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 1.02 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.02.2020 |
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 |
1879,8 |
3737,7 |
2367,4 |
51800,0 |
2031,0 |
2367,9 |
116,6 |
|
Tax revenues |
160,5 |
36,747 |
254,4 |
1967,0 |
2031,0 |
336,9 |
0 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
|
0 |
0 |
|
Receipt of transfers |
1178,0 |
3701,0 |
2113,0 |
49817,0 |
2031,0 |
2031,0 |
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: |
1178,0 |
0 |
2112,9 |
45571,6 |
2031,0 |
2031,0 |
100,0 |
|
General public services |
1178,0 |
0 |
2112,9 |
39204,3 |
2031,0 |
2031,0 |
100,0 |
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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 |
0 |
0 |
0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
0 |
0 |
0 |
6367,0 |
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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Loan repayment |
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