Budget execution for the first half of the Aishuak rural district of Shalkar district of Aktobe region
|
Budget execution for the first half of the Aishuak rural district of Shalkar district of Aktobe region |
|||||||
| as of August 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.07.2022 |
||
|
Regional budget receipts, TOTAL |
12823,1 |
15999,4 |
10758,9 |
43246,0 |
19048,0 |
27578,4 |
113,6 |
|
Tax revenues |
1948,3 |
937,2 |
2082,9 |
3286,0 |
912,0 |
4021,3 |
440,0 |
|
Non-tax receipts |
10,4 |
17,1 |
0,0 |
150,0 |
32,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|||||
|
Receipt of transfers |
10864,4 |
15045,0 |
8676,0 |
39810,0 |
23557,0 |
23557,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
11546,2 |
16646,5 |
9494,2 |
43247,1 |
19068,1 |
25238,6 |
100,0 |
|
General public services |
6518,4 |
8447,8 |
8958,9 |
40730,0 |
23707,0 |
23702,2 |
99,9 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
3954,0 |
6775,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|||||
|
Health care |
454,0 |
|
|
||||
|
Housing and utilities |
619,7 |
1442,8 |
535,0 |
2516,0 |
1491,0 |
1490,0 |
99,9 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,0 |
0,9 |
0,3 |
1,1 |
1,1 |
1,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|