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 December 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
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Regional budget receipts, TOTAL |
36380,3 |
32163,0 |
37991,1 |
51848,4 |
49227,2 |
50304,1 |
104,8 |
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Tax revenues |
1332,0 |
1104,0 |
2518,9 |
3400,0 |
3400,0 |
3680,6 |
117,7 |
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Non-tax receipts |
278,3 |
0 |
0 |
2255,0 |
2255,0 |
2655,1 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
34770,0 |
31059,0 |
34549,0 |
45797,2 |
43572,2 |
43572,2 |
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: |
35867,3 |
33010,5 |
37239,7 |
51848,4 |
47982,4 |
47982,4 |
100 |
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General public services |
18990,0 |
27489,7 |
35569,1 |
49 374,4 |
45656,2 |
45656,2 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
15892,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
985,3 |
5520,8 |
1670,0 |
2474,0 |
2326,2 |
2326,2 |
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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