Budget execution for the December 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for December 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of December 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.2.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.11.2023 |
execution as of 1.12.2023 |
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Regional budget receipts, TOTAL |
37219,4 |
43749,1 |
45254,4 |
63978,0 |
63869,7 |
65666,4 |
94,3 |
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Tax revenues |
4055,2 |
4473,5 |
5399,8 |
3791,0 |
4434,1 |
5920,7 |
105,0 |
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Non-tax receipts |
17,1 |
242,3 |
176,3 |
150 |
69,9 |
379,9 |
94,3 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
33147,0 |
39033,0 |
39660,0 |
60007,0 |
59365,9 |
59365,7 |
92,8 |
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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: |
37159,5 |
44587,8 |
44240,7 |
63978,0 |
64219,1 |
64179,2 |
91,2 |
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General public services |
21046,2 |
35637,8 |
41282,9 |
45532,0 |
50151,5 |
50113,2 |
89,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
14228,0 |
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Здравоохранение |
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Health care |
0 |
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Housing and utilities |
1884,4 |
8949,6 |
2956,6 |
18416,7 |
14608,0 |
14065,9 |
96,2 |
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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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