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 March 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.03.2021 |
as of 1.03.2022 |
as of 1.03.2023 |
Plan for the year |
Plan for 1.03.2024 |
execution as of 1.03.2024 |
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Regional budget receipts, TOTAL |
5159,6 |
6695,6 |
9040.8 |
53759,0 |
10313,2 |
10313,2 |
116,7 |
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Tax revenues |
54,6 |
322,4 |
293.3 |
3281,0 |
1138,0 |
1138,0 |
599,0 |
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Non-tax receipts |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
3105,0 |
5450,0 |
8560.0 |
50478,0 |
8645,0 |
8645,0 |
100,0 |
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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: |
3121,4 |
5627,2 |
8618.4 |
53759,0 |
8831,9 |
8831,9 |
100,0 |
|
General public services |
3101,1 |
5448,2 |
8558.1 |
45423,0 |
8641,6 |
8641,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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Здравоохранение |
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20,0 |
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Health care |
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Housing and utilities |
20,0 |
179,0 |
60.4 |
8316,0 |
190,0 |
190,0 |
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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 |
0,3 |
0,6 |
0,6 |
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Loan repayment |
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