Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as on 104 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.04.2021 |
as of 1.04.2022 |
as of 1.04.2023 |
Plan for the year |
Plan for 01.04.2024 |
execution as of 01.04.2024 |
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|
Regional budget receipts, TOTAL |
6167,0 |
7094,7 |
12577,1 |
53070,2
|
12432,8 |
14804,6 |
119,9 |
|
Tax revenues |
235,0 |
889,4 |
1154,1 |
2811,0 |
299,6 |
2671,4 |
891,7 |
|
Non-tax receipts |
0 |
0 |
0 |
7,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
0 |
0 |
0 |
|
Receipt of transfers |
5932,0 |
11904,0 |
11423,0 |
50252,2 |
12133,2 |
12133,2 |
100,0 |
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Погашение бюджетных кредитов |
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|
|
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Repayment of budget loans |
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|
|
|
|
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Loan receipts |
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|
|
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|
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Costs, TOTAL: |
6088,8 |
12019,7 |
11542,1 |
53485,0 |
12433,1 |
12428,5 |
100,0 |
|
General public services |
5931,2 |
11978,4 |
11422,6 |
38307,7 |
12133,2 |
12128,7 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
|
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|
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Education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
0 |
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
157,0 |
41,0 |
119,5 |
15157,0 |
299,6 |
299,5 |
100 |
|
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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|
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Transport and communications |
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Other |
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|
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Debt service |
|
|
|
|
|
|
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|
Transfers |
0,6 |
0,3 |
|
|
0,3 |
0,3 |
100 |
|
Loan repayment |
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