Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of September 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.09.2018 |
as of 1.09.2019 |
as of 1.09.2020 |
Plan for the year |
Plan for 1.09.2021 |
execution as of 1.09.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
27 403,0 |
27 189,1 |
14 205,7 |
15455,8 |
114,5 |
|
Tax revenues |
|
|
684,4 |
1 112,0 |
782,7 |
1974,3 |
252,2 |
|
Non-tax receipts |
|
|
733,1 |
14,0 |
8,0 |
66,5 |
830,8 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
|
Receipt of transfers |
|
|
25 985,5 |
26 063,1 |
13 415,0 |
13415,0 |
100,0 |
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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: |
0,0 |
0,0 |
27 054,9 |
28 531,9 |
14 665,6 |
14 665,6 |
100,0 |
|
General public services |
|
|
11 966,4 |
18 317,5 |
13865,5 |
13865,5 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Medicine |
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|
14 376,4 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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|
|
|
|
|
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Housing and utilities |
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|
712,1 |
10 214,2 |
799,8 |
799,8 |
100,0 |
|
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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|
|
|
|
|
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|
Transfers |
|
|
0,2 |
0,2 |
0,2 |
100,0 |
|
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Loan repayment |
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