Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of 01 desember 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
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 |
78631,4 |
33449,0 |
49561,5 |
44875,0 |
39595,3 |
54530,6 |
137,7 |
|
Tax revenues |
4543,6 |
3009,8 |
12371,5 |
10398,0 |
11504,3 |
22457,6 |
195,1 |
|
Non-tax receipts |
222,8 |
67,3 |
23,2 |
10,0 |
6,0 |
34,0 |
566,0 |
|
Other non-tax receipts |
0,0 |
0,0 |
1,7 |
0,0 |
0,0 |
794,8 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
6284,1 |
4300,0 |
4300,0 |
7459,2 |
173,5
|
|
Receipt of transfers |
73865,0 |
30371,9 |
30881,1 |
30167,0 |
23785,0 |
23785,0 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
77161,4 |
33946,9 |
43873,6 |
44875,0 |
42910,0 |
42907,8 |
100,0 |
|
General public services |
20840,4 |
25741,2 |
35053,7 |
38286,0 |
40686,2 |
40684,2 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
55120,3 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
20,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1200,0 |
8205,5 |
8819,4 |
6569,0 |
2223,5 |
2223,3 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,7 |
0,2 |
0,5 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |