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 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 |
0,0 |
0,0 |
30 429,5 |
35583,1 |
18414,3 |
19783,4 |
111,9 |
|
Tax revenues |
|
|
1 015,0 |
1 112,0 |
853,3 |
2 150,7 |
252,0 |
|
Non-tax receipts |
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|
757,0 |
14,0 |
8,0 |
79,8 |
996,9 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
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|
28 657,5 |
34 457,1 |
17553,0 |
17 553,0 |
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 |
29 805,2 |
36 925,9 |
18877,2 |
18873,4 |
100,0
|
|
General public services |
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|
13 615,9 |
25 611,5 |
18006,5 |
18 002,7 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Medicine |
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15 461,3 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
728,0 |
11 314,2 |
870,5 |
870,5 |
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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|
0,2 |
0,2 |
0,2 |
100,0 |
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Loan repayment |
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