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 December 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 |
29413,6 |
34825,9 |
35310,0 |
24376.0 |
32006,0 |
33234,4 |
103,8 |
|
Tax revenues |
1530,0 |
1887,0 |
2103,0 |
2366.0 |
1956,0 |
3205,0 |
163,8 |
|
Non-tax receipts |
676,0 |
210,0 |
60,0 |
150.0 |
110,0 |
88,6 |
80,5 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
|
Receipt of transfers |
27207,6 |
32728,9 |
33147,0 |
21860.0 |
29940,0 |
29940,0 |
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: |
29413,6 |
37118,3 |
37159,7 |
24376.0 |
29330,0 |
29323,0 |
100,0 |
|
General public services |
18598,3 |
22275,3 |
21046,4 |
21136.0 |
33599,0 |
33596,1 |
99,9 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
9220,1 |
12925,3 |
14228,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
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|
|
|
|
|
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Health care |
578,0 |
835,5 |
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|
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Housing and utilities |
1017,2 |
1082,2 |
1884,4 |
9150.0 |
2821,0 |
2821,0 |
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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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 |
|
|
0,9 |
|
0.3 |
0.3 |
100 |
|
Loan repayment |
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