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 110 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 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 01.10.2024 |
execution as of 01.10.2024 |
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|
Regional budget receipts, TOTAL |
21052,1 |
35020,0 |
44724,1 |
59536,4
|
41780,7 |
43833,2 |
104,9 |
|
Tax revenues |
1063,8 |
1570,9 |
3436,0 |
4003,2 |
2714,3 |
4766,2 |
175,6 |
|
Non-tax receipts |
0 |
0 |
61,0 |
7,0 |
|
0,6 |
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
19988,3 |
33449,1 |
41227,0 |
55526,2 |
39066,4 |
39066,4 |
100 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
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Repayment of budget loans |
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|
|
|
|
|
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Loan receipts |
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|
|
|
|
|
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|
Costs, TOTAL: |
21274,1 |
34547,6 |
42966,6 |
59951,2 |
42195,5 |
42194,5 |
100 |
|
General public services |
20482,2 |
30382,6 |
31407,2 |
39273,9 |
33409,4 |
33408,7 |
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 |
791,3 |
4164,7 |
11559,4 |
21157,0 |
8785,8 |
8785,5 |
100 |
|
Culture, sports, tourism and information space |
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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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