Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of January 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 y. |
% development |
||||
|
as of 31.12.2019 |
as of 31.12.2020 |
as of 31.12.2021 |
Plan for the year |
Plan for 31.12.2022 |
execution as of 31.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
43 935,5 |
38345,4 |
37747,5 |
37747,5 |
|
100 |
|
Tax revenues |
|
2 101,9 |
2 961,5 |
2546,3 |
2546,3 |
3 063,2 |
100 |
|
Non-tax receipts |
|
878,6 |
79,8 |
224,7 |
224,7 |
248,4 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
37,2 |
|
|
Receipt of transfers |
|
40 955,0 |
35 304,1 |
34976,5 |
34976,5 |
34 976,5 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
42556,7 |
37 771,6 |
39664,0 |
39664,0 |
39661,7 |
100 |
|
General public services |
|
19 541,8 |
26 354,6 |
36 046,0 |
36 046,0 |
36 044,1 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
19 688,0 |
|
|
|
|
|
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
3 362,9 |
11 416,8 |
3617,4 |
3617,4 |
3 617,0 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|