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 June 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.06.2020 |
as of 1.06.2021 |
as of 1.06.2022 |
Plan for the year |
Plan for 1.06.2023 |
execution as of 1.06.2023 |
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|
Regional budget receipts, TOTAL |
35059,0 |
9294,2 |
24596,3 |
44875,0 |
16273,9 |
25391,8 |
156,0 |
|
Tax revenues |
991,0 |
1658,5 |
8262,2 |
10398,0 |
4110,8 |
11071,2 |
269,3 |
|
Non-tax receipts |
66,0 |
33,7 |
13,9 |
10,0 |
3,0 |
20,0 |
666,7 |
|
Other non-tax receipts |
0,0 |
0,0 |
1,7 |
0,0 |
0,0 |
16,4 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
2505,0 |
4300,0 |
1013,1 |
3137,2 |
309,0 |
|
Receipt of transfers |
34002,0 |
7602,0 |
13813,5 |
30167,0 |
11147,0 |
11147,0 |
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: |
34545,7 |
8057,3 |
22025,0 |
44875,0 |
16274,2 |
16273,1 |
100,0 |
|
General public services |
9099,6 |
7836,6 |
16748,6 |
38286,0 |
15997,9 |
15996,9 |
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 |
24745,9 |
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 |
699,5 |
220,5 |
5276,4 |
6569,0 |
276,0 |
275,9 |
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 |