Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
|||||||
| as of January 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 y. |
% development |
||||
|
as of 31.12.2018 |
as of 31.12.2019 |
as of 31.12.2020 |
Plan for the year |
Plan for 31.12.2021 |
execution as of 31.12.2021 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
43 935,5 |
36430,1 |
36430,1 |
38345,3 |
100,0 |
|
Tax revenues |
|
|
2 101,9 |
1 112,0 |
1112,0 |
2 961,5 |
100,0 |
|
Non-tax receipts |
|
|
878,6 |
14,0 |
14,0 |
79,8 |
100,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
||||
|
Receipt of transfers |
|
|
40 955,0 |
35 304,1 |
35304,1 |
35 304,1 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
0,0 |
0,0 |
42592,7 |
37772,9 |
37772,9 |
37 771,7 |
100,0 |
|
General public services |
|
|
19 541,8 |
26 355,7 |
26355,7 |
26 354,6 |
100,0 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
|
|
19 688,0 |
|
|||
|
Здравоохранение |
|
|
|
||||
|
Health care |
|
|
|
||||
|
Housing and utilities |
|
|
3 362,9 |
11 417,0 |
11417,0 |
11 416,8 |
100,0 |
|
Culture, sports, tourism and information space |
|
|
|
||||
|
Fuel and energy complex and subsoil use |
|
|
|
||||
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
||||
|
Industry, architecture, urban planning and construction activities |
|
|
|
||||
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,2 |
0,2 |
100,0 |
|
|
Loan repayment |
|
|
|
|
|
|
|