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 Мау 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.05.2019 |
as of 1.05.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.05.2022 |
execution as of 1.05.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
21258,4 |
8943,8 |
48668,0 |
17410,0 |
21628,7 |
704,8 |
|
Tax revenues |
|
776,2 |
1786,1 |
3094,0 |
822,0 |
4998,7 |
453,3 |
|
Non-tax receipts |
|
253,9 |
22,7 |
33,0 |
9,0 |
0 |
151,5 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
20228,3 |
7135,0 |
45471,0 |
16579,0 |
7 135,0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
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Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
20641,9 |
7543,9 |
48668,0 |
17770,3 |
17770,1 |
100,0 |
|
General public services |
|
9134,7 |
7184,1 |
45538,0 |
17006,0 |
17005,8 |
99,9 |
|
Defense |
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
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Education |
|
11325,3 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
181,9 |
359,6 |
3130,0 |
764,0 |
764,0 |
100,0 |
|
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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Transport and communications |
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Other |
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|
|
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|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0,0 |
0,2 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
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