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 DECEMBER 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
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|
Regional budget receipts, TOTAL |
43789,9 |
44912,0 |
50766.5 |
59 158,0 |
56964,4 |
56964,4 |
91,2 |
|
Tax revenues |
2934,9 |
3880,3 |
4065,5 |
8 066,0 |
4472,1 |
4472,1 |
89,4 |
|
Non-tax receipts |
317,0 |
60,6 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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|
30,0 |
295,0 |
656,9 |
656,9 |
130,3 |
|
Receipt of transfers |
51336,0 |
40971,0 |
46671,0 |
50797,0 |
51835.3 |
51835.3 |
91,0 |
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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: |
42511,2 |
45993,6 |
51886,9 |
59 158,0 |
54962,2 |
54962,2 |
86,2 |
|
General public services |
26800,4 |
32744,4 |
45252,5 |
50 797,0 |
51810,3 |
51810,3 |
91,0 |
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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 |
0,0 |
0,0 |
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Здравоохранение |
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|
20,0 |
20,0 |
20,0 |
100,0 |
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Health care |
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Housing and utilities |
2443,99 |
13248,9 |
6419,1 |
8341,0 |
3131,9 |
3131,9 |
46,2 |
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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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