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 February 2024 | |||||||
|
(thousand tenge) |
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| 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 |
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|
Regional budget receipts, TOTAL |
3084,1 |
4933,1 |
13902,4 |
49759,0 |
49759,0 |
19928,8 |
0,0 |
|
Tax revenues |
365,4 |
4784,9 |
7181,9 |
11028,0 |
11028,0 |
11534,6 |
0,0 |
|
Non-tax receipts |
14,7 |
4,7 |
1,4 |
20,0 |
20,0 |
27,1 |
0,0 |
|
Other non-tax receipts |
0,0 |
1,7 |
0,0 |
4300,0 |
4300,0 |
1226,1 |
0,0
|
|
Proceeds from the sale of fixed capital |
00 |
21,8 |
1298,1 |
34411,0 |
34411,0 |
7141,0 |
0,0 |
|
Receipt of transfers |
2704,0 |
120,0 |
5421,0 |
11028 |
11028 |
1646,1 |
0,0 |
|
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: |
2703,1 |
4637,6 |
6737,8 |
8552,8 |
8552,8 |
8552,3 |
100,0 |
|
General public services |
2702,9 |
4637,1 |
6659,0 |
8470,6 |
8470,6 |
8470,2 |
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 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
0,0 |
0,0 |
0,0 |
82,2 |
82,2 |
82,1 |
0,0 |
|
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 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |