Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as of 1 march 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.03.2019 |
as of 1.03.2020 |
as of 1.03.2021 |
Plan for the year |
Plan for 1.03.2022 |
execution as of 1.03.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
4222,6 |
36599,0 |
6697,0 |
7094,7 |
105,9 |
|
Tax revenues |
|
|
103,6 |
1630,0 |
75,0 |
472,7 |
630,3 |
|
Non-tax receipts |
|
|
0 |
7,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
4119,0 |
34962,0 |
6622,0 |
6622,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
0 |
36599,3 |
6697,0 |
6697,0 |
100,0 |
|
General public services |
|
|
4118,7 |
35349,0 |
6697,0 |
6696,7 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
74,0 |
1250,0 |
0 |
0 |
0 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
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|
|
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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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|
|
|
|
|
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Transport and communications |
|
|
|
|
|
|
|
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Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,6 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|