Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as on 106 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.06.2021 |
as of 1.06.2022 |
as of 1.06.2023 |
Plan for the year |
Plan for 01.06.2024 |
execution as of 01.06.2024 |
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|
Regional budget receipts, TOTAL |
9207,8 |
19472,8 |
21271,0 |
53070,2
|
25688,6 |
28178,9 |
109,7 |
|
Tax revenues |
357,9 |
1278,8 |
1992,7 |
2811,0 |
1065,0 |
3555,3 |
333,6 |
|
Non-tax receipts |
0 |
0 |
0,3 |
7,0 |
|
|
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
8850,0 |
18194,0 |
19278,0 |
50252,2 |
24623,6 |
24623,6 |
100 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
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Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
9188,8 |
18924,7 |
19942,9 |
53485,0 |
26103,4 |
26059,4 |
99,8 |
|
General public services |
8686,2 |
18450,4 |
19277,6 |
38307,7 |
19617,1 |
19593,1 |
99,8 |
|
Defense |
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|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
0 |
0 |
0 |
0 |
|
|
|
|
Здравоохранение |
|
|
0 |
20,0 |
20,0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
502,0 |
474,0 |
665,3 |
15157,0 |
6466,0 |
6465,9 |
100 |
|
Culture, sports, tourism and information space |
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|
|
|
|
|
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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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|
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|
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Industry, architecture, urban planning and construction activities |
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|
|
|
|
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Transport and communications |
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Other |
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
|
|
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