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 May 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.05.2020 |
as of 1.05.2021 |
as of 1.05.2022 |
Plan for the year |
Plan for 1.05.2023 |
execution as of 1.05.2023 |
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|
Regional budget receipts, TOTAL |
13062,2 |
7101,7 |
16098,1 |
51 800,0 |
17594,0 |
17594,0 |
112,1 |
|
Tax revenues |
429,1 |
313,7 |
1139,1 |
1 967,0 |
1 749,9
|
1 749,9
|
397,4 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0,3 |
0,3 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
|
|
0 |
|
Receipt of transfers |
12091,8 |
6788,0 |
14959,0 |
49 817,0 |
15 843,0
|
15 843,0
|
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
12316,3 |
7039,9 |
15123,8 |
51 800,0 |
16 263,9 |
16 263,9 |
100,0 |
|
General public services |
6525,1 |
6787,3 |
15032,5 |
34 630,0 |
15 823,6 |
15 823,6 |
100,0 |
|
Defense |
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|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
5469,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
131,4 |
252,0 |
91,0 |
17 150,0 |
440,3 |
440,3 |
100 |
|
Culture, sports, tourism and information space |
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|
|
|
|
|
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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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|
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|
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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 |
|
|
|
|
|
|
|
|
Transfers |
|
0,6 |
0,3 |
|
|
|
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Loan repayment |
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