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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| for 1 july, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
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|
Regional budget receipts, TOTAL |
21669,7 |
11362,4 |
21065,2 |
45 068,6 |
24 755,8 |
24 755,8 |
55 |
|
Tax revenues |
131,7 |
610 |
1577,0 |
3 725,0 |
2 449,8 |
2 449,8 |
66 |
|
Non-tax receipts |
147,8 |
0 |
0,1 |
0,1 |
0 |
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|
Proceeds from the sale of fixed capital |
0,0 |
65,6 |
65,6 |
0 |
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|
Receipt of transfers |
21390,2 |
10478,0 |
19296,0 |
41 276,4 |
22 173,0 |
22 173,0 |
54 |
|
Budget balances used |
192,2 |
67,2 |
67,2 |
67,2 |
100 |
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Repayment of budget loans |
0,0 |
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Loan receipts |
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Costs, TOTAL: |
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General public services |
21578,7 |
10648,6 |
20211,2 |
45 068,6 |
22 835,0 |
22 835,0 |
10 |
|
Defense |
9948,9 |
10522,3 |
19793,8 |
42 514,6 |
21 970,7 |
21 970,7 |
52 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
11404,3 |
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Health care |
20,0 |
0,0 |
0,0 |
0,0 |
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Housing and utilities |
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Culture, sports, tourism and information space |
225,5 |
126,3 |
417,4 |
2 534,0 |
864,3 |
864,3 |
34 |
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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 |
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Loan repayment |
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|
0,7 |
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