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 november 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
37215,1 |
35259,7 |
55865,0 |
41797,0 |
47498,5 |
113,6 |
|
Tax revenues |
|
2475,8 |
3339,2 |
6584,0 |
1467,0 |
7020,0 |
478,5 |
|
Non-tax receipts |
|
295,3 |
60,6 |
0 |
0 |
60,6 |
134,7 |
|
Proceeds from the sale of fixed capital |
|
0 |
0 |
70,0 |
20,0 |
168,5 |
842,6 |
|
Receipt of transfers |
|
34443,9 |
31859,9 |
49211,0 |
40310,0 |
39249,0 |
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 |
36209,3 |
35386,2 |
56985,4 |
42913,5 |
42912,6 |
100,0 |
|
General public services |
|
21237,8 |
24106,1 |
48725,1 |
41690,4 |
41689,5 |
100,0 |
|
Defense |
|
|
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|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
|
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
1704,6 |
11279,9 |
8260,0 |
1222,8 |
1222,7 |
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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|
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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,2 |
0,3 |
0,3 |
0,3 |
100 |
|
Loan repayment |
|
|
|
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