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 February 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.02.2020 |
as of 1.02.2021 |
as of 1.02.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
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Regional budget receipts, TOTAL |
1995,2 |
1934,4 |
3075,4 |
59158,0 |
3240,0 |
3479,8 |
107,4 |
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Tax revenues |
113,3 |
104,4 |
293,4 |
8066,0 |
200,0 |
338,9 |
169,4 |
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Non-tax receipts |
230,9 |
0,0 |
0,0 |
0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
295,0 |
|
100,9 |
0,0 |
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Receipt of transfers |
1651,0 |
1830,0 |
2782,0 |
50797,0 |
3040,0 |
3240,0 |
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: |
1706,0 |
0,0 |
2898,0 |
59158,0 |
3240,0 |
3240,0 |
100,0 |
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General public services |
1651,0 |
0,0 |
2782,0 |
50797,0 |
3040,0 |
3040,0 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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 |
55,0 |
0,0 |
116,0 |
8341,0 |
200,0 |
200,0 |
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 |
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Loan repayment |
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