Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
|||||||
| as of July 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 y. |
% development |
||||
|
as of 01.07.2019 |
as of 01.07.2020 |
as of 01.07.2021 |
Plan for the year |
Plan for 01.07.2022 |
execution as of 01.07.2022 |
||
|
Regional budget receipts, TOTAL |
0,0 |
20645,6 |
9907,9 |
34237,5 |
18272,0 |
19912,4 |
100 |
|
Tax revenues |
|
311,0 |
368,9 |
2 438,0 |
296,0 |
1 854,4 |
100 |
|
Non-tax receipts |
|
286,6 |
8,0 |
143,0 |
65,0 |
147,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
20048,0 |
9531,0 |
31 656,5 |
17911,0 |
17 911,0 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
20645,6 |
10238,1 |
36154,0 |
21257,5 |
19975,6 |
100 |
|
General public services |
|
8588,3 |
9861,0 |
32 721,0 |
19258,0 |
17 976,1 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
11479,0 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
578,3 |
376,9 |
3 432,4 |
1998,9 |
1 998,9 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
- |
0,2 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|