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 december 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.12.2021 |
as of 1.12.2022 |
as of 1.12.2023 |
Plan for the year |
Plan for 1.1.2024 |
execution as of 1.12.2024 |
||
|
Regional budget receipts, TOTAL |
32163,0 |
37991,1 |
49227,2 |
58386,2 |
55358,0 |
55358,0 |
102,4 |
|
Tax revenues |
1104,0 |
2518,9 |
3400,0 |
5094,0 |
4865,4 |
4865,4 |
135,9 |
|
Non-tax receipts |
0 |
0 |
2255,0 |
|
|||
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
31059,0 |
34549,0 |
43572,2 |
52761,0 |
49959,0 |
49959,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
33010,5 |
37239,7 |
47982,4 |
58386,2 |
54048,7 |
54048,7 |
100,0 |
|
General public services |
27489,7 |
35569,1 |
45656,2 |
48099,9 |
44528,9 |
44528,9 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0,0 |
0,0 |
|
||||
|
Здравоохранение |
|
|
|
|
|
||
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
5520,8 |
1670,0 |
2326,2 |
10286,0 |
9519,5 |
9519,5 |
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 |
|
|
|
|
|
|
|