Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of July's, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
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 |
||
|
Regional budget receipts, TOTAL |
35305,0 |
42780,9 |
11783,7 |
45038,0 |
29132,1 |
32294,7 |
110,9 |
|
Tax revenues |
2155,1 |
1410,9 |
1876,8 |
11772,0 |
8786,7 |
8842,7 |
100,6 |
|
Non-tax receipts |
118,1 |
66,0 |
52,9 |
55,0 |
13,9 |
15,6 |
112,5 |
|
Other non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
1,7 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
60,0 |
30,0 |
3134,8 |
10449,5 |
|
Receipt of transfers |
33031,9 |
41304,0 |
9854,0 |
33151,0 |
20301,5 |
20301,5 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
34087,9 |
42377,7 |
10938,3 |
45868,4 |
29132,6 |
29105,4 |
99,9 |
|
General public services |
7444,5 |
11390,6 |
10356,5 |
36119,0 |
20726,5 |
20699,5 |
99,9 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
25326,3 |
30286,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
673,1 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
644,0 |
699,5 |
581,6 |
9748,9 |
8405,6 |
8405,4 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,7 |
0,2 |
0,5 |
0,5 |
0,5 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |