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 january 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.01.2019 |
as of 1.01.2020 |
as of 1.01.2021 |
Plan for the year |
Plan for 1.01.2022 |
execution as of 1.01.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
62303,1 |
43792,0 |
43792,0 |
44912,0 |
102,6 |
|
Tax revenues |
|
|
4036,2 |
2766,0 |
2766,0 |
3880,3 |
140,3 |
|
Non-tax receipts |
|
|
317,0 |
55,0 |
55,0 |
60,6 |
110,2 |
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Proceeds from the sale of fixed capital |
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|
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|
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Receipt of transfers |
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|
57949,9 |
40971,0 |
40971,0 |
40971,0 |
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 |
60101,1 |
45994,0 |
45994,0 |
45993,6 |
100,0 |
|
General public services |
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|
37631,8 |
32744,8 |
32744,8 |
32744,4 |
100,0 |
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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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|
9202,4 |
13249,0 |
13249,0 |
13248,9 |
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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