Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Yesset Kotibaruly rural district of the Shalkar district of the Aktobe region |
|||||||
| as of June 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.06.2021 |
as of 1.06.2022 |
as of 1.06.2023 |
Plan for the year |
Plan for 1.06.2024 |
execution as of 1.06.2024 |
||
|
Regional budget receipts, TOTAL |
7338,7 |
13186.0 |
23757,0 |
51218,2 |
25090,0 |
25090,0 |
112,9 |
|
Tax revenues |
483,7 |
1105.0 |
2058,8 |
3281,0 |
3547,6 |
3547,6 |
293,4 |
|
Non-tax receipts |
0 |
0 |
|
||||
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
6855,0 |
12081.0 |
21302,0 |
47422,0 |
21010,1 |
21010,1 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
7007,8 |
12459.7 |
22808,6 |
51218,2 |
22216,0 |
22216,0 |
100,0 |
|
General public services |
6854,5 |
12130.1 |
21946,0 |
40881,9 |
20898,0 |
20898,0 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0,0 |
0,0 |
|
||||
|
Здравоохранение |
|
|
0 |
20,0 |
|
|
|
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
153,0 |
329,0 |
862,6 |
10316,0 |
1317,8 |
1317,8 |
100 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,3 |
0,6 |
|
|
|||
|
Loan repayment |
|
|
|
|
|
|
|