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 Martha 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
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|
Regional budget receipts, TOTAL |
9898,7 |
4506,7 |
48668,0 |
59158,0 |
11816,9 |
12344,2 |
104,5 |
|
Tax revenues |
442,1 |
650,7 |
3094,0 |
8066,0 |
332,9 |
729,4 |
219,1 |
|
Non-tax receipts |
230,9 |
0,0 |
33,0 |
0 |
0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
295,0 |
0,0 |
130,7 |
0,0 |
|
Receipt of transfers |
9225,6 |
3856,0 |
45471,0 |
50797,0 |
11484,0 |
11484,0 |
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: |
9388,5 |
4006,3 |
48668,0 |
59158,0 |
11816,9 |
11815,8 |
100,0 |
|
General public services |
4253,9 |
3846,1 |
45538,0 |
50797,0 |
11484,0 |
11483,0 |
99,99 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
5019,6 |
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 |
115,0 |
160,0 |
3130,0 |
8341,0 |
332,9 |
332,8 |
99,97 |
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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 |
0,0 |
0,2 |
0,3 |
0 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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