Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
|||||||
| as on 107 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 01.07.2024 |
execution as of 01.07.2024 |
||
|
Regional budget receipts, TOTAL |
11123,5 |
26745,6 |
34887,5 |
60036,4
|
30495,9 |
32528,1 |
106,7 |
|
Tax revenues |
836,2 |
845,0 |
2110,5 |
3777,2 |
1950,5 |
3982,7 |
204,2 |
|
Non-tax receipts |
0 |
0 |
0,3 |
7,0 |
|
|
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
10287,3 |
25900,6 |
32777,0 |
56252,2 |
28545,4 |
28545,4 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
11134,7 |
26930,5 |
33471,6 |
60451,2 |
30910,7 |
30909,8 |
100 |
|
General public services |
10582,9 |
22996,2 |
22296,3 |
39273,9 |
24021,7 |
24021,2 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0 |
0 |
0 |
0 |
|
|
|
|
Здравоохранение |
|
|
0 |
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
551,3 |
3934,0 |
11175,3 |
21157,0 |
6888,7 |
6888,4 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|