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 September 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.0782023 |
execution as of 1.09.2023 |
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Regional budget receipts, TOTAL |
25495,6 |
18073,2 |
37010,8 |
63978,0 |
37835,4 |
40739,4 |
64,2 |
|
Tax revenues |
1902,4 |
2624,5 |
4393,5 |
3791,0 |
2186,7 |
5098,5 |
134,5 |
|
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 |
23576,0 |
15397,0 |
32544,0 |
60007,0 |
32544,0 |
35568,7 |
59,8 |
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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: |
26546,4 |
17178,1 |
35202,3 |
63978,0 |
35202,3 |
38010,1 |
59,2 |
|
General public services |
14406,8 |
16230,7 |
32945,5 |
45532,0 |
32945,5 |
36268,5 |
76,1 |
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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 |
0 |
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Health care |
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Housing and utilities |
1591,7 |
947,0 |
2255,6 |
18416,0 |
2255,6 |
1741,5 |
10,5 |
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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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