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 August 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.08.2023 |
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Regional budget receipts, TOTAL |
23345,8 |
16839,6 |
37010,8 |
63978,0 |
28374,5 |
31610,7 |
49,1 |
|
Tax revenues |
1460,6 |
2543,6 |
4393,5 |
3791,0 |
1459,4 |
4742,4 |
125,0 |
|
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 |
21868,0 |
14296,0 |
32544,0 |
60007,0 |
26851,1 |
26851,1 |
44,4 |
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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: |
24411,7 |
15623,0 |
35202,3 |
63978,0 |
28632,5 |
28621,5 |
44,0 |
|
General public services |
13149,0 |
14927,4 |
32945,5 |
45532,0 |
27576,7 |
27565,7 |
59,0 |
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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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Здравоохранение |
0 |
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Health care |
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Housing and utilities |
1591,7 |
695,3 |
2255,6 |
18416,0 |
1055,8 |
1055,8 |
5,7 |
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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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