Execution of the budget of the Shetyrgyz rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shetyrgyz rural district of the Shalkar district of the Aktobe region |
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| as of August 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 |
40303.2 |
24574.8 |
15982.4 |
15982.4 |
108.1 |
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Tax revenues |
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|
1748.0 |
1663.0 |
1127.3 |
1127.3 |
119.4 |
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Non-tax receipts |
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|
656.2 |
140.0 |
106.3 |
106.3 |
177.2 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
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|
37899.0 |
21603.7 |
13580.7 |
13580.7 |
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 |
40303.2 |
24574.8 |
14781.8 |
14781.8 |
100.0 |
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General public services |
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|
19407.2 |
19155.0 |
12908.5 |
12908.5 |
100.0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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18492.0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
2404.0 |
5419.0 |
1872.5 |
1872.5 |
100.0 |
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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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