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 June 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.06.2019 |
as of 1.06.2020 |
as of 1.06.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.06.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
12229,8 |
10757,5 |
38268.2,0 |
17064,0 |
17064,0 |
107,2 |
|
Tax revenues |
|
97,7 |
669,1 |
2260,0 |
1352,8 |
1352,8 |
153,9 |
|
Non-tax receipts |
|
269,1 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
11863,0 |
8964,0 |
35053,0 |
14788,0 |
14788,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
12225,6 |
9587,0 |
38268.2 |
15921,2 |
15921,2 |
100,0 |
|
General public services |
|
5881,6 |
8982,7 |
36612.9 |
15141,6 |
15141,6 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
6010,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
334,0 |
604,0 |
1654.7 |
779,0 |
779,0 |
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 |
|
|
|
|
|
|
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|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,3 |
0.6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|