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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| as of December 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.09.2018 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
39340,2 |
26847,8 |
43 465,9 |
38 674,3 |
38 674,3 |
100 |
|
Tax revenues |
|
767,6 |
795,7 |
1 739,0 |
1 758,9 |
1 758,9 |
100 |
|
Non-tax receipts |
|
153,6 |
0 |
3,7 |
10,1 |
10,1 |
100 |
|
Proceeds from the sale of fixed capital |
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|
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Receipt of transfers |
|
38419,0 |
26052,0 |
41 531,0 |
36 713,0 |
36 713,0 |
88 |
|
Budget balances used |
192,2 |
192,2 |
192,2 |
100 |
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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: |
0,0 |
39083,0 |
26873,2 |
43 465,9 |
38 140,2 |
38 140,2 |
88 |
|
General public services |
|
18624,0 |
21940,5 |
38 829,5 |
33 951,8 |
33 951,8 |
87 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
|
19879,3 |
0,0 |
0 |
0 |
0 |
0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
|
579,7 |
487,3 |
4 635,7 |
4 187,7 |
4 187,7 |
90 |
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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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|
|
|
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|
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Transfers |
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|
0,7 |
0,7 |
0,7 |
100 |
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Loan repayment |
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