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 112 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
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|
Regional budget receipts, TOTAL |
35983,2 |
28628,6 |
42120,6 |
62610,2 |
52357,0 |
49019,4 |
102,3 |
|
Tax revenues |
1280,0 |
1100,6 |
1982,1 |
3326,3 |
2273,5 |
3490,0 |
153,5 |
|
Non-tax receipts |
556,6 |
0 |
0 |
61,0 |
61,0 |
61,0 |
100,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
0 |
0 |
0 |
0 |
|
Receipt of transfers |
34146,6 |
27528,0 |
40122,4 |
59222,9 |
50022,5 |
50022,5 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
35388,0 |
29155,1 |
41628,5 |
63271,4 |
52825,9 |
52825,1 |
100,0 |
|
General public services |
18403,1 |
26692,0 |
35414,2 |
41741,4 |
38995,8 |
38995,1 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
15351,8 |
0 |
0 |
0 |
0 |
0 |
0 |
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Здравоохранение |
|
|
|
0 |
0 |
0 |
0 |
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Health care |
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|
|
|
|
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Housing and utilities |
1633,1 |
2462,5 |
6214,0 |
21530,0 |
13830,1 |
13829,9 |
100 |
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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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