Budget execution for the September 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for September 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of September 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% 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 1.08.2024 |
execution as of 1.09.2024 |
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Regional budget receipts, TOTAL |
18073,2 |
37010,8 |
40739,4 |
60960,4 |
42229,3 |
45485,3 |
107,7 |
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Tax revenues |
2624,5 |
4393,5 |
5098,5 |
6337,2 |
4257,1 |
7498,6 |
176,1 |
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Non-tax receipts |
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 |
15397,0 |
32544,0 |
35568,7 |
54443,2 |
37916,2 |
37916,2 |
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: |
17178,1 |
35202,3 |
38010,1 |
61854,4 |
42231,5 |
42186,6 |
99,9 |
|
General public services |
16230,7 |
32945,5 |
36268,5 |
49590,4 |
40745,4 |
40700,5 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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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 |
947,0 |
2255,6 |
1741,5 |
12231,8 |
1483,9 |
1483,8 |
99,9 |
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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 |
0 |
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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 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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