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 December 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.12.2019 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
||
|
Regional budget receipts, TOTAL |
36726,8 |
37219,4 |
33234,4 |
43246,0 |
43323,1 |
45254,4 |
95,8 |
|
Tax revenues |
3939,1 |
4055,3 |
3205,8 |
3286,0 |
3535,1 |
5399,84 |
112,9 |
|
Non-tax receipts |
55829,1 |
17,1 |
88,5 |
150 |
128 |
176,3 |
114,5 |
|
Proceeds from the sale of fixed capital |
|
|
|||||
|
Receipt of transfers |
32728,9 |
33147,0 |
29940 |
39810 |
39660 |
39660 |
94,5 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
37112,1 |
37159,5 |
33596,1 |
43246,0 |
44249,7 |
44240,7 |
90,1 |
|
General public services |
22271,0 |
84379,4 |
30774,7 |
40730 |
41291,9 |
41282,9 |
91,1 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|||||
|
Health care |
|
|
|||||
|
Housing and utilities |
1082,2 |
1884,4 |
2821,0 |
2516,0 |
2956,7 |
2956,6 |
77,29апр |
|
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 |
|
|
|||||