Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region |
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| as of April 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023y. |
% development |
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as of01.02.2020 |
as of01.02.2021 |
as of01.02.2022 |
Plan for the year |
Plan for 01.04.2023 |
executionas of 01.04.2023 |
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Regional budget receipts, TOTAL |
1 651,2 |
1817,6 |
2162,5 |
47347,0 |
1813,0 |
2164,0 |
100,0 |
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Tax revenues |
26,1 |
184,6 |
199,5 |
2954,0 |
0 |
351,0 |
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Non-tax receipts |
725,1 |
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|
273,0 |
0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
900,0 |
1 633,0 |
1 963,0 |
44090,0 |
1813,0 |
1 813,0 |
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: |
900,0 |
0,0 |
1963,0 |
47347,0 |
1813,0 |
1 813,0 |
100,0 |
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General public services |
900,0 |
0,0 |
1963,0 |
36784,0 |
1813,0 |
1 813,0 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Health care |
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0,0 |
0,0 |
30,0 |
0,0 |
0,0 |
0,0 |
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Social assistance and welfare |
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Housing and utilities |
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0,0 |
0,0 |
10533,0 |
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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Loan repayment |
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