Execution of the budget of the Yesset Kotibaruly semi-annual civil budget rural district of the Shalkar district of the Aktobe region
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semi-annual civil budget Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region |
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| as of Aug 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
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Regional budget receipts, TOTAL |
23596,5 |
14836,8 |
24984,1 |
44 935,1 |
32692,3 |
32692,3 |
103,1 |
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Tax revenues |
436,1 |
780,8 |
1523,1 |
2 892,0 |
2456,1 |
2456,1 |
153,1 |
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Non-tax receipts |
278,3 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
22882,0 |
14056,0 |
23461,0 |
41 646,9 |
29840,0 |
29840,0 |
100 |
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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: |
23323,6 |
15288,9 |
25046,8 |
44935,1 |
31721,1 |
31721,1 |
100 |
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General public services |
12669,0 |
14514,6 |
24017,2 |
41915,1 |
30733,3 |
30733,3 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
9918,0 |
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 |
736,6 |
774,0 |
1029,0 |
3000,0 |
987,8 |
987,8 |
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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