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 oktober 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
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 |
65359,0 |
27321,0 |
44608,6 |
44875,0 |
30711,7 |
43329,6 |
141,1 |
|
Tax revenues |
3644,1 |
2681,0 |
10756,0 |
10398,0 |
8907,5 |
18206,3 |
204,4 |
|
Non-tax receipts |
208,9 |
94,1 |
23,2 |
10,0 |
6,0 |
20,0 |
333,3 |
|
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 |
5058,0 |
4300,0 |
2554,2 |
5842,9 |
228,8
|
|
Receipt of transfers |
61506,0 |
24545,9 |
28769,7 |
30167,0 |
19244,0 |
19244,0 |
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: |
64390,0 |
27035,2 |
38758,0 |
44875,0 |
33422,0 |
33413,8 |
100,0 |
|
General public services |
17726,4 |
19560,9 |
30234,5 |
38286,0 |
31492,9 |
31484,9 |
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 |
45633,6 |
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 |
1029,3 |
7474,2 |
8523,0 |
6569,0 |
1928,8 |
1928,8 |
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 |