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 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 1.10.2018 |
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 |
37356,0 |
41849,1 |
45920,2 |
24376.0 |
41549,0 |
43749,1 |
105,3 |
|
Tax revenues |
4250,8 |
5235,6 |
5450,7 |
2366.0 |
2366,0 |
4473,7 |
189 |
|
Non-tax receipts |
782,6 |
81,8 |
101,5 |
150.0 |
150,0 |
242,3 |
161,5 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
32322,6 |
36531,7 |
40368,0 |
21860.0 |
39033,0 |
39033 |
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: |
35037,6 |
42317,7 |
44733,7 |
24376.0 |
44590,0 |
44587,8 |
100,0 |
|
General public services |
20644,0 |
24833,0 |
24144,8 |
21136.0 |
35639,7 |
35637,8 |
99,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
11063,7 |
15100,7 |
16538,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
712,8 |
934,0 |
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Housing and utilities |
2617,2 |
1450,0 |
4050,0 |
9150.0 |
8950,0 |
8949,7 |
99,9 |
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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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|
0,9 |
|
0.3 |
0.3 |
100 |
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Loan repayment |
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