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 september 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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as of 1.09.2021 |
as of 1.09,2022 |
as of 1.09.2023 |
Plan for the year |
Plan for 1.09.2024 |
execution as of 1.09.2024 |
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Regional budget receipts, TOTAL |
22083,4 |
28241,8 |
36629,9 |
52228,2 |
38155,6 |
38155,6 |
107,0 |
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Tax revenues |
856,9 |
1700,8 |
2787,4 |
4291,0 |
4518,3 |
4518,3 |
222,3 |
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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 |
20102,0 |
26541,0 |
33446,3 |
47422,0 |
33105,4 |
33105,4 |
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: |
21484,1 |
28456,9 |
35418,3 |
52228,2 |
35647,6 |
35647,6 |
100,0 |
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General public services |
16478,8 |
27309,3 |
34398,2 |
41471,9 |
33918,7 |
33918,7 |
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 |
5005,0 |
1147,0 |
1020,1 |
10736,0 |
1728,5 |
1728,5 |
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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