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 September 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
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|
Regional budget receipts, TOTAL |
14701,0 |
27610,2 |
34 499,1 |
59 671,4 |
36 143,0 |
36 143,0 |
60 |
|
Tax revenues |
710,6 |
1644,2 |
2 581,5 |
4 015,0 |
5 068,5 |
5 068,5 |
100 |
|
Non-tax receipts |
0 |
3,7 |
0,2 |
0,0 |
0,3 |
0,3 |
0 |
|
Proceeds from the sale of fixed capital |
|
107,9 |
0 |
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Receipt of transfers |
13716,0 |
25770,0 |
31 742,4 |
55 429,0 |
30 846,8 |
30 846,8 |
55 |
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Budget balances used |
274,4 |
192,2 |
67,2 |
227,4 |
227,4 |
227,4 |
100 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
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General public services |
14184,8 |
26839,2 |
33 086,7 |
59 671,4 |
32 475,9 |
32 475,9 |
54 |
|
Defense |
13867,1 |
26355,3 |
31 687,1 |
39 299,9 |
30 122,9 |
30 122,9 |
77 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
0,0 |
0 |
20,0 |
0,0 |
0,0 |
0 |
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Health care |
|
0,0 |
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Housing and utilities |
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Culture, sports, tourism and information space |
317,7 |
483,1 |
1 399,6 |
20 350,0 |
2 351,6 |
2 351,6 |
11 |
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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 |
|
0,7 |
1,5 |
1,5 |
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Loan repayment |
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