Budget execution for the January 1 of the Aishuak rural district of Shalkar district of Aktobe region
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Budget execution for January 1 of the Aishuak rural district of Shalkar district of Aktobe region |
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| as of January 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 |
% development |
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|
as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.01.2024 |
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Regional budget receipts, TOTAL |
45920,2 |
43749,1 |
48151,2 |
73247,9 |
73247,9 |
74136,0 |
101,2 |
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Tax revenues |
5450,7 |
4473,5 |
6005,8 |
5637,3 |
5637,3 |
6207,0 |
110,1 |
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Non-tax receipts |
101,5 |
242,3 |
183,2 |
69,9 |
69,9 |
387,7 |
554,7 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
40368,0 |
39033,0 |
41944,0 |
67540,7 |
67540,7 |
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: |
44728,9 |
44587,8 |
49626,1 |
73975,3 |
73975,3 |
73969,4 |
100,0 |
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General public services |
23910,9 |
35637,8 |
45727,1 |
59235,3 |
59235,3 |
59231,0 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
16537,7 |
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Здравоохранение |
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Health care |
0 |
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Housing and utilities |
4049,5 |
8949,6 |
3824,9 |
14656,0 |
14656,0 |
14654,3 |
99,9 |
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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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