Execution of the budget of the Kishikum rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the KISHIKUM rural district of the Shalkar district of the Aktobe region |
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| as of June 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 31.12.2021 |
as of 31.12.2022 |
as of 31.12.2023 |
Plan for the year |
Plan for 31.05.2024 |
execution as of 31.05.2024 |
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|
Regional budget receipts, TOTAL |
53 171,4 |
68 830,0 |
62764,6 |
75680,5 |
4732,6 |
5017,0 |
100 |
|
Tax revenues |
2 303,6 |
3 993,5 |
19812,2 |
9932,9 |
1082,3 |
1340,1 |
120
|
|
Non-tax receipts |
549,0 |
118,7 |
21,8 |
50,0 |
0 |
26,6 |
100 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Receipt of transfers |
50 318,8 |
37 919,7 |
42930,6 |
50868,0 |
3650,3 |
3650,3 |
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: |
52 371,1 |
42031,9 |
62764,6 |
75680,5 |
4732,6 |
4732,6 |
100 |
|
General public services |
18 944,4 |
33 952,9 |
51062,8 |
47711,2 |
3650,3 |
3650,3 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
31 256,7 |
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Здравоохранение |
30,0 |
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Health care |
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Housing and utilities |
2 170,0 |
10 820,0 |
11701,8 |
13937,0 |
1082,3 |
1082,3 |
100 |
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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 |
0,0 |
14002,3 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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