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 1.08 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.08.2020 |
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 |
27092,4 |
15935,4 |
29663,9 |
53507,0 |
37192,4 |
38715,5 |
104,1 |
|
Tax revenues |
644,1 |
915,1 |
1408,5 |
1 967,0 |
840,4 |
2311,9 |
275,1 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0 |
51,6 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
|
0 |
0 |
|
Receipt of transfers |
25907,0 |
15020,3 |
28255,4 |
51524,0 |
36352,0 |
36352,0 |
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: |
26553,2 |
16120,3 |
29310,6 |
54168,2 |
37625,8 |
37610,0 |
100,0 |
|
General public services |
14484,0 |
15510,4 |
25275,7 |
36998,2 |
26305,4 |
26289,6 |
100,0 |
|
Defense |
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
11118,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
950,4 |
609,3 |
4034,6 |
17 150,0 |
11320,4 |
11320,4 |
100 |
|
Culture, sports, tourism and information space |
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|
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|
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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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|
|
|
|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0,6 |
0,3 |
|
|
|
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Loan repayment |
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