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 February 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.09.2020 |
as of 1.02.2021 |
as of 1.02.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
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|
Regional budget receipts, TOTAL |
1145,4 |
21562,0 |
2092,5 |
44 830,0 |
2 446,9 |
2 446,9 |
5 |
|
Tax revenues |
1,6 |
615,0 |
71,2 |
3 725,0 |
117,7 |
117,7 |
0,0 |
|
Non-tax receipts |
147,8 |
19,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
996,0 |
20928,0 |
1829,0 |
41 105,0 |
2 262,0 |
2 262,0 |
100 |
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Budget balances used |
|
192,2 |
0,0 |
67,2 |
67,2 |
0,0 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
0,0 |
21994,0 |
1829,0 |
44 830,0 |
2 261,9 |
2 261,9 |
5 |
|
General public services |
996,0 |
19890,0 |
1829,0 |
42 276,0 |
2 261,9 |
2 261,9 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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0,0 |
0,0 |
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Здравоохранение |
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20,0 |
0,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
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1672,0 |
0 |
2 534,0 |
0,0 |
0,0 |
0,0 |
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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 |
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|
0,7 |
0,0 |
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Loan repayment |
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