Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of November 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
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|
Regional budget receipts, TOTAL |
66603,6 |
71574,4 |
29961,8 |
47138,0 |
41474,4 |
47453,4 |
114,4 |
|
Tax revenues |
3722,6 |
3954,5 |
2937,5 |
12391,0 |
10223,6 |
10985,2 |
107,4 |
|
Non-tax receipts |
150,9 |
208,9 |
67,3 |
55,0 |
23,2 |
23,2 |
107,5 |
|
Other non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
1,7 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
3760,0 |
455,3 |
5671,0 |
1245,6 |
|
Receipt of transfers |
62730,1 |
6741,1 |
26957,0 |
30932,0 |
30772,3 |
30772,3 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
65623,7 |
70483,9 |
29810,8 |
47968,4 |
41640,8 |
41636,5 |
100,0 |
|
General public services |
19395,6 |
19217,2 |
22171,0 |
38219,0 |
32907,8 |
32903,7 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
44475,7 |
50074,5 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
1001,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
751,0 |
1191,5 |
7639,6 |
9748,9 |
8732,5 |
8732,3 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,7 |
0,2 |
0,5 |
0,5 |
0,5 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |