Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Shalkar rural district of the Shalkar district of the Aktobe region |
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| as on Septeber 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 1.09.2020 |
as of 1.09.2021 |
Plan for the year |
Plan for 1.09.2022 |
execution as of 1.09.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
27092,4 |
15935,4 |
55696,7 |
32072,4 |
32574,1 |
101,6 |
|
Tax revenues |
|
644,1 |
915,1 |
1630,0 |
909,0 |
1410,7 |
155,2 |
|
Non-tax receipts |
|
541,3 |
0 |
7,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
25907,0 |
15020,3 |
54059,7 |
31163,4 |
31163,4 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
26553,2 |
16120,3 |
55881,6 |
32257,3 |
32254,6 |
100,0 |
|
General public services |
|
14484,0 |
15510,4 |
36255,3 |
28184,0 |
28183,7 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
11118,8 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
950,4 |
609,3 |
19626,0 |
4073,0 |
4070,6 |
99,9 |
|
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 |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,6 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
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