Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region |
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To the semi-anniversary of 2022 |
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(thousand tenge) |
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| Name |
Actual execution |
2022y. |
% development |
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as of 01.04.2019 |
as of 01.04..2020 |
as of 01.04..2021 |
Plan for the year |
Plan for 01.04.2022 |
executionas of 01.04.2022 |
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Regional budget receipts, TOTAL |
0,0 |
6056,7 |
3574,8 |
33001,0 |
4784,0 |
5286,0 |
100 |
|
Tax revenues |
|
156,1 |
230,8 |
2 438,0 |
105,0 |
527,0 |
100 |
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Non-tax receipts |
|
725,1 |
0,0 |
143,0 |
13,0 |
93,0 |
100 |
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Proceeds from the sale of fixed capital |
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|
|
|
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Receipt of transfers |
|
5175,5 |
3344,0 |
30 420,0 |
4666,0 |
4 666,0 |
100 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
0,0 |
5176,6 |
3384,7 |
33001,6 |
4784,6 |
4784,2 |
100 |
|
General public services |
|
2393,6 |
3342,0 |
31 919,6 |
4737,6 |
4737,2
|
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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2739,3 |
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Здравоохранение |
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Health care |
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Housing and utilities |
|
43,7 |
42,5 |
1 082,0 |
46,4 |
46,4 |
100 |
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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 |
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|
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Transfers |
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|
0,2 |
0,5 |
0,5 |
0,5 |
100 |
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Loan repayment |
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