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 February 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.02.2020 |
as of 1.02.2021 |
as of 1.02.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
||
|
Regional budget receipts, TOTAL |
1346,4 |
21961,0 |
3299,2 |
45108,0 |
2427,0 |
2636,1 |
124,9 |
|
Tax revenues |
0,3 |
2407,0 |
188,0 |
2892,0 |
0 |
209,1 |
|
|
Non-tax receipts |
269,1 |
0 |
0 |
|
|||
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
1077,0 |
1286,0 |
923,2 |
42216,0 |
2427,0 |
2427,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
1077,0 |
21961,0 |
2188,0 |
45108,0 |
2426,2 |
42641.4 |
100,0 |
|
General public services |
1077,0 |
0 |
2188,0 |
42088,0 |
2426,2 |
2426,2 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0 |
0 |
0,0 |
|
|||
|
Здравоохранение |
|
|
|
20,0 |
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
0 |
0 |
0 |
3000,0 |
0 |
0 |
|
|
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 |
|
|||
|
Loan repayment |
|
|
|
|
|
|
|