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 October 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2019 |
as of 1.10.2020 |
as of 1.10.2021 |
Plan for the year |
Plan for 1.09.2022 |
execution as of 1.10.2022 |
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Regional budget receipts, TOTAL |
23868,2 |
25495,6 |
18073,2 |
43246,0 |
34369,0 |
37010,8 |
107,7 |
|
Tax revenues |
27 806, 5 |
36 726,8 |
26782,8 |
43246,0 |
37067,0 |
39978,8 |
90,5 |
|
Non-tax receipts |
3210,0 |
3 939,1 |
2785,2 |
3286,0 |
1817,0 |
4619,9 |
111,3 |
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Proceeds from the sale of fixed capital |
42 322,7 |
58 829,1 |
88,6 |
150,0 |
64,0 |
154,6 |
103,1 |
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Receipt of transfers |
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Погашение бюджетных кредитов |
24554,2 |
32 728,9 |
23909,0 |
39810,0 |
35186,0 |
35186,0 |
88,3 |
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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 |
26598,6 |
37 112,2 |
25929,3 |
43246,0 |
37911,1 |
37902,8 |
81,1 |
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Defense |
14832,9 |
22 271,1 |
24704,1 |
40730,0 |
35598,0 |
35593,1 |
84,8 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
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Culture, sports, tourism and information space |
856,4 |
1 082,2 |
1225,0 |
2516,0 |
2312,0 |
2308,6 |
52,6 |
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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 |
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Loan repayment |
0,0 |
0,0 |
0,3 |
1,1 |
1,1 |
1,1 |
100,0 |