Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of December 1, 2021 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.12.2018 |
as of 1.12.2019 |
as of 1.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 1.12.2021 |
||
|
Regional budget receipts, TOTAL |
50303.9 |
71367,2 |
76432,5 |
38006,0 |
38006,0 |
33449,0 |
101,0 |
|
Tax revenues |
2664,0 |
2611,0 |
2467,5 |
2886,0 |
2886,0 |
3009,8 |
113,3 |
|
Non-tax receipts |
140,1 |
140,0 |
150,0 |
80,0 |
80,0 |
67,3 |
84,2 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
47499,8 |
68716,2 |
73865,0 |
35040,0 |
35040,0 |
30371,9 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
50303,9 |
72124,1 |
77164,5 |
40453,2 |
40453,2 |
33946,9 |
100,0 |
|
General public services |
13939,3 |
20616,6 |
20842,1 |
30327,0 |
30327,8 |
25741,2 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
34583,5 |
49609,5 |
55121,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
1102,6 |
1096,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
678,5 |
801,1 |
1276,4 |
10125,2 |
10125,2 |
8205,5 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,7 |
0,2 |
0,2 |
0,2 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |