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 March 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
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|
Regional budget receipts, TOTAL |
5335,0 |
5159,6 |
6695,6 |
45108,0 |
8853.3 |
9040.8 |
107.3 |
|
Tax revenues |
62,9 |
54,6 |
322,4 |
2892,0 |
293.3 |
293.3 |
100 |
|
Non-tax receipts |
269,1 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
5003,0 |
3105,0 |
5450,0 |
42216,0 |
8560.0 |
8560.0 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
5092,0 |
3121,4 |
5627,2 |
45108,0 |
8618.4 |
8618.4 |
100,0 |
|
General public services |
2432,0 |
3101,1 |
5448,2 |
42088,0 |
8558.1 |
8558.1 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0 |
0,0 |
0,0 |
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Здравоохранение |
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|
20,0 |
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Health care |
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Housing and utilities |
2660,0 |
20,0 |
179,0 |
3000,0 |
60.4 |
60.4 |
98.9 |
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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 |
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Transfers |
0 |
0,3 |
0,6 |
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Loan repayment |
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