Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as of 1 june 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.06.2019 |
as of 1.06.2020 |
as of 1.06.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.06.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
17643,1 |
9207,8 |
42696,7 |
18743,0 |
19472,8 |
103,9 |
|
Tax revenues |
|
443,8 |
357,9 |
1630,0 |
549,0 |
1278,8 |
232,9 |
|
Non-tax receipts |
|
541,3 |
0 |
7,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
16658,0 |
8850,0 |
41059,7 |
18194,0 |
18194,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
16995,4 |
9188,8 |
42881,6 |
18925,5 |
18924,7 |
100,0 |
|
General public services |
|
9188,7 |
8686,2 |
36255,3 |
18451,2 |
18450,4 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
7070,8 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
735,9 |
502,0 |
6626,0 |
474,0 |
474,0 |
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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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 |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,6 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|