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 110 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 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 |
29945,0 |
21052,1 |
35020,0 |
51590,2 |
42510,6 |
44724,1 |
105,2 |
|
Tax revenues |
1146,7 |
1063,8 |
1570,9 |
1 967,0 |
1279,6 |
3436,0 |
268,5 |
|
Non-tax receipts |
541,3 |
0 |
0 |
0 |
0 |
61,0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
4,0 |
0 |
0 |
|
Receipt of transfers |
28257,0 |
19988,3 |
33449,1 |
48946,0 |
41227,0 |
41227,0 |
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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Costs, TOTAL: |
29045,8 |
21274,1 |
34547,6 |
51590,2 |
42967,6 |
42966,6 |
100,0 |
|
General public services |
15555,7 |
20482,2 |
30382,6 |
36940,2 |
31408,2 |
31407,2 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
12529,8 |
0 |
0 |
0 |
0 |
0 |
0 |
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Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
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Health care |
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|
|
|
|
|
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Housing and utilities |
960,3 |
791,3 |
4164,7 |
14630,0 |
11559,4 |
11559,4 |
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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|
|
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Transfers |
|
0,6 |
0,3 |
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Loan repayment |
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