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 June 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.06.2020 |
as of 1.06.2021 |
as of 1.06.2022 |
Plan for the year |
Plan for 1.06.2023 |
execution as of 1.06.2023 |
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Regional budget receipts, TOTAL |
12229,8 |
10757,5 |
17064,0 |
44 935,1 |
23757,0 |
23757,0 |
53 |
|
Tax revenues |
97,7 |
669,1 |
1352,8 |
2 892,0 |
2058,8 |
2058,8 |
71 |
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Non-tax receipts |
269,1 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
11863,0 |
8964,0 |
14788,0 |
41 646,9 |
21302,0 |
21302,0 |
51 |
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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 |
9587,0 |
15921,2 |
44935,1 |
22808,6 |
22808,6 |
51,0 |
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General public services |
5881,6 |
8982,7 |
15141,6 |
41915,1 |
21946,0 |
21946,0 |
52 |
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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 |
0,0 |
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Здравоохранение |
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20,0 |
0 |
0 |
0,0 |
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Health care |
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Housing and utilities |
334,0 |
604,0 |
779,0 |
3000,0 |
862,6 |
862,6 |
29 |
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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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