Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region |
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| as of April 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.04.2019 |
as of 1.04.2020 |
as of 1.04.2021 |
Plan for the year |
Plan for 1.04.2022 |
execution as of 1.04.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
8294,8 |
5329,0 |
37245,0 |
8863,7 |
8863,7 |
118,8 |
|
Tax revenues |
|
97,7 |
320,0 |
2260,0 |
806,7 |
806,7 |
450, |
|
Non-tax receipts |
|
269,1 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
7928,0 |
5009.,0 |
34953,0 |
8057,0 |
8057,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
8198,0 |
5078,5 |
37245,0 |
8236,4 |
8236,4 |
100,0 |
|
General public services |
|
4295,0 |
5008,5 |
35945,0 |
8056,8 |
8056,8 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
3885,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
18,0 |
70,0 |
1300,0 |
179,0 |
179,0 |
0 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,3 |
0 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|