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 1.07 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 |
20743,2 |
11123,5 |
26745,6 |
53507,0 |
33472,4 |
34887,5 |
106,4 |
|
Tax revenues |
507,9 |
836,2 |
845,0 |
1 967,0 |
695,4 |
2110,5 |
303,5 |
|
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 |
19694,0 |
10287,3 |
25900,6 |
51524,0 |
32777,0 |
32777,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
20004,0 |
11134,7 |
26930,5 |
54168,2 |
33472,4 |
33471,6 |
100,0 |
|
General public services |
10924,0 |
10582,9 |
22996,2 |
36998,2 |
22297,0 |
22296,3 |
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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Education |
8290,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
789,2 |
551,3 |
3934,0 |
17 150,0 |
11175,4 |
11175,3 |
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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|
|
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Transfers |
|
0,6 |
0,3 |
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Loan repayment |
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