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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| on November 1, 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 1.09.2024 |
execution as of 1.09.2024 |
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|
Regional budget receipts, TOTAL |
19133,4 |
32560,8 |
42 090,2 |
59 671,4 |
45 421,2 |
45 421,2 |
76 |
|
Tax revenues |
759,3 |
1741,8 |
2 759,4 |
4 015,0 |
5 113,9 |
5 113,9 |
100 |
|
Non-tax receipts |
0 |
3,7 |
69,2 |
0,0 |
149,9 |
149,9 |
100 |
|
Proceeds from the sale of fixed capital |
|
200,1 |
0,0 |
31,3 |
31,3 |
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Receipt of transfers |
21735,0 |
30622,9 |
38 994,3 |
55 429,0 |
39 898,8 |
39 898,8 |
72 |
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Budget balances used |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
100 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
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General public services |
18588,3 |
31940,1 |
40 603,4 |
59 671,4 |
42 058,5 |
42 058,5 |
70 |
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Defense |
21940,5 |
31155,7 |
36 444,0 |
39 299,9 |
35 885,2 |
35 885,2 |
91 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
0,0 |
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Health care |
|
0,0 |
20,0 |
0,0 |
0,0 |
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Housing and utilities |
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Culture, sports, tourism and information space |
487,3 |
783,7 |
4 159,4 |
20 350,0 |
6 171,8 |
6 171,8 |
30 |
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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 |
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Loan repayment |
|
0,7 |
1,5 |
1,5 |
1,5 |
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