Budget execution for the August 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for August 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of August 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% development |
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as of 1.08.2021 |
as of 1.08.2022 |
as of 1.08.2023 |
Plan for the year |
Plan for 1.07.2024 |
execution as of 1.08.2024 |
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Regional budget receipts, TOTAL |
10758,9 |
27578,4 |
24574,3 |
60960,4 |
36870,6 |
40311,3 |
109,3 |
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Tax revenues |
2082,9 |
4021,3 |
1188,8 |
6337,2 |
3780,4 |
7166,6 |
189,6 |
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Non-tax receipts |
0,0 |
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 |
8676,0 |
23557,0 |
23337,5 |
54443,2 |
33074,2 |
33074,2 |
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: |
9494,2 |
25238,6 |
24832,3 |
61854,4 |
36872,8 |
36829,2 |
99,9 |
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General public services |
8958,9 |
23702,2 |
24013,1 |
49590,4 |
35527,4 |
35483,8 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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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 |
535,0 |
1490,0 |
819,2 |
12231,8 |
1343,2 |
1343,2 |
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 |
0,3 |
1,1 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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