Budget execution for the MAY 1 of the Aishuak rural district of Shalkar district of Aktobe region
|
Budget execution for MAY 1 of the Aishuak rural district of Shalkar district of Aktobe region |
|||||||
| as of MAY 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 |
% development |
||||
|
as of 1.05.2021 |
as of 1.05.2022 |
as of 1.05.2023 |
Plan for the year |
Plan for 1.04.2024 |
execution as of 1.05.2024 |
||
|
Regional budget receipts, TOTAL |
8815,7 |
16234,7 |
20592,9 |
59117,2 |
18869,5 |
23128,6 |
125,4 |
|
Tax revenues |
1612,7 |
3104,7 |
3543,4 |
4494,0 |
1904,3 |
6108,9 |
87,3 |
|
Non-tax receipts |
0,0 |
0,0 |
0 |
150,0 |
16,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
||||||
|
Receipt of transfers |
13130,0 |
17032,3 |
54443,2 |
16949,2 |
16949,2 |
100,0 |
|
|
Погашение бюджетных кредитов |
|
||||||
|
Repayment of budget loans |
|
|
|||||
|
Loan receipts |
|
|
|||||
|
Costs, TOTAL: |
7573,0 |
13632,7 |
17885,6 |
60011,2 |
18871,7 |
18843,0 |
99,8 |
|
General public services |
7333,7 |
13148,6 |
17491,3 |
48365,2 |
18177,2 |
18148,5 |
99,8 |
|
Defense |
|
|
|||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|||||
|
Education |
0,0 |
|
|||||
|
Здравоохранение |
|
30,0 |
0 |
0,0 |
0,0 |
||
|
Health care |
|
|
|||||
|
Housing and utilities |
239,0 |
483,0 |
394,2 |
11613,8 |
692,3 |
692,2 |
99,9 |
|
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 |
0,3 |
1,1 |
2,2 |
2,2 |
2,2 |
100 |
|
|
Loan repayment |
|
|
|
||||