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 July 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
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|
Regional budget receipts, TOTAL |
28469,3 |
19761,7 |
31540,7 |
59999,3 |
28433,8 |
31165,0 |
109,6 |
|
Tax revenues |
1261,2 |
2558,0 |
5861,7 |
8066,0 |
589,6 |
3183,6 |
539,9 |
|
Non-tax receipts |
260,2 |
37,9 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
295,0 |
|
|
|
|
Receipt of transfers |
26947,9 |
17165,9 |
25628,0 |
51638,3 |
27844,2 |
27844,2 |
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: |
27920,6 |
18767,1 |
27514,9 |
61295,2 |
28433,8 |
28432,6 |
100,0 |
|
General public services |
13990,3 |
11315,4 |
26701,0 |
51638,3 |
27844,2 |
26701,0 |
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 |
0,0 |
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Здравоохранение |
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|
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Health care |
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|
|
|
|
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Housing and utilities |
663,4 |
7451,5 |
813,6 |
9636,9 |
569,6 |
813,6 |
100,0 |
|
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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