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 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 1.12.2018 |
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 |
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Regional budget receipts, TOTAL |
0,0 |
0,0 |
35519,1 |
36430,1 |
30581,1 |
27541,0 |
100,0 |
|
Tax revenues |
|
|
716,9 |
1 112,0 |
1012,0 |
2 253,5 |
100,0 |
|
Non-tax receipts |
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|
613,2 |
14,0 |
12,0 |
79,8 |
100,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
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|
34189,0 |
35 304,1 |
29557,1 |
29 557,1 |
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 |
35516,4 |
37772,9 |
31821,9 |
27326,5 |
100,0 |
|
General public services |
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|
16152,7 |
26 458,5 |
23109,5 |
23 104,2 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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18 466,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
897,7 |
11 314,2 |
8712,2 |
8 711,1 |
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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|
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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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