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 january 1, 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.1.2025 |
execution as of 1.1.2025 |
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Regional budget receipts, TOTAL |
37918,8 |
43037.7 |
55502,1 |
59106,6 |
59106,6 |
59795,0 |
101,2 |
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Tax revenues |
1104,0 |
2886.5 |
4011,6 |
5094,0 |
5094,0 |
5780,1 |
113,4 |
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Non-tax receipts |
0 |
0 |
2655,1 |
16,0 |
16,0 |
18,2 |
114 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
36814,8 |
39228.0 |
48 439,2 |
53996,6 |
53996,6 |
53996,6 |
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: |
39042,7 |
42641.4 |
54 986,9 |
59621,8 |
59621,8 |
59621,3 |
100,0 |
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General public services |
32148,6 |
40437.3 |
52 513,5 |
49504,9 |
49504,9 |
49504,9 |
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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Health care |
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Housing and utilities |
6893,8 |
2203.6 |
2 473,4 |
10116,1 |
10116,1 |
10116,0 |
99,9 |
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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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