2021 Aktogay rural district of Shalkar District of Aktobe region
execution of the district budget
|
(thousand tenge) |
||||||
| Name |
Actual execution |
2021 g. |
% execution |
|||
|
as of 1.09.2018 |
as of 1.09.2019 |
as of 2020 |
Plan for the year |
Execution in 2021 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
46727,0 |
33236,8 |
33701,9 |
100 |
|
Tax revenues |
|
|
826,3 |
634,0 |
824,6 |
100 |
|
Non-tax receipts |
|
|
153,6 |
19,0 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
Receipt of transfers |
|
|
45747,0 |
32602,8 |
32602,8 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
||
|
Costs, TOTAL: |
0,0 |
0,0 |
46452,5 |
33511,0 |
33509,7 |
100 |
|
General public services |
|
|
22650,9 |
30013,0 |
30012,4 |
100 |
|
Defense |
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
Education |
|
|
21683,0 |
0,0 |
0 |
|
|
Здравоохранение |
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
Housing and utilities |
|
|
2118,6 |
3498 |
3497,0 |
100 |
|
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 |
|
|
|
|||
|
Loan repayment |
|
|
|
|||