Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys 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 y. |
% development |
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|
as of 01.08.2019 |
as of 01.08.2020 |
as of 01.08.2021 |
Plan for the year |
Plan for 01.08.2022 |
execution as of 01.08.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
24 571,3 |
12908,3 |
34237,5 |
21689,8 |
23295,9 |
100 |
|
Tax revenues |
|
599,7 |
1 670,1 |
2 438,0 |
449,8 |
1 957,9 |
100 |
|
Non-tax receipts |
|
733,1 |
53,2 |
143,0 |
78,0 |
176,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
23 238,5 |
11 185,0 |
31 656,5 |
21162 |
21 162,0 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
23 926,6 |
12 076,0 |
36154,0 |
24814,3 |
23534,2 |
100 |
|
General public services |
|
10 399,8 |
11 512,4 |
32 721,0 |
22787,0 |
21 507,0 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
12 827,4 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
699,4 |
563,3 |
3 432,4 |
2026,7 |
2 026,6 |
100 |
|
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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|
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|
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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 |
|
|
|
|
|
|
|
|
Transfers |
|
- |
0,2 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
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