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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| as of March 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
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 |
7047.6 |
13360,8 |
3084,1 |
83609,0 |
4642,2 |
4933,1 |
106,3 |
|
Tax revenues |
448.8 |
302,5 |
365,4 |
82772,0 |
4518,2 |
4784,9 |
105,9 |
|
Non-tax receipts |
12,8 |
33,3 |
14,7 |
55,0 |
4,0 |
4,6 |
115,9 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
60,0 |
00,0 |
5,0 |
0,0 |
|
Receipt of transfers |
6586,0 |
13025,0 |
2704,0 |
722,0 |
120,0 |
120,0 |
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: |
6698,0 |
13025,0 |
2703,1 |
83609,0 |
4642,7 |
4637,6 |
99,9 |
|
General public services |
1786,6 |
3254,5 |
2702,9 |
36119,0 |
4642,2 |
4637,1 |
99,9 |
|
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 |
4586,0 |
9740,0 |
0,0 |
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 |
178,1 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
147,3 |
29,9 |
0,0 |
8919,0 |
0,0 |
0,0 |
0,0 |
|
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 |
38571,0 |
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 |
0,7 |
0,2 |
0,0 |
0,5 |
0,5 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |