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 Martha 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.03.2019 |
as of 1.03.2020 |
as of 1.03.2021 |
Plan for the year |
Plan for 1.03.2022 |
execution as of 1.03.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
9898,7 |
4506,7 |
48668,0 |
8011,0 |
10476,2 |
130,8 |
|
Tax revenues |
|
442,1 |
650,7 |
3094,0 |
336,0 |
2753,2 |
819,4 |
|
Non-tax receipts |
|
230,9 |
0,0 |
33,0 |
3,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
9225,6 |
3856,0 |
45471,0 |
7672,0 |
7672,0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
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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 |
9388,5 |
4006,3 |
48668,0 |
8011,3 |
8010,9 |
100,0 |
|
General public services |
|
4253,9 |
3846,1 |
45538,0 |
7695,0 |
7694,6 |
99,99 |
|
Defense |
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
|
5019,6 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
115,0 |
160,0 |
3130,0 |
316,0 |
315,9 |
99,99 |
|
Culture, sports, tourism and information space |
|
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|
|
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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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|
|
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|
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Transport and communications |
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Other |
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|
|
|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0,0 |
0,2 |
0,3 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
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