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 January 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.01.2024 |
execution as of 1.01.2024 |
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Regional budget receipts, TOTAL |
44897,0 |
37918,8 |
43037.7 |
51848,4 |
54988,4 |
55502,1 |
100,9 |
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Tax revenues |
2208,7 |
1104,0 |
2886.5 |
3400,0 |
3498,0 |
4011,6 |
114,7 |
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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 |
42410,0 |
36814,8 |
39228.0 |
45797,2 |
48 439,2 |
48 439,2 |
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: |
43772,5 |
39042,7 |
42641.4 |
54988,4 |
54 988,4 |
54 986,9 |
100 |
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General public services |
22016,8 |
32148,6 |
40437.3 |
52514,4 |
52 514,4 |
52 513,5 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
18245,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
3510,8 |
6893,8 |
2203.6 |
2474,0 |
2 474,0 |
2 473,4 |
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 |
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0.3 |
0,6 |
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Loan repayment |
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