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 may 1, 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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|
as of 1.05.2022 |
as of 1.05.2023 |
as of 1.05.2024 |
Plan for the year |
Plan for 1.05.2025 |
execution as of 1.05.2025 |
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Regional budget receipts, TOTAL |
13186.0 |
17256,3 |
20613,4 |
52724,0 |
17226,2 |
17226,2 |
122.0 |
|
Tax revenues |
1105.0 |
1754,3 |
3283,5 |
5286,0 |
1845,2 |
1845,2 |
116.0 |
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Non-tax receipts |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
12081.0 |
15502,0 |
16799,8 |
47438,0 |
15381,0 |
15381,0 |
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: |
12459.7 |
15 874,4 |
17322,8 |
53413,0 |
17227,2 |
17227,2 |
100,0 |
|
General public services |
12130.1 |
15 720,6 |
16732,1 |
39602,6 |
16380,6 |
16380,6 |
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 |
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Здравоохранение |
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|
20,0 |
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Health care |
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Housing and utilities |
329,0 |
153,8 |
590,4 |
12290,0 |
546,2 |
546,2 |
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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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|
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Transport and communications |
|
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|
1500.0 |
300,0 |
300,0 |
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Other |
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Debt service |
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Transfers |
0,6 |
|
0,4 |
0,4 |
0,4 |
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Loan repayment |
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