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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| as of January 1, 2022 | |||||||
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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 1.01.2021 |
Plan for the year |
Plan for 1.01.2022 |
execution as of 1.01.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
46727,0 |
33236,8 |
33701,9 |
33701,9 |
100 |
|
Tax revenues |
|
|
826,3 |
634,0 |
824,6 |
824,6 |
100 |
|
Non-tax receipts |
|
|
153,6 |
19,0 |
19,0 |
0 |
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Proceeds from the sale of fixed capital |
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|
|
|
|
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Receipt of transfers |
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|
45747,0 |
32602,8 |
32602,8 |
32602,8 |
100 |
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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 |
46452,5 |
33511,0 |
33509,7 |
33509,7 |
100 |
|
General public services |
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|
22650,9 |
30013,0 |
30012,4 |
30012,4 |
100 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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|
21683,0 |
0,0 |
0,0 |
0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
2118,6 |
3498 |
3497,0 |
3497,0 |
100 |
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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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Transfers |
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Loan repayment |
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