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 November 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.10.2022 |
execution as of 1.11.2022 |
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Regional budget receipts, TOTAL |
33188,2 |
33579,9 |
29990,4 |
43246,0 |
40121,6 |
42308,6 |
95,8 |
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Tax revenues |
3469,9 |
3580,7 |
2876,8 |
3286,0 |
2682,6 |
4785,9 |
115,3 |
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Non-tax receipts |
58,8 |
17,1 |
88,6 |
150 |
96 |
161,5 |
107,6 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
29659,4 |
29982 |
27025,0 |
39810 |
37343 |
37343 |
93,7 |
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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: |
33729,2 |
33258,0 |
29323,0 |
43246,0 |
40965,7 |
40963,4 |
88,4 |
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General public services |
20545,9 |
18596,8 |
27897,7 |
40730 |
38590 |
38587,7 |
91,7 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
909,8 |
1687,2 |
1425,0 |
2516,0 |
2374,6 |
2374,5 |
54,1 |
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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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