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 April 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
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|
as of 01.04.2019 |
as of 01.04.2020 |
as of 01.04.2021 |
Plan for the year |
Plan for 01.04.2022 |
execution as of 01.04.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
8729,5 |
4909,2 |
33001,0 |
7792,0 |
8607,5 |
100 |
|
Tax revenues |
|
0,0 |
80,0 |
2 438,0 |
105,0 |
853,5 |
812,8 |
|
Non-tax receipts |
|
12,0 |
2,0 |
143,0 |
26,0 |
93,0 |
357,9 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
8717,5 |
4827,0 |
30 420,0 |
7661,0 |
7 661,0 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
8729,5 |
4909,2 |
33001,6 |
7792,6 |
7791,7 |
100 |
|
General public services |
|
4348,0 |
4827,0 |
31 919,6 |
7661,0 |
7 660,2 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
|
4308,5 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
73,0 |
82,0 |
1 082,0 |
131,0 |
130,9 |
100 |
|
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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|
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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 |
|
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|