Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region |
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| as of May 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.05.2019 |
as of 1.05.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.04.2022 |
execution as of 1.05.2022 |
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Regional budget receipts, TOTAL |
11373,0 |
12674,5 |
8815,7 |
43246,0 |
13633,0 |
16234,7 |
119,1 |
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Tax revenues |
587,3 |
571,4 |
1612,7 |
3286,0 |
487,0 |
3104,7 |
637,5 |
|
Non-tax receipts |
12,8 |
17,1 |
0,0 |
150,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
10773,0 |
12086,0 |
39810,0 |
13130,0 |
13130,0 |
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: |
10923,1 |
12424,8 |
7573,0 |
43247,1 |
18842,1 |
13632,7 |
100,0 |
|
General public services |
2839,2 |
6672,3 |
7333,7 |
40730,0 |
14606,0 |
13148,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
7472,6 |
5421,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
302,1 |
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Housing and utilities |
309,2 |
332,6 |
239,0 |
2516,0 |
483,0 |
483,0 |
100,0 |
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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 |
0,0 |
0,9 |
0,3 |
1,1 |
1,1 |
1,1 |
100,0 |
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Loan repayment |
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