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 June 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 |
12823,1 |
15999,4 |
10758,9 |
43246,0 |
19048,0 |
21639,5 |
113,6 |
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Tax revenues |
1948,3 |
937,2 |
2082,9 |
3286,0 |
1054,0 |
3677,5 |
348,9 |
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Non-tax receipts |
10,4 |
17,1 |
0,0 |
150,0 |
32,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
10864,4 |
15045,0 |
8676,0 |
39810,0 |
17962,0 |
17962,0 |
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: |
11546,2 |
16646,5 |
9494,2 |
43247,1 |
19068,1 |
18701,6 |
100,0 |
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General public services |
6518,4 |
8447,8 |
8958,9 |
40730,0 |
18131,0 |
18122,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
3954,0 |
6775,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
454,0 |
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Housing and utilities |
619,7 |
1442,8 |
535,0 |
2516,0 |
936,0 |
577,9 |
61,7 |
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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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