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 january 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.01.2023 |
execution as of 1.01.2023 |
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|
Regional budget receipts, TOTAL |
0,0 |
62303,1 |
44912,0 |
48668,0 |
58427,0 |
59722,4 |
102,2 |
|
Tax revenues |
|
4036,2 |
3880,3 |
3094,0 |
6923,0 |
8062,5 |
116,5 |
|
Non-tax receipts |
|
317,0 |
60,6 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
70,0 |
168,0 |
324,0 |
192,8 |
|
Receipt of transfers |
|
57949,9 |
40971,0 |
45471,0 |
51336,0 |
51336,0 |
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 |
60101,1 |
45993,6 |
48668,0 |
59547,4 |
59547,0 |
100,0 |
|
General public services |
|
37631,8 |
32744,4 |
45538,0 |
51287,1 |
51286,6 |
100,0 |
|
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 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
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Housing and utilities |
|
9202,4 |
13248,9 |
3130,0 |
8260,0 |
8260,0 |
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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Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,3 |
0, 3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
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