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 March 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
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Regional budget receipts, TOTAL |
1952,0 |
2055,7 |
2760,3 |
63978,0 |
8781,3 |
9958,4 |
15,6 |
|
Tax revenues |
198,6 |
205,6 |
286,3 |
3791,0 |
20,0 |
1197,1 |
31,6 |
|
Non-tax receipts |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
1056,0 |
1768,0 |
2474,0 |
60007,0 |
8761,3 |
8791,3 |
14,6 |
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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 |
0,0 |
2494,0 |
63978,0 |
8781,3 |
8734,4 |
13,7 |
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General public services |
0,0 |
0,0 |
2494,0 |
45532,0 |
8761,3 |
8714,3 |
19,1 |
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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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Здравоохранение |
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Health care |
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Housing and utilities |
0,0 |
0,0 |
0,0 |
18416,0 |
20,0 |
20,0 |
0,1 |
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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 |
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Loan repayment |
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