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 Мау 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.05.2021 |
as of 1.05.2022 |
as of 1.05.2023 |
Plan for the year |
Plan for 1.05.2024 |
execution as of 1.05.2024 |
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Regional budget receipts, TOTAL |
8943,8 |
21628,7 |
23104,5 |
54616,4 |
22579,4 |
26542,8 |
112,6 |
|
Tax revenues |
1786,1 |
4998,7 |
2908,3 |
4845,0 |
784,0 |
4435,1 |
565,7 |
|
Non-tax receipts |
22,7 |
0 |
0 |
0 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
|
|
137,2 |
500,0 |
0,0 |
312,28 |
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Receipt of transfers |
7135,0 |
7 135,0 |
20059,0 |
49271,4 |
21795,4 |
21795,4 |
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: |
7543,9 |
17770,1 |
20525,1 |
55039,1 |
22581,1 |
22565,1 |
99,9 |
|
General public services |
7184,1 |
17005,8 |
20058,1 |
52151,4 |
21795,4 |
21779,6 |
99,9 |
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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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|
20,0 |
0,0 |
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Health care |
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Housing and utilities |
359,6 |
764,0 |
467,0 |
2866,0 |
784,0 |
783,8 |
99,9 |
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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 |
100,0 |
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Loan repayment |
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