Execution of the budget of the Shetyrgyz rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Shetyrgyz rural district of the Shalkar district of the Aktobe region |
|||||||
| as of October 1, 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.09.2018 |
as of 1.09.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
31845.7 |
29780.7 |
17460.7 |
15982.4 |
108.1 |
|
Tax revenues |
|
|
1253.4 |
1697.0 |
1191.2 |
1127.3 |
119.4 |
|
Non-tax receipts |
|
|
585.3 |
106.0 |
106.8 |
106.3 |
177.2 |
|
Proceeds from the sale of fixed capital |
|
|
|
||||
|
Receipt of transfers |
|
|
30007.0 |
27987.7 |
16162.7 |
13580.7 |
100.0 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
0,0 |
0,0 |
31003.0 |
24574.8 |
14781.8 |
14781.8 |
100.0 |
|
General public services |
|
|
15414.1 |
25539.0 |
15588.3 |
15588.3 |
100.0 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
|
|
14542.0 |
|
|||
|
Здравоохранение |
|
|
|
||||
|
Health care |
|
|
|
||||
|
Housing and utilities |
|
|
1046.9 |
5419.0 |
2607.6 |
2607.6 |
100.0 |
|
Culture, sports, tourism and information space |
|
|
|
||||
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
|
|
Loan repayment |
|
|
|
|
|
|
|