4 |
4300,4 |
8072,2 |
173,5
|
|
Receipt of transfers |
85352,0 |
35040,0 |
31532,0 |
25797,0 |
25797,0 |
25797,0 |
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: |
89014,2 |
40451,0 |
48925,1 |
44875,0 |
42910,0 |
51791,2 |
100,0 |
|
General public services |
24427,7 |
30325,9 |
39176,0 |
47805,3 |
47805,3 |
47804,4 |
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 |
62070,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
20,0 |
20,0 |
19,9 |
99,4 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
2515,8 |
10124,9 |
9748,6 |
3966,8 |
3966,8 |
3966,6 |
99,9 |
|
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 |
0,7 |
0,2 |
0,5 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |