Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as of 1 lanuary 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.01.2019 |
as of 1.01.2020 |
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 |
53656,7 |
32668,0 |
28734,1 |
32852,4 |
100,6 |
|
Tax revenues |
|
|
1775,1 |
1240,0 |
1240,0 |
1424,4 |
114,9 |
|
Non-tax receipts |
|
|
556,6 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
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|
|
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Receipt of transfers |
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|
51325,0 |
31428,0 |
31428,0 |
31428,0 |
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: |
0,0 |
0,0 |
53108,4 |
33216,3 |
29212,4 |
29155,1 |
100,0 |
|
General public services |
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|
26504,0 |
30396,7 |
30396,7 |
30396,4 |
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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|
17081,0 |
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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|
9523,4 |
2819,0 |
2819,0 |
2818,9 |
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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|
|
|
|
|
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Transfers |
|
|
|
0,6 |
0,6 |
0,6 |
100,0 |
|
Loan repayment |
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