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 1.10.2020 |
as of 1.10.2021 |
as of 1.10.2022 |
Plan for the year |
Plan for 1.10.2023 |
execution as of 1.10.2023 |
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Regional budget receipts, TOTAL |
33736,4 |
32759,2 |
44778,9 |
59 158,0 |
49 651,4 |
49 651,4 |
106,8 |
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Tax revenues |
2068,2 |
3229,6 |
6634,9 |
8 066,0 |
4 210,6 |
4 210,6 |
280,1 |
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Non-tax receipts |
294,4 |
60,6 |
0 |
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Proceeds from the sale of fixed capital |
168,525 |
295,0 |
504,60 |
504,60 |
0 |
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Receipt of transfers |
31372,9 |
27266,9 |
36855 |
50797,0 |
43640,3 |
43640,3 |
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: |
32950,5 |
29888,4 |
39206,2 |
59 158,0 |
45 034,6 |
45 034,6 |
100,0 |
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General public services |
18856,2 |
19308,1 |
38036,4 |
50 797,0 |
43 639,2 |
43 639,2 |
100,0 |
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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 |
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Здравоохранение |
20,0 |
20,0 |
20,0 |
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Health care |
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Housing and utilities |
827,4 |
10580,2 |
1169,6 |
8341,0 |
1375,4 |
1375,4 |
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 |
0,2 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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