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 december 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.12.2019 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
36380,3 |
32163,0 |
42643,2 |
37991,1 |
37991,1 |
102,0 |
|
Tax revenues |
|
1332,0 |
1104,0 |
2492,0 |
2518,9 |
2518,9 |
127,3 |
|
Non-tax receipts |
|
278,3 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
34770,0 |
31059,0 |
39228,0 |
34549,0 |
34549,0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
|
Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
35867,3 |
33010,5 |
42643,2 |
37239,7 |
37239,7 |
100,0 |
|
General public services |
|
18990,0 |
27489,7 |
40437,9 |
35569,1 |
35569,1 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
15892,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
985,3 |
5520,8 |
2204,7 |
1670,0 |
1670,0 |
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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|
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Other |
|
|
|
|
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|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
0 |
0,3 |
0.6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
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|