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 Аugust 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
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 |
50735,8 |
14629,0 |
35837,6 |
44875,0 |
25186,8 |
31846,1 |
126,4 |
|
Tax revenues |
1967,5 |
2418,1 |
9036,9 |
10398,0 |
7895,7 |
12551,4 |
159,0 |
|
Non-tax receipts |
166,3 |
52,9 |
23,2 |
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 |
3761,7 |
4300,0 |
2393,1 |
4363,3 |
182,3 |
|
Receipt of transfers |
48602,0 |
12158,0 |
23011,1 |
30167,0 |
14895,0 |
14895,0 |
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: |
50009,3 |
13575,1 |
32141,1 |
44875,0 |
26962,1 |
26960,3 |
100,0 |
|
General public services |
13924,3 |
12993,3 |
23704,9 |
38286,0 |
25293,4 |
25291,8 |
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 |
35384,8 |
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 |
581,6 |
8435,7 |
6569,0 |
1668,4 |
1668,2 |
100,0 |
|
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 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,7 |
0,2 |
0,5 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |