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 april 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.04.2020 |
as of 1.04.2021 |
as of 1.04.2022 |
Plan for the year |
Plan for 1.04.2023 |
execution as of 1.04.2023 |
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|
Regional budget receipts, TOTAL |
9840,8 |
6167,0 |
7094,7 |
51 800,0 |
11542,,5 |
12577,1 |
114,7 |
|
Tax revenues |
390,6 |
235,0 |
889,4 |
1 967,0 |
119,5 |
1154,1 |
965,7 |
|
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 |
8908,8 |
5932,0 |
11904,0 |
49 817,0 |
11423,0 |
11423,0 |
100,0 |
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Погашение бюджетных кредитов |
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|
|
|
|
|
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Repayment of budget loans |
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|
|
|
|
|
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Loan receipts |
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|
|
|
|
|
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Costs, TOTAL: |
8908,6 |
6088,8 |
12019,7 |
51 800,0 |
11542,5 |
11542,1 |
100,0 |
|
General public services |
4900,8 |
5931,2 |
11978,4 |
34 630,0 |
11423,0 |
11422,6 |
100,0 |
|
Defense |
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|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
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|
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Education |
3943,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
64,0 |
157,0 |
41,0 |
17 150,0 |
119,5 |
119,5 |
100 |
|
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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|
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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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