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 december 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.12.2019 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
43789,9 |
44912,0 |
58427,0 |
50766.5 |
54902,8 |
108,1 |
|
Tax revenues |
2934,9 |
3880,3 |
6923,0 |
4065,5 |
7936,3 |
195,2 |
|
|
Non-tax receipts |
317,0 |
60,6 |
0 |
0 |
0 |
0 |
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|
Proceeds from the sale of fixed capital |
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|
168,0 |
30,0 |
295,5 |
985,0 |
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|
Receipt of transfers |
51336,0 |
40971,0 |
51336,0 |
46671,0 |
46671,0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
0,0 |
42511,2 |
45993,6 |
59547,4 |
51886,9 |
51885,2 |
100,0 |
|
General public services |
26800,4 |
32744,4 |
50676,1 |
45252,5 |
45251,8 |
100,0 |
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Defense |
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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 |
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Здравоохранение |
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Health care |
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Housing and utilities |
2443,99 |
13248,9 |
8260,0 |
6419,1 |
6419,1 |
100,0 |
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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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Debt service |
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Transfers |
0,2 |
0,3 |
0,3 |
0,3 |
100,0 |
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Loan repayment |
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