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 June 2024 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.06.2021 |
as of 1.06.2022 |
as of 1.06.2023 |
Plan for the year |
Plan for 1.06.2024 |
execution as of 1.06.2024 |
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|
Regional budget receipts, TOTAL |
9294,2 |
24596,3 |
25391,8 |
49759,0 |
49097,0 |
39426,0 |
218,7 |
|
Tax revenues |
1658,5 |
8262,2 |
11071,2 |
11028,0 |
11028,0 |
22187,4 |
0,0 |
|
Non-tax receipts |
33,7 |
15,6 |
36,3 |
20,0 |
20,0 |
29,4 |
0,0 |
|
Other non-tax receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
00 |
2505,0 |
3137,2 |
4300,0 |
4300 |
2670,2 |
0,0
|
|
Receipt of transfers |
7602,0 |
13813,5 |
11147,0 |
34411,0 |
33749,0 |
14539,0 |
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: |
8057,4 |
22025,5 |
16273,1 |
49759,0 |
11661,9 |
20834,5 |
100,0 |
|
General public services |
7836,6 |
16748,6 |
12996,9 |
42683,0 |
11509,1 |
20386,6 |
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 |
30,0 |
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 |
220,5 |
5276,3 |
275,9 |
7046,0 |
152,8 |
447,9 |
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 |
0,2 |
0,5 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |