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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| on November 1, 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 |
35619,5 |
19133,4 |
32560,8 |
48 568,9 |
42 090,2 |
42 090,2 |
73 |
|
Tax revenues |
610,6 |
759,3 |
1741,8 |
3 725,0 |
2 759,4 |
2 759,4 |
100 |
|
Non-tax receipts |
153,6 |
0 |
3,7 |
0,0 |
69,2 |
69,2 |
100 |
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Proceeds from the sale of fixed capital |
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|
0,0 |
200,1 |
200,1 |
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Receipt of transfers |
34855,3 |
21735,0 |
30622,9 |
44 776,7 |
38 994,3 |
38 994,3 |
72 |
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Budget balances used |
192,2 |
67,2 |
67,2 |
67,2 |
100 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
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General public services |
35418,4 |
18588,3 |
31940,1 |
48 568,9 |
40 603,4 |
40 603,4 |
72 |
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Defense |
16861,4 |
21940,5 |
31155,7 |
43 237,9 |
36 444,0 |
36 444,0 |
81 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
18184,3 |
0,0 |
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Health care |
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|
20,0 |
0,0 |
0,0 |
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Housing and utilities |
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Culture, sports, tourism and information space |
372,7 |
487,3 |
783,7 |
5 311,0 |
4 159,4 |
4 159,4 |
100 |
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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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