Budget execution for the November 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for November 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of November 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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as of 1.11.2020 |
as of 1.11.2021 |
as of 1.11.2022 |
Plan for the year |
Plan for 1.10.2023 |
execution as of 1.11.2023 |
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Regional budget receipts, TOTAL |
33579,7 |
29990,4 |
42308,6 |
63978,0 |
53887,7 |
57377,7 |
90,4 |
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Tax revenues |
3580,8 |
2876,8 |
4785,9 |
3791,0 |
2573,2 |
5713,0 |
150,6 |
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Non-tax receipts |
17,1 |
88,6 |
161,5 |
150 |
80,0 |
372,2 |
94,3 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
29982,0 |
27025,7 |
37343,0 |
60007,0 |
51234,5 |
51292,5 |
86,2 |
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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: |
33258,0 |
29323,0 |
40963,4 |
63978,0 |
54208,1 |
46161,6 |
63,8 |
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General public services |
18596,9 |
27897,7 |
38587,7 |
45532,0 |
43955,3 |
43951,0 |
81,7 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
12973,0 |
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Здравоохранение |
0 |
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Health care |
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Housing and utilities |
1687,2 |
1425,0 |
45,1 |
18416,7 |
10252,8 |
2210,5 |
13,3 |
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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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