Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aishuak rural district of the Shalkar district of the Aktobe region |
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| as of Marth 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 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 1.02.2022 |
execution as of 1.03.2022 |
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Regional budget receipts, TOTAL |
3797,1 |
5520,1 |
4058,6 |
43246,0 |
5864,0 |
6907,7 |
117,8 |
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Tax revenues |
646,2 |
366,0 |
515,6 |
3286,0 |
147,0 |
1190,0 |
810,0 |
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Non-tax receipts |
0,0 |
17,1 |
0,0 |
150,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
3234,0 |
5177,5 |
3543,0 |
39810,0 |
5717,0 |
5717,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
3283,0 |
5177,5 |
3582,5 |
43246,0 |
5865,1 |
5799,0 |
98,9 |
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General public services |
2172,6 |
2685,6 |
3542,2 |
40730,0 |
5754,3 |
5688,3 |
98,9 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
921,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
127,0 |
0,0 |
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Housing and utilities |
61,3 |
0,0 |
40,0 |
2516,0 |
109,7 |
109,7 |
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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Transfers |
0,0 |
0,9 |
0,3 |
0,0 |
1,1 |
0,0 |
0,0 |
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Loan repayment |
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