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 April 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.04.2021 |
as of 1.04.2022 |
as of 1.04.2023 |
Plan for the year |
Plan for 1.04.2024 |
execution as of 1.04.2024 |
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Regional budget receipts, TOTAL |
5329,0 |
8863,7 |
13410,7 |
53759,0 |
15677,5 |
15677,5 |
123,6 |
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Tax revenues |
320,0 |
806,7 |
1119,4 |
3281,0 |
2745,0 |
2745,0 |
958,8 |
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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 |
5009.,0 |
8057,0 |
11895,0 |
47422,0 |
12402,4 |
12402,4 |
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: |
5078,5 |
8236,4 |
12000,3 |
51218,2 |
12685,4 |
12685,4 |
100,0 |
|
General public services |
5008,5 |
8056,8 |
11892,7 |
40881,9 |
12398,9 |
12398,9 |
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 |
70,0 |
179,0 |
107,6 |
10316,0 |
286,2 |
286,2 |
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 |
0,3 |
0,6 |
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Loan repayment |
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