Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
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| as of Оctober 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2021 |
as of 1.10.2022 |
as of 1.10.2023 |
Plan for the year |
Plan for 1.10.2024 |
execution as of 1.10.2024 |
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|
Regional budget receipts, TOTAL |
19133,4 |
29 409,1 |
36 609,3 |
59 671,4 |
42 831,5 |
42 831,5 |
75 |
|
Tax revenues |
760,0 |
1 682,3 |
2 741,8 |
4 015,0 |
5 108,4 |
5 108,4 |
74 |
|
Non-tax receipts |
0 |
3,7 |
0,2 |
0,0 |
149,9 |
149,9 |
100 |
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Proceeds from the sale of fixed capital |
|
144,4 |
100 |
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Receipt of transfers |
18099,0 |
27 530,9 |
33 655,7 |
55 429,0 |
37 345,8 |
37 345,8 |
75 |
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Budget balances used |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
100 |
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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: |
18588,3 |
28 727,6 |
35 038,3 |
59 671,4 |
39 103,8 |
39 103,8 |
72 |
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General public services |
18250,6 |
28 044,9 |
33 599,0 |
39 299,9 |
33 242,3 |
33 242,3 |
77 |
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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 |
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Здравоохранение |
|
0,0 |
20,0 |
0,0 |
0,0 |
0 |
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Health care |
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Housing and utilities |
337,7 |
681,9 |
1 439,3 |
20 350,0 |
5 860,0 |
5 860,0 |
27 |
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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 |
|
0,7 |
1,5 |
1,5 |
1,5 |
100 |
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Loan repayment |
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