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 October 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
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|
as of 01.10.2019 |
as of 01.10.2020 |
as of 01.10.2021 |
Plan for the year |
Plan for 01.10.2022 |
execution as of 01.10.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
30429,5 |
19783,5 |
34574,5 |
28100,4 |
28961,4 |
100 |
|
Tax revenues |
|
1 015,0 |
2 150,7 |
2 438,0 |
1519,9 |
2 279,9 |
100 |
|
Non-tax receipts |
|
757,0 |
79,8 |
143,0 |
104,0 |
205,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
28657,5 |
17 553,0 |
31 993,5 |
26476,5 |
26 476,5 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
29 805,2 |
18873,4 |
36491,0 |
31224,9 |
29944,3 |
100 |
|
General public services |
|
13 615,9 |
18 002,7 |
33 058,0 |
27939,0 |
26 658,8 |
100 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
15 461,3 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
728,0 |
870,5 |
3 432,4 |
3285,3 |
3 284,9 |
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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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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