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 1 december 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.12.2019 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
35983,2 |
28628,6 |
45386,7 |
41455,4 |
42120,6 |
101,6 |
|
Tax revenues |
|
1280,0 |
1100,6 |
1637,0 |
1333,0 |
1982,1 |
148,7 |
|
Non-tax receipts |
|
556,6 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
34146,6 |
27528,0 |
43749,7 |
40122,4 |
40122,4 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
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Repayment of budget loans |
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|
|
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|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
35388,0 |
29155,1 |
45571,6 |
41640,3 |
41628,5 |
100,0 |
|
General public services |
|
18403,1 |
26692,0 |
39204,3 |
35426,0 |
35414,2 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
15351,8 |
0 |
0 |
0 |
0 |
0 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
1633,1 |
2462,5 |
6367,0 |
6214,0 |
6214,0 |
100,0 |
|
Culture, sports, tourism and information space |
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|
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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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|
|
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Transport and communications |
|
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|
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Other |
|
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,6 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
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