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 June 1, 2023 | |||||||
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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 1.06.2024 |
execution as of 1.06.2024 |
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|
Regional budget receipts, TOTAL |
21719,8 |
16042,2 |
20 097,9 |
58 949,4 |
24 138,0 |
24138,0 |
41 |
|
Tax revenues |
501,1 |
1468,0 |
2 331,9 |
3 293,0 |
3 878,5 |
3 878,5 |
1,2 |
|
Non-tax receipts |
0 |
0,1 |
0,0 |
0,1 |
0,1 |
0 |
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|
Proceeds from the sale of fixed capital |
65,6 |
0,0 |
0,0 |
0,0 |
0 |
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Receipt of transfers |
8721,0 |
14382,0 |
17 633,0 |
55 429,0 |
20 032,0 |
20 032,0 |
36 |
|
Budget balances used |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
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: |
8874,7 |
14605,4 |
18 216,0 |
58 949,4 |
21 296,7 |
21 296,7 |
36 |
|
General public services |
8765,0 |
14266,0 |
17 365,2 |
39 299,9 |
19 296,9 |
19 296,9 |
49 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
0 |
20,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
109,7 |
338,7 |
850,8 |
19 628,0 |
1 998,3 |
1 998,3 |
10 |
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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 |
1,5 |
1,5 |
1,5 |
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Loan repayment |
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