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 February 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.02.2019 |
as of 1.02.2020 |
as of 1.02.2021 |
Plan for the year |
Plan for 1.02.2022 |
execution as of 1.02.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
1995,2 |
1934,4 |
48668,0 |
2898,0 |
3075,4 |
106,1 |
|
Tax revenues |
|
113,3 |
104,4 |
3094,0 |
116,0 |
293,4 |
252,9 |
|
Non-tax receipts |
|
230,9 |
0,0 |
33,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
1651,0 |
1830,0 |
45471,0 |
2782,0 |
2782,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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|
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Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
1706,0 |
0,0 |
48668,0 |
2898,0 |
2898,0 |
100,0 |
|
General public services |
|
1651,0 |
0,0 |
45538,0 |
2782,0 |
2782,0 |
100,0 |
|
Defense |
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|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
55,0 |
0,0 |
3130,0 |
116,0 |
116,0 |
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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