2022 Aktogay rural district of Shalkar District of Aktobe region
execution of the district budget
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% execution |
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|
as of 1.09.2018 |
as of 2020 |
as of 2021 |
Plan for the year |
Execution in 2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
46727,0 |
33701,9 |
43 465,9 |
43 525,8 |
100 |
|
Tax revenues |
|
826,3 |
824,6 |
1 739,0 |
1 792,4 |
100 |
|
Non-tax receipts |
|
153,6 |
19,0 |
3,7 |
10,2 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
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|
Receipt of transfers |
|
45747,0 |
32602,8 |
41 531,0 |
41 531,0 |
100 |
|
Budget balances used |
192,2 |
192,2 |
100 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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|
Costs, TOTAL: |
0,0 |
46452,5 |
33509,7 |
43 465,9 |
43 458,6 |
100 |
|
General public services |
|
22650,9 |
30012,4 |
38 829,5 |
38 827,8 |
100 |
|
Defense |
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
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Education |
|
21683,0 |
0,0 |
|
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Здравоохранение |
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Health care |
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|
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Housing and utilities |
|
2118,6 |
3497,0 |
4 635,7 |
4 630,0 |
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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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 |
|
|
|
|
|
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Transfers |
|
|
|
0,7 |
0,7 |
100 |
|
Loan repayment |
|
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