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 December 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
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|
as of 01.12.2019 |
as of 01.12.2020 |
as of 01.12.2021 |
Plan for the year |
Plan for 01.12.2022 |
execution as of 01.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
36735,1 |
31890,4 |
37747,5 |
33258,5 |
33587,7 |
100 |
|
Tax revenues |
|
1 667,5
|
2253,5 |
2546,3 |
2138,0 |
2392,2 |
100 |
|
Non-tax receipts |
|
878,6 |
79,8 |
224,7 |
130,0 |
205,0 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
34 189,0 |
29557,1 |
34976,5 |
30990,5 |
30990,5 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
35516,5 |
31815,5 |
39664,0 |
36383,0 |
35101,9 |
100 |
|
General public services |
|
16 152,7 |
23104,2 |
36 046,0 |
32963,0 |
31682,3 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
18 466,0 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
897,8 |
8711,1 |
3617,4 |
3419,4 |
3419,0 |
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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