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 1.03 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
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|
Regional budget receipts, TOTAL |
1879,8 |
4222,6 |
7094,7 |
51 800,0 |
10 117,8 |
11 169,1 |
110,4 |
|
Tax revenues |
160,5 |
103,6 |
472,7 |
1 967,0 |
51,8 |
441,8 |
853,0 |
|
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 |
4119,0 |
6622,0 |
49 817,0 |
10 066,0 |
10 066,0 |
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 |
4193,3 |
6697,0 |
51 800,0 |
10 117,8 |
10 117,5 |
100,0 |
|
General public services |
1178,0 |
4118,7 |
6696,7 |
34 630,0 |
10 066,0 |
10 065,8 |
100,0 |
|
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 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
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Health care |
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|
|
|
|
|
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Housing and utilities |
0 |
74,0 |
0 |
17 150,0 |
51,8 |
51,8 |
99,9 |
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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 |
|
0,6 |
0,3 |
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Loan repayment |
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