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 1.06. 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
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 |
17643,1 |
9207,8 |
19472,8 |
53507,0 |
19943,3 |
21271,0 |
106,7 |
|
Tax revenues |
443,8 |
357,9 |
1278,8 |
1 967,0 |
665,3 |
1992,7 |
299,5 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0 |
0,3 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
|
0 |
0 |
|
Receipt of transfers |
16658,0 |
8850,0 |
18194,0 |
51524,0 |
19278,0 |
19278,0 |
100,0 |
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Погашение бюджетных кредитов |
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|
|
|
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Repayment of budget loans |
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|
|
|
|
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Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
16995,4 |
9188,8 |
18924,7 |
54168,2 |
19943,3 |
19942,9 |
100,0 |
|
General public services |
9188,7 |
8686,2 |
18450,4 |
36998,2 |
19278,0 |
19277,6 |
100,0 |
|
Defense |
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|
|
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
|
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|
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Education |
7070,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
735,9 |
502,0 |
474,0 |
17 150,0 |
665,3 |
665,3 |
100 |
|
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 |
|
0,6 |
0,3 |
|
|
|
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Loan repayment |
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