Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
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| on November 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 |
35619,5 |
31598,8 |
19133,4 |
19133,4 |
60 |
|
Tax revenues |
|
|
610,6 |
615,0 |
759,3 |
759,3 |
115 |
|
Non-tax receipts |
|
|
153,6 |
19,0 |
0 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
34855,3 |
30964,8 |
21735,0 |
21735,0 |
65 |
|
Погашение бюджетных кредитов |
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|
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Repayment of budget loans |
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|
Loan receipts |
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|
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|
Costs, TOTAL: |
0,0 |
0,0 |
35418,4 |
31873,0 |
18588,3 |
18588,3 |
58 |
|
General public services |
|
|
16861,4 |
29308,0 |
21940,5 |
21940,5 |
62 |
|
Defense |
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|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
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|
18184,3 |
0,0 |
0,0 |
0,0 |
0 |
|
Здравоохранение |
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|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
372,7 |
2565,0 |
487,3 |
487,3 |
13 |
|
Culture, sports, tourism and information space |
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|
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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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