Execution of the budget of the Kishikum rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the KISHIKUM rural district of the Shalkar district of the 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 31.12.2019 |
as of 31.12.2020 |
as of 31.12.2021 |
Plan for the year |
Plan for 31.12.2022 |
execution as of 31.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
53 171,4 |
68 830,0 |
42 994,0 |
2 897,0 |
4 191,1 |
144,7 |
|
Tax revenues |
2 303,6 |
3 993,5 |
41 405,1 |
41 405,1 |
57 351,8 |
138,5
|
|
|
Non-tax receipts |
549,0 |
118,7 |
0,0 |
0,0 |
0,3 |
0,0 |
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|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
49,0 |
0,0 |
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Receipt of transfers |
50 318,8 |
37 919,7 |
40 153,0 |
40 153,0 |
40 153,0 |
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: |
0,0 |
52 371,1 |
42031,9 |
81558,1 |
81558,1 |
97554,1 |
100 |
|
General public services |
18 944,4 |
33 952,9 |
41998,3 |
41998,3 |
41997,8 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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31 256,7 |
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Здравоохранение |
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Health care |
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Housing and utilities |
2 170,0 |
10 820,0 |
11156 |
11155,9 |
11155,9 |
100 |
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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 |
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|
29687,1 |
29687,1 |
29687,1 |
100 |
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Loan repayment |
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