Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay 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 |
2023 g. |
% development |
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|
as of 1.09.2020 |
as of 1.09.2021 |
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 |
9558,9 |
4848,4 |
7616,4 |
44 830,0 |
12358,3 |
12358,3 |
28 |
|
Tax revenues |
72,8 |
162,4 |
162,4 |
3725,0 |
2 011,5 |
2 011,5 |
54 |
|
Non-tax receipts |
147,8 |
0 |
0 |
0 |
0 |
0 |
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|
Proceeds from the sale of fixed capital |
65,6 |
65,6 |
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Receipt of transfers |
9338,3 |
4 686,0 |
7 454,0 |
41105,0 |
10214,,0 |
10214,,0 |
24 |
|
Budget balances used |
192,2 |
67,2 |
67,2 |
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: |
9336,3 |
4683,9 |
7541,9 |
44 830,0 |
10422,8 |
10422,8 |
23 |
|
General public services |
4358,0 |
4 683,9 |
7 337,6 |
42 276,0 |
10422,8 |
10422,8 |
40 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
4978,3 |
0 |
0 |
0 |
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Здравоохранение |
|
20,0 |
0 |
0 |
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Health care |
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Housing and utilities |
0 |
0 |
204,3 |
2 534,0 |
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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|
0,7 |
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Loan repayment |
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