Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| 2021 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
||||
|
2019 |
2020 |
2021 |
Plan for the year |
Plan for 2021 |
execution as of.2021 |
||
|
Regional budget receipts, TOTAL |
61132,7 |
86046,3 |
88284,0 |
38006,0 |
38006,0 |
38834,2 |
101,0 |
|
Tax revenues |
3487,9 |
3722,7 |
2782,0 |
2886,0 |
2886,0 |
3712,9 |
113,3 |
|
Non-tax receipts |
75,7 |
150,9 |
150,0 |
80,0 |
80,0 |
81,3 |
84,2 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
57569,1 |
82172,7 |
85352,0 |
35040,0 |
35040,0 |
35040,0 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
60418,9 |
86853,2 |
89016,0 |
40453,2 |
40453,2 |
40451,0 |
100,0 |
|
General public services |
16157,8 |
23451,4 |
24429,5 |
30327,0 |
30327,8 |
30325,9 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
43273,9 |
61103,9 |
62070,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
1174,4 |
1233,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
812,7 |
1064,0 |
2515,8 |
10125,2 |
10125,2 |
10124,9 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,7 |
0,2 |
0,2 |
0,2 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |