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 October 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.10.2020 |
as of 1.10.2021 |
as of 1.10.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.10.2023 |
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Regional budget receipts, TOTAL |
25495,6 |
26782,8 |
39978,8 |
63978,0 |
37835,4 |
40739,4 |
64,2 |
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Tax revenues |
1902,4 |
2785,1 |
4619,9 |
3791,0 |
2186,7 |
5538,4 |
146,0 |
|
Non-tax receipts |
0 |
0 |
154,6 |
150 |
96,0 |
141,5 |
94,3 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
23576,0 |
15397,0 |
35186,0 |
60007,0 |
38124,7 |
38124,7 |
64,0 |
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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: |
26546,4 |
17178,1 |
37902,8 |
63978,0 |
40985,8 |
40982,1 |
63,8 |
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General public services |
14406,8 |
16230,7 |
35593,0 |
45532,0 |
38941,1 |
38937,4 |
81,7 |
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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 |
2308,6 |
18416,7 |
2044,7 |
2044,5 |
12,3 |
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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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