Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region |
|||||||
| as of September 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.09.2019 |
as of 1.09.2020 |
as of 1.09.2021 |
Plan for the year |
Plan for 1.09.2022 |
execution as of 1.09.2022 |
||
|
Regional budget receipts, TOTAL |
0,0 |
31643,0 |
26411,0 |
48668,0 |
34125,6 |
39735,7 |
116,4 |
|
Tax revenues |
|
1657,9 |
2909,2 |
3094,0 |
1216,6 |
6795,7 |
558,6 |
|
Non-tax receipts |
|
260,2 |
37,9 |
33,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
29724,9 |
23463,9 |
45471,0 |
32889,0 |
32889,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
31073,6 |
25727,6 |
48668,0 |
35136,3 |
35135,5 |
100,0 |
|
General public services |
|
16979,3 |
15437,2 |
45538,0 |
33966,4 |
33965,6 |
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 |
|
827,4 |
10290,2 |
3130,0 |
1169,6 |
1169,6 |
100,0 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,0 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|