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 november 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.11.2018 |
as of 1.11.2019 |
as of 1.11.2020 |
Plan for the year |
Plan for 1.11.2021 |
execution as of 1.11.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
37215,1 |
41783,0 |
33688,3 |
35259,7 |
104,7 |
|
Tax revenues |
|
|
2475,8 |
1805,0 |
1783,4 |
3339,2 |
187,2 |
|
Non-tax receipts |
|
|
295,4 |
55,0 |
45,0 |
60,6 |
134,7 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
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Receipt of transfers |
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|
34443,9 |
39923,0 |
31859,9 |
31859,9 |
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 |
36209,3 |
43984,8 |
35435,6 |
35386,2 |
100,0 |
|
General public services |
|
|
21237,8 |
31696,8 |
24106,7 |
24106,1 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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|
583,0 |
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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|
1704,6 |
12288,0 |
11280,0 |
11279,9 |
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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