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 August 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.08.2021 |
as of 1.08.2022 |
as of 1.08.2023 |
Plan for the year |
Plan for 1.08.2024 |
execution as of 1.08.2024 |
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Regional budget receipts, TOTAL |
14836,8 |
24984,1 |
32692,3 |
51218,2 |
35068,1 |
35068,1 |
108,1 |
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Tax revenues |
780,8 |
1523,1 |
2456,1 |
3281,0 |
4020,8 |
4020,8 |
286,6 |
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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 |
14056,0 |
23461,0 |
29840,0 |
47422,0 |
30515,4 |
30515,4 |
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: |
15288,9 |
25046,8 |
31721,1 |
51218,2 |
32426,4 |
32426,4 |
100,0 |
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General public services |
14514,6 |
24017,2 |
30733,3 |
40881,9 |
30965,8 |
30965,8 |
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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0 |
20,0 |
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Health care |
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Housing and utilities |
774,0 |
1029,0 |
987,8 |
10316,0 |
1460,4 |
1460,4 |
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 |
0,3 |
0,6 |
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Loan repayment |
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