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 Аpril 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.04.2020 |
as of 1.04.2021 |
as of 1.04.2022 |
Plan for the year |
Plan for 1.04.2023 |
execution as of 1.04.2023 |
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|
Regional budget receipts, TOTAL |
15459,5 |
6 794,2 |
16854,0 |
59158,0 |
16774,1 |
19196,6 |
114,4 |
|
Tax revenues |
691,9 |
1 334,0 |
4151,0 |
8066,0 |
398,1 |
2683,5 |
674,1 |
|
Non-tax receipts |
253,9 |
15,2 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
295,0 |
0 |
137,1 |
0 |
|
Receipt of transfers |
14513,6 |
5 445,0 |
12652,0 |
50797,0 |
16376,0 |
16376,0 |
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: |
14799,1 |
5 725,8 |
13236,8 |
59158,0 |
16774,1 |
16773,4 |
100 |
|
General public services |
7009,5 |
5 441,8 |
12674,5 |
50797,0 |
16376,0 |
16375,3 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
7651,6 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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|
|
20,0 |
0,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
|
138,0 |
561,9 |
8341,0 |
398,1 |
398,1 |
100 |
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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 |
0,0 |
0,0 |
0 |
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Loan repayment |
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