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 Оctober 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2020 |
as of 1.10.2021 |
as of 1.10.2022 |
Plan for the year |
Plan for 1.10.2023 |
execution as of 1.10.2023 |
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|
Regional budget receipts, TOTAL |
32813,6 |
19133,4 |
29 409,1 |
48 568,9 |
36 609,3 |
36 609,3 |
75 |
|
Tax revenues |
474,3 |
760,0 |
1 682,3 |
3 725,0 |
2 741,8 |
2 741,8 |
74 |
|
Non-tax receipts |
153,6 |
0 |
3,7 |
0,0 |
0,2 |
0,2 |
100 |
|
Proceeds from the sale of fixed capital |
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|
0,0 |
144,4 |
144,4 |
100 |
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|
Receipt of transfers |
32185,6 |
18099,0 |
27 530,9 |
44 776,7 |
33 655,7 |
33 655,7 |
75 |
|
Budget balances used |
192,2 |
67,2 |
67,2 |
67,2 |
100 |
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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: |
0,0 |
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|
General public services |
32638,9 |
18588,3 |
28 727,6 |
48 568,9 |
35 038,3 |
35 038,3 |
72 |
|
Defense |
15834,0 |
18250,6 |
28 044,9 |
43 237,9 |
33 599,0 |
33 599,0 |
77 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
16489,3 |
0,0 |
0 |
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Здравоохранение |
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|
20,0 |
0,0 |
0,0 |
0 |
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Health care |
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Housing and utilities |
315,6 |
337,7 |
681,9 |
5 311,0 |
1 439,3 |
1 439,3 |
27 |
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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 |
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Loan repayment |
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|
0,7 |
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