Budget execution for the JUNE 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for JUNE 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of JUNE 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% 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 1.05.2024 |
execution as of 1.06.2024 |
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Regional budget receipts, TOTAL |
10758,9 |
21639,5 |
24866,4 |
59117,2 |
23279,5 |
27711,9 |
119,0 |
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Tax revenues |
2082,9 |
3677,5 |
4348,0 |
4494,0 |
2214,3 |
6592,3 |
297,7 |
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Non-tax receipts |
0,0 |
0,0 |
0 |
150,0 |
16,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
8676,0 |
17962,0 |
20501,2 |
54443,2 |
21049,2 |
21049,2 |
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: |
9494,2 |
18701,6 |
21661,7 |
60011,2 |
23281,7 |
23263,1 |
99,9 |
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General public services |
8958,9 |
18122,6 |
21123,5 |
48365,2 |
22277,2 |
22258,6 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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Здравоохранение |
30,0 |
0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
535,0 |
577,9 |
538,2 |
11613,8 |
1002,3 |
1002,3 |
100,0 |
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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 |
0,3 |
1,1 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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