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 January 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2020 |
as of 1.10.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 01.01.2023 |
execution as of 01.01.2023 |
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Regional budget receipts, TOTAL |
41849,1 |
45920,2 |
43749,1 |
43246,0 |
47424,5 |
48151,2 |
101,5 |
|
Tax revenues |
5235,6 |
5450,6 |
4473,7 |
3286,0 |
5308,3 |
6005,8 |
113,1 |
|
Non-tax receipts |
81,8 |
101,5 |
242,34 |
150,0 |
154,0 |
183,2 |
119,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
36531,7 |
40368,0 |
39033 |
39810,0 |
41944,0 |
41944,0 |
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: |
42317,7 |
44728,9 |
44587,8 |
43246,0 |
49626,8 |
49626,1 |
100,0 |
|
General public services |
24833,0 |
24140,8 |
35637,80 |
40730,0 |
45800,7 |
45800,0 |
100,0 |
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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 |
1450,0 |
4049,4 |
8949,69 |
2516,0 |
3825,0 |
3824,9 |
100,0 |
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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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