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 |
|||||||
| as of 01 Jule 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.07.2021 |
as of 1.07.2022 |
as of 1.07.2023 |
Plan for the year |
Plan for 1.07.2024 |
execution as of 1.07.2024 |
||
|
Regional budget receipts, TOTAL |
11783,7 |
32294,7 |
28791,9 |
50492,0 |
28797,2 |
47571.8 |
218,7 |
|
Tax revenues |
1876,8 |
8842,7 |
11952,2 |
20035,0 |
5996,6 |
22556.1 |
0,0 |
|
Non-tax receipts |
52,9 |
15,6 |
36,4 |
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 |
3134,8 |
3750,3 |
4300,0 |
1077,6 |
3283.3 |
0,0
|
|
Receipt of transfers |
9854,0 |
20301,5 |
13053,0 |
26137,0 |
21703,0 |
21703.0 |
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: |
10938,3 |
29105,4 |
22161,3 |
60590,3 |
29953,8 |
29928.7 |
100,0 |
|
General public services |
10356,5 |
20699,5 |
20534,2 |
46216,3 |
25123,7 |
25099.0 |
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 |
581,6 |
8405,4 |
1626,8 |
14344,0 |
4830.1 |
4829.7 |
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 |