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 june 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.06.2019 |
as of 1.06.2020 |
as of 1.06.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.06.2022 |
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Regional budget receipts, TOTAL |
23792,8 |
11 120,3 |
26980 |
59158,0 |
24975,1 |
27736,5 |
111,1 |
|
Tax revenues |
883,9 |
2 366,6 |
5803,0 |
8066,0 |
532,1 |
3156,3 |
593,2 |
|
Non-tax receipts |
253,9 |
22,7 |
0 |
0 |
9,0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
51,0 |
295,0 |
0 |
137,2 |
0 |
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Receipt of transfers |
22654,9 |
8 731,0 |
21126 |
50797,0 |
24443,0 |
24443,0 |
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: |
21825,3 |
9 302,4 |
23011,6 |
59158,0 |
24975,1 |
24974,6 |
100,0 |
|
General public services |
9368,1 |
8 902,4 |
22199,3 |
50797,0 |
24443,0 |
24442,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
12224,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
20,0 |
0,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
232,3 |
400,0 |
812,0 |
8341,0 |
532,1 |
532,0 |
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 |
0 |
0,2 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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