Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe
region
Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region
as of november 2023
(thousand tenge)
Name
Actual execution 2023y. %
development
as
of01.02.20
20
as
of01.02.202
1
as
of01.02.202
2
Plan for
the year
Plan for
01.10.2023
executionas of
01.10.2023
Regional budget receipts,
TOTAL
1 651,2 1817,6 2162,5 47347,0 1813,0 2164,0 100,0
Tax revenues 26,1 184,6 199,5 2954,0 0 351,0
Non-tax receipts 725,1 273,0 0 0,0 0,0
Proceeds from the sale of fixed capital
Receipt of transfers 900,0 1 633,0 1 963,0 44090,0 1813,0 1 813,0 100,0
Погашение бюджетных кредитов
Repayment of budget loans
Loan receipts
Costs,
TOTAL:
900,0 0,0 1963,0 47347,0 1813,0 1 813,0 100,0
General public services 900,0 0,0 1963,0 36784,0 1813,0 1 813,0 100,0
Defense
Public order, security, legal, judicial,
criminal-executive activity
Education
Health care 0,0 0,0 30,0 0,0 0,0 0,0
Social assistance and welfare
Housing and utilities 0,0 0,0 10533,0 0,0 0,0 0,0
Culture, sports, tourism and information
space
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
Loan repaymen