Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of 2021 y. | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 y. |
% development |
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|
as of 2018 |
as of 2019 |
as of 2020 |
Plan for the year |
Plan for 2021 |
execution as of 2021 |
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|
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 |
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|
|
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Receipt of transfers |
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|
40 955,0 |
35 304,1 |
35304,1 |
35 304,1 |
100,0 |
|
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 |
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 |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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19 688,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
3 362,9 |
11 417,0 |
11417,0 |
11 416,8 |
100,0 |
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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 |
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|
0,2 |
0,2 |
0,2 |
100,0 |
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|
Loan repayment |
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