Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Shetirgiz rural district of the Shalkar district of the Aktobe region |
|||||||
|
To the on August 1of 2022 |
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022y. |
% development |
||||
|
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 |
||
|
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 |
|
Non-tax receipts |
|
725,1 |
0,0 |
143,0 |
13,0 |
93,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
5175,5 |
3344,0 |
30 420,0 |
4666,0 |
4 666,0 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
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 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
2739,3 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
43,7 |
42,5 |
1 082,0 |
46,4 |
46,4 |
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 |
0,5 |
0,5 |
0,5 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|