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 May 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
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|
as of 01.05.2019 |
as of 01.05.2020 |
as of 01.05.2021 |
Plan for the year |
Plan for 01.05.2022 |
execution as of 01.05.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
15115,7 |
7487,2 |
33001,0 |
11424,0 |
12613,1 |
100,0 |
|
Tax revenues |
|
290,1 |
590,2 |
2 438,0 |
145,0 |
1 609,1 |
1 109,7 |
|
Non-tax receipts |
|
725,1 |
|
143,0 |
393,0 |
118,0 |
302,7 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
14100,5 |
6897,0 |
30 420,0 |
10886,0 |
10 886,0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
14323,3 |
7006,1 |
34 917,5 |
11645,5 |
11 069,0 |
100,0 |
|
General public services |
|
5775,4 |
6896,0 |
32 197,0 |
11460,9 |
10 884,4 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
|
8450,5 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
97,4 |
109,9 |
2 719,9 |
184,0 |
184,0 |
100,0 |
|
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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|
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Other |
|
|
|
|
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|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
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