Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region |
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| as of October 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.10.2018 |
as of 1.10.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
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|
Regional budget receipts, TOTAL |
37356.0 |
41489.1 |
45920.2 |
24376.0 |
25515.0 |
26782.8 |
105.0 |
|
Tax revenues |
4520.8 |
5235.6 |
5450.7 |
2366.0 |
1516.0 |
2785.0 |
183.7 |
|
Non-tax receipts |
782.6 |
81.8 |
101.5 |
150.0 |
66.0 |
150.5 |
228.0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
32322.6 |
36531.7 |
40368.0 |
21860.0 |
23909.0 |
23909.0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
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Repayment of budget loans |
|
|
|
|
|
|
|
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Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
35037.6 |
41383.7 |
44728.1 |
24376.0 |
25972.0 |
25929.3 |
99.8 |
|
General public services |
20644.0 |
24833.0 |
24140.9 |
21136.0 |
24746.7 |
24704.0 |
99.8 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
11063.7 |
15100.7 |
16537.7 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
712.8 |
|
|
|
|
|
|
|
Housing and utilities |
2617.1 |
1450.0 |
4049.5 |
9150.0 |
1225.0 |
1225.0 |
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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|
|
|
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Industry, architecture, urban planning and construction activities |
|
|
|
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Transport and communications |
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|
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Other |
|
|
|
|
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|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
0.3 |
0.3 |
100 |
|
Loan repayment |
|
|
|
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|
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|