Budget execution for the April 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for April 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of April 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% 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 1.03.2024 |
execution as of 1.04.2024 |
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Regional budget receipts, TOTAL |
6093,4 |
10966,4 |
9958,4 |
57839,0 |
13605,2 |
17057,0 |
125,4 |
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Tax revenues |
948,4 |
2275,4 |
1197,1 |
4494,0 |
544,0 |
3925,3 |
87,3 |
|
Non-tax receipts |
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 |
5145,0 |
8691,0 |
8791,3 |
53165,0 |
13061,2 |
13061,2 |
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: |
5271,5 |
8928,0 |
8734,4 |
57841,2 |
13607.4 |
13600,2 |
99,9 |
|
General public services |
5141,2 |
8710,9 |
8714,3 |
48393,0 |
13153.2 |
13146,0 |
99,9 |
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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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|
30,0 |
0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
130,0 |
217,0 |
20,0 |
9416,0 |
452.0 |
452,0 |
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 |
0,3 |
1,1 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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