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 1.12. 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% 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 01.12.2024 |
execution as of 01.12.2024 |
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|
Regional budget receipts, TOTAL |
28628,6 |
42120,6 |
49019,4 |
63179,8
|
56670,6 |
58318,4 |
102,9 |
|
Tax revenues |
1100,6 |
1982,1 |
3490,0 |
4978,6 |
3450,2 |
5104,4 |
147,9 |
|
Non-tax receipts |
0 |
0 |
61,0 |
7,0 |
7,0 |
8,6 |
|
|
Proceeds from the sale of fixed capital |
|
|
0 |
0 |
|
|
|
|
Receipt of transfers |
27528,0 |
40122,4 |
50022,5 |
58194,2 |
53213,4 |
53213,4 |
100 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
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Repayment of budget loans |
|
|
|
|
|
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Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
29155,1 |
41628,5 |
52825,1 |
63594,6 |
57085,4 |
57043,5 |
99,9 |
|
General public services |
26692,0 |
35414,2 |
38995,1 |
45480,3 |
41501,8 |
41460,2 |
99,9 |
|
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 |
0 |
0 |
0 |
0 |
|
Health care |
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|
|
|
|
|
|
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Housing and utilities |
2462,5 |
6214,0 |
13829,9 |
18114,0 |
15583,3 |
15583,1 |
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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