Budget execution for the March 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for March 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of March 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% development |
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|
as of 1.03.2021 |
as of 1.03.2022 |
as of 1.03.2023 |
Plan for the year |
Plan for 1.02.2024 |
execution as of 1.03.2024 |
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Regional budget receipts, TOTAL |
4058,6 |
6907,7 |
9958,4 |
57839,0 |
9802,0 |
11774,5 |
120,1 |
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Tax revenues |
515,6 |
1190,7 |
1197,0 |
4494,0 |
274,0 |
2176,0 |
794,1 |
|
Non-tax receipts |
0,0 |
0,0 |
0,0 |
150,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
3543,0 |
5717,0 |
8761,3 |
53165,0 |
9528,0 |
9528,0 |
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: |
3582,5 |
5799,1 |
8734,4 |
57841,2 |
9804,2 |
9799,4 |
100,0 |
|
General public services |
3542,2 |
5688,3 |
8714,3 |
48393,0 |
9620,0 |
9615,9 |
99,9 |
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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 |
0,0 |
30,0 |
0 |
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Health care |
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Housing and utilities |
40,0 |
109,7 |
20,0 |
9416,0 |
182,0 |
181,3 |
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 |
1,1 |
0,0 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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