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 August 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
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|
Regional budget receipts, TOTAL |
29914,9 |
22618,7 |
35690,3 |
59999.3 |
35373,2 |
37776,9 |
106,8 |
|
Tax revenues |
1361,7 |
2662,9 |
5952,3 |
8066,0 |
1215,5 |
3404,3 |
280,1 |
|
Non-tax receipts |
260,2 |
37,9 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
51,0 |
295,0 |
0 |
214,9 |
0 |
|
Receipt of transfers |
28292,9 |
19917,8 |
29687,0 |
51638,3 |
34157,7 |
34157,7 |
100,0 |
|
Погашение бюджетных кредитов |
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Repayment of budget loans |
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|
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Loan receipts |
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|
|
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|
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Costs, TOTAL: |
29428,4 |
22077,3 |
31833,7 |
61295,2 |
35373,2 |
35372,2 |
100,0 |
|
General public services |
15334,0 |
13961,0 |
30763,8 |
51638,2 |
34157,7 |
34156,7 |
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 |
|
Здравоохранение |
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Health care |
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|
|
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Housing and utilities |
827,4 |
8116,1 |
1069,6 |
9636,9 |
1195,5 |
11195,5 |
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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|
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Transfers |
0,0 |
0,2 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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