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 Оctober 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 |
0,0 |
32813,6 |
31873,2 |
19133,4 |
19133,4 |
60 |
|
Tax revenues |
|
32813,6 |
19133,4 |
44 537,9 |
29 409,1 |
29 409,1 |
66 |
|
Non-tax receipts |
|
474,3 |
760,0 |
1 739,0 |
1 682,3 |
1 682,3 |
96 |
|
Proceeds from the sale of fixed capital |
|
153,6 |
0 |
3,7 |
3,7 |
3,7 |
100 |
|
Receipt of transfers |
|
|
|
|
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|
Budget balances used |
32185,6 |
18099,0 |
42 603,0 |
27 530,9 |
27 530,9 |
65 |
|
|
Погашение бюджетных кредитов |
|
192,2 |
192,2 |
192,2 |
100 |
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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 |
|
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|
General public services |
|
32638,9 |
18588,3 |
44 537,9 |
28 727,6 |
28 727,6 |
66 |
|
Defense |
|
15834,0 |
18250,6 |
38 529,5 |
28 044,9 |
28 044,9 |
73 |
|
Public order, security, legal, judicial, criminal-executive activity |
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|
|
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Education |
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|
|
|
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|
Здравоохранение |
|
16489,3 |
0,0 |
0 |
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|
Health care |
|
|
|
|
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|
Housing and utilities |
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|
|
|
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Culture, sports, tourism and information space |
|
315,6 |
337,7 |
6 007,7 |
681,9 |
681,9 |
11 |
|
Fuel and energy complex and subsoil use |
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|
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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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|
|
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Other |
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|
|
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|
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|
Debt service |
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|
|
|
|
|
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|
Transfers |
|
|
|
|
|
|
|
|
Loan repayment |
|
|
|
0,7 |
0,7 |
0,7 |
100 |