Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
| Name |
Actual execution |
2023 |
||||
|
2020 |
2021 |
2022 |
Plan for 2023 |
execution as of 2023 |
% development |
|
|
Regional budget receipts, TOTAL |
53656,7 |
32852,4 |
46047,5 |
58400,2 |
58814,4 |
100,7 |
|
Tax revenues |
1775,1 |
1424,4 |
2281,7 |
3326,3 |
3740,4 |
112,5 |
|
Non-tax receipts |
556,6 |
0 |
0 |
61,0 |
61,0 |
100,0 |
|
Proceeds from the sale of fixed capital |
|
16,1 |
0 |
0 |
0 |
|
|
Receipt of transfers |
51325,0 |
31428,0 |
43749,7 |
55012,0 |
55012,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
||||
|
Repayment of budget loans |
|
|
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|
Loan receipts |
|
|
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|
Costs, TOTAL: |
53108,4 |
33215,8 |
45571,2 |
59061,4 |
59060,8 |
100,0 |
|
General public services |
26504,0 |
30396,4 |
39203,9 |
44556,3 |
44555,9 |
100,0 |
|
Defense |
|
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
|
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|
Education |
17081,0 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
0 |
0 |
0 |
||
|
Health care |
|
|
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|
Housing and utilities |
9523,4 |
2818,9 |
6367,0 |
14505,1 |
14505,0 |
100 |
|
Culture, sports, tourism and information space |
|
|
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|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
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Transport and communications |
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
Transfers |
|
0,6 |
0,3 |
|
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|
Loan repayment |
|
|
|
|
|
|