Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
|||||||
| as of September 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
||
|
Regional budget receipts, TOTAL |
29196,5 |
14701,0 |
27610,2 |
48568,9 |
34 499,1 |
34 499,1 |
71 |
|
Tax revenues |
226,9 |
710,6 |
1644,2 |
3725 |
2 581,5 |
2 581,5 |
69 |
|
Non-tax receipts |
153,6 |
0 |
3,7 |
0 |
0,2 |
0,2 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
0 |
107,9 |
107,9 |
0 |
|
|
Receipt of transfers |
28816,0 |
13716,0 |
25770,0 |
44776,7 |
31 742,4 |
31 742,4 |
70 |
|
Budget balances used |
274,4 |
192,2 |
67,2 |
67,2 |
67,2 |
100 |
|
|
Repayment of budget loans |
|
|
|
||||
|
Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
|
|
|||||
|
General public services |
29154,2 |
14184,8 |
26839,2 |
48 568,9 |
33 086,7 |
33 086,7 |
68 |
|
Defense |
14059,9 |
13867,1 |
26355,3 |
43 237,9 |
31 687,1 |
31 687,1 |
73 |
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
|
|
|
||||
|
Здравоохранение |
14794,3 |
0,0 |
0 |
0 |
|||
|
Health care |
|
|
20,0 |
0,0 |
0,0 |
|
|
|
Housing and utilities |
|
|
|
||||
|
Culture, sports, tourism and information space |
300,0 |
317,7 |
483,1 |
5 311,0 |
1 399,6 |
1 399,6 |
26 |
|
Fuel and energy complex and subsoil use |
|
|
|
|
|||
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|||
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|||
|
Transport and communications |
|
|
|
|
|||
|
Other |
|
|
|
|
|||
|
Debt service |
|
|
|
|
|||
|
Transfers |
|
|
0,7 |
100 |
|||
|
Loan repayment |
|
|
|
||||