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 |
|||||||
| as of january 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.01.2023 |
execution as of 1.01.2023 |
||
|
Regional budget receipts, TOTAL |
0,0 |
44897,0 |
37918,8 |
42643,2 |
43037.7 |
43037.7 |
100.9 |
|
Tax revenues |
|
2208,7 |
1104,0 |
2492,0 |
2886.5 |
2886.5 |
115.8 |
|
Non-tax receipts |
|
278,3 |
0 |
32,0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
42410,0 |
36814,8 |
39228,0 |
39228.0 |
39228.0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
43772,5 |
39043,3 |
42643,2 |
42641.4 |
42641.4 |
100,0 |
|
General public services |
|
22016,8 |
32149,2 |
40437,9 |
40437.3 |
40437.3 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
18245,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
3510,8 |
6893,8 |
2204,7 |
2203.6,0 |
2203.6,0 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
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 |
0.6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|