Annual execution of the budget of the Kauylzhyr rural district of the Shalkar district
of the Aktobe region
|
Annual execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region |
||||||
| as of 2023 | ||||||
|
(thousand tenge) |
||||||
| Name |
Actual execution |
2032 g. |
% development |
|||
|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
execution as of 1.01.2023 |
||
|
Regional budget receipts, TOTAL |
0,0 |
62303,1 |
44912,0 |
59 158,0 |
56964,4 |
100,7 |
|
Tax revenues |
|
4036,2 |
3880,3 |
8 066,0 |
5210,1 |
104,2 |
|
Non-tax receipts |
|
317,0 |
60,6 |
0 |
||
|
Proceeds from the sale of fixed capital |
|
|
|
295,0 |
711,0 |
141,0 |
|
Receipt of transfers |
|
57949,9 |
40971,0 |
50797,0 |
58221.8 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
60101,1 |
45993,6 |
59 158,0 |
65016,4 |
100,0 |
|
General public services |
|
37631,8 |
32744,4 |
50 797,0 |
60947,9 |
99,0 |
|
Defense |
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
Education |
|
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
20,0 |
20,0 |
100,0 |
|
Health care |
|
|
|
|
|
|
|
Housing and utilities |
|
9202,4 |
13248,9 |
8341,0 |
4048,4 |
99,9 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
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Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
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|
|
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Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
Transfers |
|
|
0,2 |
0,3 |
0,3 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|