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 1.11. 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.11.2021 |
as of 1.11.2022 |
as of 1.11.2023 |
Plan for the year |
Plan for 01.11.2024 |
execution as of 01.11.2024 |
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|
Regional budget receipts, TOTAL |
23985,7 |
37994,4 |
49019,4 |
59536,4
|
52462,9 |
54617,9 |
104,1 |
|
Tax revenues |
1071,4 |
1650,3 |
3435,6 |
4003,2 |
2824,3 |
4978,7 |
176,3 |
|
Non-tax receipts |
0 |
0 |
61,0 |
7,0 |
|
0,6 |
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
22914,3 |
36344,1 |
45522,0 |
55526,2 |
49638,6 |
49638,6 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
24408,0 |
37650,7 |
47352,5 |
59951,2 |
52877,7 |
52876,6 |
100 |
|
General public services |
23408,0 |
33342,7 |
33907,7 |
39273,9 |
37651,4 |
37650,6 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
0 |
0 |
0 |
0 |
|
|
|
|
Здравоохранение |
|
|
0 |
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
999,4 |
4307,6 |
13444,0 |
21157,0 |
15226,0 |
15225,7 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
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Fuel and energy complex and subsoil use |
|
|
|
|
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|
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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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|
|
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Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,6 |
0,3 |
|
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
|
|
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|