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 Аpril 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.04.2021 |
as of 1.04.2022 |
as of 1.04.2023 |
Plan for the year |
Plan for 1.04.2024 |
execution as of 1.04.2024 |
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Regional budget receipts, TOTAL |
6 794,2 |
16854,0 |
16774,1 |
54616,4 |
16388,4 |
19865,8 |
121,2 |
|
Tax revenues |
1 334,0 |
4151,0 |
398,1 |
4845,0 |
231,0 |
3445,5 |
1491,6 |
|
Non-tax receipts |
15,2 |
0 |
0 |
0 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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|
0 |
500,0 |
0 |
0 |
0 |
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Receipt of transfers |
5 445,0 |
12652,0 |
16376,0 |
49271,4 |
16157,4 |
16157,4 |
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: |
5 725,8 |
13236,8 |
16774,1 |
55039,1 |
16390,1 |
16372,3 |
99,9 |
|
General public services |
5 441,8 |
12674,5 |
16376,0 |
52151,4 |
16157,4 |
16139,6 |
99,8 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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|
0,0 |
20,0 |
0,0 |
0,0 |
0,0 |
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Health care |
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Housing and utilities |
138,0 |
561,9 |
398,1 |
2866,0 |
231,0 |
231,0 |
100 |
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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 |
0.2 |
0,3 |
0,0 |
1,7 |
1,7 |
1,7 |
100 |
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Loan repayment |
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