Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as on 108 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% 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 01.08.2024 |
execution as of 01.08.2024 |
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|
Regional budget receipts, TOTAL |
11123,5 |
26745,6 |
34887,5 |
60036,4
|
30495,9 |
32528,1 |
106,7 |
|
Tax revenues |
15935,4 |
29663,9 |
38715,5 |
60036,4
|
33365,7 |
35224,0 |
105,6 |
|
Non-tax receipts |
915,1 |
1408,5 |
2311,9 |
3777,2 |
2519,3 |
4377,0 |
173,7 |
|
Proceeds from the sale of fixed capital |
0 |
0 |
51,6 |
7,0 |
|
0,6 |
|
|
Receipt of transfers |
|
|
0 |
0 |
|
|
|
|
Погашение бюджетных кредитов |
15020,3 |
28255,4 |
36352,0 |
56252,2 |
30846,4 |
30846,4 |
100 |
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
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Costs, TOTAL: |
|
|
|
|
|
|
|
|
General public services |
16120,3 |
29310,6 |
37610,0 |
60451,2 |
33780,5 |
33780,0 |
100 |
|
Defense |
15510,4 |
25275,7 |
26289,6 |
39273,9 |
26719,4 |
26719,1 |
100 |
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
|
|
|
|
|
|
Здравоохранение |
0 |
0 |
0 |
0 |
|
|
|
|
Health care |
|
|
0 |
20,0 |
0 |
0 |
0 |
|
Housing and utilities |
|
|
|
|
|
|
|
|
Culture, sports, tourism and information space |
609,3 |
4034,6 |
11320,4 |
21157,0 |
7060,8 |
7060,6 |
100 |
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
|
|
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