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 Аugust 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.08.2019 |
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 |
44085,2 |
50735,8 |
14629,0 |
45038,0 |
32142,2 |
35837,6 |
111,5 |
|
Tax revenues |
2847,4 |
1967,5 |
2418,1 |
11772,0 |
9083,2 |
9036,9 |
99,5 |
|
Non-tax receipts |
120,8 |
166,3 |
52,9 |
55,0 |
17,9 |
23,2 |
129,7 |
|
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 |
3764,7 |
12548,9 |
|
Receipt of transfers |
41117,0 |
48602,0 |
12158,0 |
33151,0 |
23011,1 |
23011,1 |
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: |
42451,6 |
50009,3 |
13575,1 |
45868,4 |
33724,9 |
32141,1 |
100,0 |
|
General public services |
9898,4 |
13924,3 |
12993,3 |
36119,0 |
23706,3 |
23704,9 |
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 |
31183,3 |
35384,8 |
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 |
725,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
644,0 |
699,5 |
581,6 |
9748,9 |
8435,9 |
8435,7 |
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 |