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 July 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.07.2022 |
execution as of 1.07.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
28469,3 |
19761,7 |
48668,0 |
26508,6 |
31540,7 |
119,0 |
|
Tax revenues |
|
1261,2 |
2558,0 |
3094,0 |
880,6 |
5861,7 |
666,0 |
|
Non-tax receipts |
|
260,2 |
37,9 |
33,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
26947,9 |
17165,9 |
45471,0 |
25628,0 |
25628,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
27920,6 |
18767,1 |
48668,0 |
27515,8 |
27514,9 |
100,0 |
|
General public services |
|
13990,3 |
11315,4 |
45538,0 |
26701,9 |
26701,0 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
663,4 |
7451,5 |
3130,0 |
813,6 |
813,6 |
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 |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0,0 |
0,2 |
0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|