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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| for 1 july, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.07.2022 |
execution as of 1.07.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
21669,7 |
11362,4 |
39259,2 |
21065,2 |
21065,2 |
53 |
|
Tax revenues |
|
131,7 |
610 |
1464,0 |
1577,0 |
1577,0 |
100 |
|
Non-tax receipts |
|
147,8 |
0 |
|
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|
Proceeds from the sale of fixed capital |
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|
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|
Receipt of transfers |
|
21390,2 |
10478,0 |
37603,0 |
19296,0 |
19296,0 |
51 |
|
Погашение бюджетных кредитов |
|
192,2 |
192,2 |
192,2 |
100 |
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|
Repayment of budget loans |
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|
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|
Loan receipts |
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|
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|
Costs, TOTAL: |
0,0 |
|
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|
General public services |
|
21578,7 |
10648,6 |
39259,2 |
20211,2 |
20211,2 |
51 |
|
Defense |
|
9948,9 |
10522,3 |
38290,0 |
19793,8 |
19793,8 |
51 |
|
Public order, security, legal, judicial, criminal-executive activity |
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|
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Education |
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|
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Здравоохранение |
|
11404,3 |
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Health care |
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Housing and utilities |
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|
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Culture, sports, tourism and information space |
|
225,5 |
126,3 |
968,5 |
417,4 |
417,4 |
43 |
|
Fuel and energy complex and subsoil use |
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|
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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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|
Transfers |
|
|
|
|
|
|
|
|
Loan repayment |
|
|
|
0,7 |
0,7 |
0,7 |
100 |