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 october 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.10.2018 |
as of 1.10.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
33736,5 |
41783,0 |
28970,7 |
30557,1 |
445,6 |
|
Tax revenues |
|
|
2068,2 |
1805,0 |
1663,8 |
3229,6 |
194,1 |
|
Non-tax receipts |
|
|
295,4 |
55,0 |
40,0 |
60,6 |
151,5 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
|
Receipt of transfers |
|
|
31372,9 |
39923,0 |
27266,9 |
27266,9 |
100,0 |
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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 |
0,0 |
47044,8 |
43984,8 |
29888,7 |
29888,3 |
200,0 |
|
General public services |
|
|
32950,5 |
31696,8 |
19308,4 |
19308,1 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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|
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
827,4 |
12288,0 |
10580,3 |
10580,2 |
100,0 |
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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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