Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as of 1 september 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.02.2018 |
as of 1.02.2019 |
as of 1.02.2020 |
Plan for the year |
Plan for 1.02.2021 |
execution as of 1.02.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
1879,8 |
23195,7 |
15844,6 |
15935,4 |
100,6 |
|
Tax revenues |
|
|
644,1 |
1233,0 |
824,3 |
915,1 |
111,0 |
|
Non-tax receipts |
|
|
541,3 |
7,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
25907,0 |
21408,0 |
15020,3 |
15020,3 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
26553,2 |
23196,3 |
16122,9 |
16120,3 |
100,0 |
|
General public services |
|
|
14484,0 |
20576,7 |
15513,0 |
15510,4 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
11118,8 |
0,0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
950,4 |
2619,0 |
609,3 |
609,3 |
100,0 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
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Fuel and energy complex and subsoil use |
|
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|
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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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|
|
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Transport and communications |
|
|
|
|
|
|
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Other |
|
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
0,6 |
0,6 |
0,6 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|