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 october 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.10.2021 |
as of 1.10.2022 |
as of 1.10.2023 |
Plan for the year |
Plan for 1.10.2024 |
execution as of 1.10.2024 |
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Regional budget receipts, TOTAL |
26608,4 |
31891,0 |
40233.0 |
52228,2 |
41020,1 |
41020,1 |
104,8 |
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Tax revenues |
1079,4 |
2081,8 |
3151.7 |
4291,0 |
4740,7 |
4740,7 |
164,6 |
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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 |
25529,0 |
28886,0 |
37081.3 |
47422,0 |
35747,4 |
35747,4 |
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: |
27134,7 |
31032,9 |
39120.0 |
52228,2 |
39136,6 |
39136,6 |
100,0 |
|
General public services |
22059,4 |
29785,3 |
37565.1 |
41471,9 |
37150,0 |
37150,0 |
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 |
5075,0 |
1247,0 |
1554.9 |
10736,0 |
1986,3 |
1986,3 |
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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