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 July 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
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Regional budget receipts, TOTAL |
1952,0 |
13059,2 |
27578,4 |
63978,0 |
24574,3 |
27846,4 |
43,2 |
|
Tax revenues |
198,6 |
2352,2 |
4021,3 |
3791,0 |
1188,8 |
4491,8 |
118,4 |
|
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 |
10707,0 |
23557,0 |
60007,0 |
23337,5 |
23337,5 |
38,6 |
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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 |
11690,1 |
25238,6 |
63978,0 |
24832,3 |
24830,7 |
38,1 |
|
General public services |
0,0 |
11064,1 |
23747,3 |
45532,0 |
24013,1 |
24011,5 |
51,4 |
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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 |
625,7 |
1490,08 |
18416,0 |
819,2 |
819,1 |
4,4 |
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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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