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 111 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.11.2020 |
as of 1.11.2021 |
as of 1.11.2022 |
Plan for the year |
Plan for 1.11.2023 |
execution as of 1.11.2023 |
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|
Regional budget receipts, TOTAL |
32843,8 |
23985,7 |
37994,4 |
50929,0 |
46896,0 |
49019,4 |
104,5 |
|
Tax revenues |
1232,6 |
1071,4 |
1650,3 |
1 967,0 |
1365,2 |
3435,6 |
251,7 |
|
Non-tax receipts |
556,6 |
0 |
0 |
0 |
0 |
61,0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
16,0 |
4,0 |
0 |
0 |
|
Receipt of transfers |
31054,6 |
22914,3 |
36344,1 |
48946,0 |
45522,0 |
45522,0 |
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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|
|
|
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Costs, TOTAL: |
32243,6 |
24408,0 |
37650,7 |
51590,2 |
47353,0 |
47352,5 |
100,0 |
|
General public services |
16981,4 |
23408,0 |
33342,7 |
36940,2 |
33908,2 |
33907,7 |
100,0 |
|
Defense |
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|
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Public order, security, legal, judicial, criminal-executive activity |
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|
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|
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Education |
13940,8 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
20,0 |
0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
1321,4 |
999,4 |
4307,6 |
14630,0 |
13444,0 |
13444,0 |
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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Transfers |
|
0,6 |
0,3 |
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Loan repayment |
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