Budget execution for the JULY 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for JULY 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of JULY 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% development |
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as of 1.07.2021 |
as of 1.07.2022 |
as of 1.07.2023 |
Plan for the year |
Plan for 1.06.2024 |
execution as of 1.07.2024 |
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Regional budget receipts, TOTAL |
13059,2 |
27578,4 |
24574,3 |
60960,4 |
29570,5 |
33955,4 |
114,8 |
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Tax revenues |
2352,2 |
4021,3 |
1188,8 |
6337,2 |
2463,3 |
6793,8 |
275,8 |
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Non-tax receipts |
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 |
10707,0 |
23557,0 |
23337,5 |
54443,2 |
27091,2 |
27091,2 |
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: |
11690,1 |
25238,6 |
24832,3 |
61854,4 |
29572,7 |
29539,5 |
99,9 |
|
General public services |
11064,1 |
23747,3 |
24013,1 |
49590,4 |
28319,2 |
28286,0 |
99,9 |
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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 |
30,0 |
0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
625,7 |
1490,08 |
819,2 |
12231,8 |
1251,3 |
1251,3 |
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 |
1.1 |
0,3 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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