Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region |
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| as of September 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.09.2018 |
as of 1.09.2019 |
as of 1.09.2020 |
Plan for the year |
Plan for 1.09.2021 |
execution as of 1.09.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
31643,0 |
36910,0 |
25728,4 |
27261,7 |
519,2 |
|
Tax revenues |
|
|
1657,9 |
1805,0 |
1378,8 |
2909,2 |
211,0 |
|
Non-tax receipts |
|
|
260,2 |
55 |
35,0 |
37,9 |
108,2 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
29724,9 |
32848,0 |
23463,9 |
23463,9 |
100,0 |
|
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 |
0,0 |
31073,6 |
36910,0 |
25728,4 |
25728,4 |
100,0 |
|
General public services |
|
|
16979,3 |
24621,8 |
15437,9 |
15437,9 |
100,0 |
|
Defense |
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|
|
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
|
|
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Education |
|
|
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
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|
|
|
|
|
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Health care |
|
|
|
|
|
|
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Housing and utilities |
|
|
827,4 |
12288,0 |
10290,3 |
10290,3 |
100,0 |
|
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 |
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Loan repayment |
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