Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
|||||||
| as of March 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.03.2021 |
as of 1.03.2022 |
as of 1.03.2023 |
Plan for the year |
Plan for 1.03.2024 |
execution as of 1.03.2024 |
||
|
Regional budget receipts, TOTAL |
21562,0 |
4955,5 |
8 733,2 |
46 146,0 |
9 012,4 |
9 012,4 |
20 |
|
Tax revenues |
615,0 |
827,5 |
1161,4 |
3 293,0 |
1 004,0 |
1 004,0 |
30 |
|
Non-tax receipts |
19,0 |
0 |
0 |
|
|||
|
Proceeds from the sale of fixed capital |
65,6 |
0 |
|
||||
|
Receipt of transfers |
20928,0 |
4 128,0 |
7439,0 |
42 853,0 |
7 781,0 |
7 781,0 |
18 |
|
Budget balances used |
192,2 |
67,2 |
0 |
227,4 |
227,4 |
0 |
|
|
Погашение бюджетных кредитов |
|
||||||
|
Repayment of budget loans |
|
||||||
|
Loan receipts |
|
||||||
|
Costs, TOTAL: |
21562,0 |
4155,8 |
7 498,0 |
46 146,0 |
7 885,8 |
7 885,8 |
17 |
|
General public services |
19890,0 |
4 012,6 |
7 498,0 |
44 498,0 |
7 884,3 |
7 884,3 |
17 |
|
Defense |
|
||||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
0 |
0 |
0 |
|
|||
|
Здравоохранение |
0 |
20,0 |
|
||||
|
Health care |
|
||||||
|
Housing and utilities |
1672,0 |
143,2 |
0 |
1 628,0 |
|
||
|
Culture, sports, tourism and information space |
|
|
|
|
|||
|
Fuel and energy complex and subsoil use |
|
|
|
|
|||
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|||
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|||
|
Transport and communications |
|
|
|
|
|||
|
Other |
|
|
|
|
|||
|
Debt service |
|
|
|
|
|||
|
Transfers |
|
0,7 |
1,5 |
1,5 |
|
||
|
Loan repayment |
|
|
|
|
|
|
|