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 1.09 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 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
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|
Regional budget receipts, TOTAL |
27092,4 |
15935,4 |
32574,1 |
51590,2 |
40319,8 |
42304,5 |
104,9 |
|
Tax revenues |
644,1 |
915,1 |
1410,7 |
1 967,0 |
946,6 |
2654,3 |
280,4 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0 |
61,0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
|
0 |
0 |
|
Receipt of transfers |
25907,0 |
15020,3 |
31163,4 |
48946,0 |
38928,0 |
38928,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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|
|
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Loan receipts |
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|
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|
|
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Costs, TOTAL: |
26553,2 |
16120,3 |
32254,6 |
51590,2 |
40319,8 |
40306,4 |
100,0 |
|
General public services |
14484,0 |
15510,4 |
28183,7 |
36940,2 |
28893,2 |
28879,9 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
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|
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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 |
4070,6 |
14630,0 |
11426,6 |
11426,5 |
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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Transfers |
|
0,6 |
0,3 |
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|
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Loan repayment |
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