Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
| Name |
Actual execution |
2021 |
||||
|
2018 |
2019 |
2020 |
Plan for 2021 |
execution as of 2021 |
% development |
|
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
53656,7 |
32668,0 |
32852,4 |
100,6 |
|
Tax revenues |
|
|
1775,1 |
1240,0 |
1424,4 |
114,9 |
|
Non-tax receipts |
|
|
556,6 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|||
|
Receipt of transfers |
|
|
51325,0 |
31428,0 |
31428,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|||
|
Repayment of budget loans |
|
|
|
|||
|
Loan receipts |
|
|
|
|||
|
Costs, TOTAL: |
0,0 |
0,0 |
53108,4 |
33216,3 |
33215,8 |
100,0 |
|
General public services |
|
|
26504,0 |
30396,7 |
30396,4 |
100,0 |
|
Defense |
|
|
|
|||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|||
|
Education |
|
|
17081,0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|||
|
Health care |
|
|
|
|||
|
Housing and utilities |
|
|
9523,4 |
2819,0 |
2818,9 |
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 |
|
|
|
0,6 |
0,6 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|