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 november 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
29708,8 |
29906,2 |
38618,2 |
33998,0 |
33998,0 |
102,5 |
|
Tax revenues |
|
901,5 |
1542,2 |
2260,0 |
2240,0 |
2240,0 |
134,8 |
|
Non-tax receipts |
|
278,3 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
28529,0 |
28364,0 |
35403,0 |
31758,0 |
31758,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
29175,1 |
27134,7 |
38618.2 |
34074,8 |
34074,8 |
100,0 |
|
General public services |
|
15497,5 |
24947,2 |
36612.9 |
32677,2 |
32677,2 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
12918,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
759,6 |
5095,0 |
2004,7 |
1397,0 |
1397,0 |
100 |
|
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 |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,3 |
0.6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|