Budget execution for the December 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for December 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of December 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 |
% development |
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as of 1.12.2021 |
as of 1.12.2022 |
as of 1.12.2023 |
Plan for the year |
Plan for 1.11.2024 |
execution as of 1.12.2024 |
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Regional budget receipts, TOTAL |
33234,4 |
45254,4 |
57377,7 |
64635,4 |
55701,6 |
56518,0 |
101,5 |
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Tax revenues |
3205,8 |
5399,84 |
5713,0 |
7835,2 |
7192,4 |
7975,2 |
101,7 |
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Non-tax receipts |
88,5 |
176,3 |
372,2 |
0,0 |
0,0 |
3,1 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
29940 |
39660 |
51292,5 |
56730,2 |
48469,2 |
42395,2 |
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: |
33596,1 |
44240,7 |
46161,6 |
65529,4 |
56595,6 |
55075,4 |
97,3 |
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General public services |
30774,7 |
41282,9 |
43951,0 |
56097,4 |
52693,0 |
51773,3 |
98,4 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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Здравоохранение |
0,0 |
0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
2821,0 |
2956,6 |
2210,5 |
9429,8 |
3983,8,0 |
3299,9 |
82,8 |
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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 |
0,3 |
1,1 |
2,2 |
2,2 |
2,2 |
100 |
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Loan repayment |
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