Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region |
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| as of July 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.07.2022 |
execution as of 1.07.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
19564,0 |
12900,4 |
38268.2,0 |
21021,4 |
21021,4 |
104,5 |
|
Tax revenues |
|
404,0 |
728,4 |
2260,0 |
1487,4 |
1487,4 |
144,5 |
|
Non-tax receipts |
|
269,1 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
18891,0 |
12172,0 |
35053,0 |
19534,0 |
19534,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
19223,5 |
13314,9 |
38268.2 |
15921,2 |
15921,2 |
100,0 |
|
General public services |
|
10115,9 |
12590,6 |
36612.9 |
20025,5 |
20025,5 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
8499,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
608,6 |
724,0 |
1654.7 |
978,2 |
978,2 |
99,9 |
|
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 |
|
|
|
|
|
|
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Transport and communications |
|
|
|
|
|
|
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|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,3 |
0.6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|