Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
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| as of Мау 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.09.2018 |
as of 1.09.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.05.2022 |
execution as of 1.05.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
14451,9 |
6948,8 |
39095,2 |
12736,7 |
12736,7 |
30 |
|
Tax revenues |
|
72,8 |
340,3 |
1449,0 |
1448,4 |
1448,4 |
100 |
|
Non-tax receipts |
|
147,8 |
15,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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|
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Receipt of transfers |
|
14231,3 |
6334,0 |
37439,0 |
11096,0 |
11096,0 |
30 |
|
Budget balances used |
|
274,4 |
192,2 |
192,2 |
192,2 |
100,0 |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
0,0 |
14297,2 |
6400,8 |
39095,2 |
11230,7 |
11230,7 |
29 |
|
General public services |
|
6123,9 |
6378,0 |
38265,0 |
10980,1 |
10980,1 |
29 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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8173,3 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
22,5 |
829,5 |
249,9 |
249,9 |
30 |
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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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|
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|
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Transfers |
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|
0,2 |
0,7 |
0,7 |
0,7 |
100 |
|
Loan repayment |
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