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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| as of August 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.09.2019 |
as of 1.08.2020 |
as of 1.08.2021 |
Plan for the year |
Plan for 1.08.2022 |
execution as of 1.08.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
25611,3 |
21994,2 |
39259,2 |
23028,3 |
23028,3 |
59 |
|
Tax revenues |
|
161,7 |
615,0 |
1464,0 |
1606,3 |
1606,3 |
100 |
|
Non-tax receipts |
|
149,1 |
19,0 |
0,0 |
3,7 |
3,7 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
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|
Receipt of transfers |
|
25300,5 |
21085,8 |
37603,0 |
21226,0 |
21226,0 |
58 |
|
Budget balances used |
274,4 |
192,2 |
192,2 |
192,2 |
100 |
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Погашение бюджетных кредитов |
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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 |
25549,1 |
12663,0 |
39259,2 |
22257,2 |
22257,2 |
57 |
|
General public services |
|
12161,5 |
12356,5 |
38290,0 |
21811,4 |
21811,4 |
60 |
|
Defense |
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|
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Public order, security, legal, judicial, criminal-executive activity |
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|
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Education |
|
13099,3 |
0,0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
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|
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|
Health care |
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|
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Housing and utilities |
|
288,3 |
306,3 |
968,5 |
445,1 |
445,1 |
46 |
|
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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|
|
|
|
|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,7 |
0,7 |
0,7 |
100 |
|
Loan repayment |
|
|
|
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