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 109 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.09.2021 |
as of 1.09.2022 |
as of 1.09.2023 |
Plan for the year |
Plan for 01.09.2024 |
execution as of 01.09.2024 |
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|
Regional budget receipts, TOTAL |
15935,4 |
32574,1 |
42304,5 |
59536,4
|
36821,7 |
39293,4 |
106,7 |
|
Tax revenues |
915,1 |
1410,7 |
2654,3 |
4003,2 |
2519,3 |
5092,4 |
194,3 |
|
Non-tax receipts |
0 |
0 |
61,0 |
7,0 |
|
0,6 |
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
15020,3 |
31163,4 |
38928,0 |
55526,2 |
34200,4 |
34200,4 |
100 |
|
Погашение бюджетных кредитов |
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|
|
|
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|
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Repayment of budget loans |
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|
|
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|
|
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Loan receipts |
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|
|
|
|
|
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Costs, TOTAL: |
16120,3 |
32254,6 |
40306,4 |
59951,2 |
37236,5 |
37233,3 |
100 |
|
General public services |
15510,4 |
28183,7 |
28879,9 |
39273,9 |
30073,4 |
30072,9 |
100 |
|
Defense |
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|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
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|
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Education |
0 |
0 |
0 |
0 |
|
|
|
|
Здравоохранение |
|
|
0 |
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
609,3 |
4070,6 |
11426,5 |
21157,0 |
7162,8 |
7160,1 |
100 |
|
Culture, sports, tourism and information space |
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|
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|
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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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|
|
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Transport and communications |
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Other |
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|
|
|
|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
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|
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