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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| as of December 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.12.2020 |
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 |
39340,2 |
26847,8 |
38 674,3 |
51 567,3 |
48 583,3 |
48 583,3 |
94 |
|
Tax revenues |
767,6 |
795,7 |
1 758,9 |
4 622,6 |
3 690,9 |
3 690,9 |
79 |
|
Non-tax receipts |
153,6 |
0 |
10,1 |
0,0 |
69,2 |
69,2 |
100 |
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Proceeds from the sale of fixed capital |
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|
144,6 |
200,1 |
200,1 |
13 |
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Receipt of transfers |
38419,0 |
26052,0 |
36 713,0 |
46 732,9 |
44555,9 |
44555,9 |
95 |
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Budget balances used |
192,2 |
67,2 |
67,2 |
67,2 |
100 |
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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: |
39083,0 |
26873,2 |
38 140,2 |
51 567,3 |
47 505,6 |
47 505,6 |
92 |
|
General public services |
18624,0 |
26324,0 |
33 951,8 |
46 872,7 |
43 218,9 |
43 218,9 |
92 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
19879,3 |
0,0 |
0 |
0 |
0 |
0 |
0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
579,7 |
549,2 |
4 187,7 |
4 694,6 |
4 286,7 |
4 286,7 |
91 |
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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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Transfers |
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0,7 |
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Loan repayment |
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