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 1.01 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.12.2019 |
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 |
53656,7 |
32852,4 |
45386,7 |
45386,7 |
46047,5 |
101,5 |
|
Tax revenues |
|
1775,1 |
1424,4 |
1637,0 |
1637,0 |
2281,7 |
139,4 |
|
Non-tax receipts |
|
556,6 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
16,1 |
0 |
|
Receipt of transfers |
|
51325,0 |
31428,0 |
43749,7 |
43749,7 |
43749,7 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
53108,4 |
33215,8 |
45571,6 |
45571,6 |
45571,2 |
100,0 |
|
General public services |
|
26504,0 |
30396,4 |
39204,3 |
39204,3 |
39203,9 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
17081,0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
9523,4 |
2818,9 |
6367,0 |
6367,0 |
6367,0 |
100,0 |
|
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 |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,6 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
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|