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 Мау 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.05.2020 |
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 |
14451,9 |
6948,8 |
12736,7 |
44 830,0 |
16 749,4 |
16 749,4 |
37 |
|
Tax revenues |
72,8 |
340,3 |
1448,4 |
3 725,0 |
2 235,6 |
2 235,6 |
60,0 |
|
Non-tax receipts |
147,8 |
0,0 |
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Proceeds from the sale of fixed capital |
65,6 |
65,6 |
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Receipt of transfers |
14231,3 |
6334,0 |
11096,0 |
41105 |
14381 |
14381 |
35 |
|
Budget balances used |
274,4 |
192,2 |
67,2 |
67,2 |
0 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
14297,2 |
6400,8 |
11230,7 |
44 830,0 |
14 746,0 |
14 746,0 |
32 |
|
General public services |
6123,9 |
6378,0 |
10980,1 |
42 276,0 |
13 909,0 |
13 909,0 |
32 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
8173,3 |
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Здравоохранение |
|
20,0 |
0 |
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Health care |
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Housing and utilities |
|
22,5 |
249,9 |
2534,0 |
837,0 |
837,0 |
33 |
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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 |
|
0,2 |
0,7 |
0 |
0 |
0 |
0 |
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Loan repayment |
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