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 September 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
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Regional budget receipts, TOTAL |
26324,0 |
22083,4 |
28241,8 |
45913,4 |
36629,9 |
36629,9 |
103,4 |
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Tax revenues |
472,7 |
856,9 |
1700,8 |
2 892,0 |
2787,4 |
2787,4 |
167,3 |
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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 |
25573,0 |
20102,0 |
26541,0 |
42625,2 |
33446,3 |
33446,3 |
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: |
26122,5 |
21484,1 |
28456,9 |
45913,4 |
35418,3 |
35418,3 |
100 |
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General public services |
14000,9 |
16478,8 |
27309,3 |
42893,4 |
34398,2 |
34398,2 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
11372,0 |
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 |
749,6 |
5005,0 |
1147,0 |
3000,0 |
1020,1 |
1020,1 |
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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