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 June 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
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|
as of 01.06.2019 |
as of 01.06.2020 |
as of 01.06.2021 |
Plan for the year |
Plan for 01.06.2022 |
execution as of 01.06.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
18378,6 |
9577,3 |
33001,0 |
15951,0 |
17645,1 |
100 |
|
Tax revenues |
|
401,5 |
1 369,7 |
2 438,0 |
167,0 |
1 766,1 |
100 |
|
Non-tax receipts |
|
725,1 |
26,6 |
143,0 |
52,0 |
147,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
17 252,0 |
8 181,0 |
30 420,0 |
15732,0 |
15 732,0 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
17564,5 |
8365,1 |
34917,5 |
18164,4 |
17587,9 |
100 |
|
General public services |
|
7 123,5 |
8 178,8 |
32 197,0 |
16306,9 |
15 730,5 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
9 903,9 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
537,1 |
186,1 |
2 719,9 |
1856,9 |
1 856,8 |
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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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 |
|
|
|
|
|
|
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