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 May 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.05.2020 |
as of 1.05.2021 |
as of 1.05.2022 |
Plan for the year |
Plan for 1.05.2023 |
execution as of 1.05.2023 |
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Regional budget receipts, TOTAL |
12229,8 |
7338,7 |
13186.0 |
45108,0 |
17256,3 |
17256,3 |
111,2 |
|
Tax revenues |
97,7 |
483,7 |
1105.0 |
2892,0 |
1754,3 |
1754,3 |
470,5 |
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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 |
11863,0 |
6855,0 |
12081.0 |
42216,0 |
15502,0 |
15502,0 |
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: |
12225,6 |
7007,8 |
12459.7 |
45108,0 |
15 874,4 |
15 874,4 |
100,0 |
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General public services |
5881,6 |
6854,5 |
12130.1 |
42088,0 |
15 720,6 |
15 720,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
6010,0 |
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 |
334,0 |
153,0 |
329,0 |
3000,0 |
153,8 |
153,8 |
100 |
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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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