Budget execution for the first half of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for the first half of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of September 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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as of 1.09.2019 |
as of 1.09.2020 |
as of 1.09.2021 |
Plan for the year |
Plan for 1.08.2022 |
execution as of 1.09.2022 |
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Regional budget receipts, TOTAL |
23868,2 |
25495,6 |
18073,2 |
43246,0 |
34369,0 |
37010,8 |
107,7 |
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Tax revenues |
2729,3 |
1902,4 |
2624,5 |
3286,0 |
1761,0 |
4393,5 |
249,4 |
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Non-tax receipts |
42,3 |
17,1 |
51,7 |
150,0 |
64,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
10864,4 |
23576,0 |
8676,0 |
39810,0 |
32544,0 |
32544,0 |
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: |
21096,5 |
26546,4 |
17187,1 |
43247,1 |
35213,1 |
35202,3 |
100,0 |
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General public services |
12548,6 |
14406,8 |
16230,7 |
40730,0 |
32956,0 |
32945,5 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
8758,5 |
10547,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
549,6 |
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Housing and utilities |
853,0 |
1591,7 |
947,0 |
2516,0 |
2256,0 |
2255,7 |
99,9 |
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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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