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 February 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.09.2021 |
as of 1.02.2022 |
as of 1.02.2023 |
Plan for the year |
Plan for 1.02.2024 |
execution as of 1.02.2024 |
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Regional budget receipts, TOTAL |
21562,0 |
2092,5 |
2 446,9 |
46 146,0 |
1 806,7 |
1 806,7 |
3,9 |
|
Tax revenues |
615,0 |
71,2 |
117,7 |
3 293,0 |
59,4 |
59,4 |
1,8 |
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Non-tax receipts |
19,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
20928,0 |
1829,0 |
2 262,0 |
42 853,0 |
1 520,0 |
1 520,0 |
3,5 |
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Budget balances used |
192,2 |
67,2 |
227,4 |
227,4 |
0 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
21994,0 |
1829,0 |
2 261,9 |
46 146,0 |
1 517,5 |
1 517,5 |
3,2 |
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General public services |
19890,0 |
1829,0 |
2 261,9 |
44 498,0 |
1 517,5 |
1 517,5 |
3,2 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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Здравоохранение |
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0,0 |
20,0 |
0 |
0 |
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Health care |
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Housing and utilities |
1672,0 |
0 |
0,0 |
1 628,0 |
0 |
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 |
|
0,7 |
0,0 |
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Loan repayment |
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