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 december 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.12.2018 |
as of 1.12.2019 |
as of 1.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 1.12.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
43789,9 |
43792,0 |
37612,6 |
39537,9 |
105,1 |
|
Tax revenues |
|
|
2934,9 |
2766,0 |
1804,6 |
3719,2 |
206,1 |
|
Non-tax receipts |
|
|
317,0 |
55,0 |
50,0 |
60,6 |
121,2 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
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Receipt of transfers |
|
|
40537,9 |
40971,0 |
35758,0 |
35758,0 |
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 |
42511,2 |
45994,0 |
39649,2 |
39648,5 |
100,0 |
|
General public services |
|
|
26800,4 |
32744,8 |
27518,8 |
27518,3 |
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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|
2443,99 |
13249,0 |
12130,2 |
12130,0 |
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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