Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of 01 April 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
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 |
21552,7 |
5263,7 |
6486,3 |
44875,0 |
9365,2 |
18290,5 |
195,3 |
|
Tax revenues |
375,7 |
587,3 |
6266,1 |
10398,0 |
1581,7 |
9203,0 |
581,8 |
|
Non-tax receipts |
66,0 |
24,4 |
6,4 |
10,0 |
0,0 |
16,4 |
0,0 |
|
Other non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
83,8 |
4300,0 |
623,5 |
1911,1 |
306,5 |
|
Receipt of transfers |
21111,0 |
4652,0 |
130,0 |
30167,0 |
7160,0 |
7160,0 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
21111,0 |
4650,8 |
5987,0 |
44875,0 |
9365,5 |
9362,7 |
100,0 |
|
General public services |
6223,9 |
4650,6 |
5986,5 |
38286,0 |
9215,8 |
9213,2 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
14849,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
20,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
36,5 |
0,0 |
0,0 |
6569,0 |
149,4 |
149,3 |
99,9 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,2 |
0,5 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Transfers |
0,7 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |