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 August 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.09.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
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|
Regional budget receipts, TOTAL |
25611,3 |
21994,2 |
23028,3 |
45068,6 |
29 129,5 |
29 129,5 |
15 |
|
Tax revenues |
161,7 |
615,0 |
1606,3 |
3725,0 |
2 485,4 |
2 485,4 |
76 |
|
Non-tax receipts |
149,1 |
19,0 |
3,7 |
0,2 |
0,2 |
0 |
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|
Proceeds from the sale of fixed capital |
71,4 |
71,4 |
0 |
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|
Receipt of transfers |
25300,5 |
21085,8 |
21226,0 |
41276,4 |
26 505,4 |
26 505,4 |
64 |
|
Budget balances used |
274,4 |
192,2 |
67,2 |
67,2 |
67,2 |
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: |
25549,1 |
12663,0 |
22257,2 |
45 068,6 |
27 452,2 |
27 452,2 |
61 |
|
General public services |
12161,5 |
12356,5 |
21811,4 |
42 514,6 |
26 448,3 |
26 448,3 |
62 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
13099,3 |
0,0 |
0 |
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Здравоохранение |
20,0 |
0,0 |
0,0 |
0 |
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Health care |
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Housing and utilities |
288,3 |
306,3 |
445,1 |
2 534,0 |
1 003,9 |
1 003,9 |
40 |
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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 |
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Loan repayment |
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