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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| for 1 july, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% 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 1.07.2024 |
execution as of 1.07.2024 |
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|
Regional budget receipts, TOTAL |
11362,4 |
21065,2 |
24 755,8 |
58 949,4 |
27 853,7 |
27 853,7 |
62 |
|
Tax revenues |
610 |
1577,0 |
2 449,8 |
3 293,0 |
3 988,9 |
3 988,9 |
100 |
|
Non-tax receipts |
0,1 |
0 |
0,3 |
0,3 |
0 |
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|
Proceeds from the sale of fixed capital |
65,6 |
0,0 |
0 |
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|
Receipt of transfers |
10478,0 |
19296,0 |
22 173,0 |
55 429,0 |
23 637,1 |
23 637,1 |
57 |
|
Budget balances used |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
100 |
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Repayment of budget loans |
0,0 |
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Loan receipts |
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Costs, TOTAL: |
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|
General public services |
10648,6 |
20211,2 |
22 835,0 |
58 949,4 |
24 938,0 |
24 938,0 |
42 |
|
Defense |
10522,3 |
19793,8 |
21 970,7 |
39 299,9 |
22 834,0 |
22 834,0 |
58 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
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Health care |
0,0 |
20,0 |
0,0 |
0,0 |
0,0 |
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Housing and utilities |
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Culture, sports, tourism and information space |
126,3 |
417,4 |
864,3 |
19 628,0 |
2 102,5 |
2 102,5 |
10 |
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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 |
|
0,7 |
1,5 |
1,5 |
1,5 |
100 |
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Loan repayment |
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