Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
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| as of Мау 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.05.2021 |
as of 1.05.2022 |
as of 1.05.2023 |
Plan for the year |
Plan for 1.05.2024 |
execution as of 1.05.2024 |
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Regional budget receipts, TOTAL |
6948,8 |
12736,7 |
16 749,4 |
58 949,4 |
17 284,5 |
17 284,5 |
29 |
|
Tax revenues |
340,3 |
1448,4 |
2 235,6 |
3 293,0 |
1 889,9 |
1 889,9 |
57 |
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Non-tax receipts |
0,0 |
0,0 |
0,1 |
0,1 |
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Proceeds from the sale of fixed capital |
65,6 |
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Receipt of transfers |
6334,0 |
11096,0 |
14381 |
55 429,0 |
15 167,2 |
15 167,2 |
27 |
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Budget balances used |
274,4 |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
100 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
6400,8 |
11230,7 |
14 746,0 |
58 949,4 |
16 048,6 |
16 048,6 |
27 |
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General public services |
6378,0 |
10980,1 |
13 909,0 |
39 299,9 |
15 514,1 |
15 514,1 |
39 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
20,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
22,5 |
249,9 |
837,0 |
19 628,0 |
533,0 |
533,0 |
2,7 |
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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 |
0,2 |
0,7 |
0 |
1,5 |
1,5 |
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Loan repayment |
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