Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of March 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.03.2020 |
as of 01.03.2021 |
as of 01.03.2022 |
Plan for the year |
Plan for 01.03.2023 |
execution as of 01.03.2023 |
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Regional budget receipts, TOTAL |
6056,7 |
3574,8 |
5286,0 |
38665,0 |
8392,1 |
8762,3 |
100,0 |
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Tax revenues |
156,1 |
230,8 |
527,0 |
3 029,0 |
209,1 |
592,3 |
100,0 |
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Non-tax receipts |
725,1 |
0,0 |
93,0 |
143,0 |
13,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
5 175,5 |
3 344,0 |
4 666,0 |
35 493,0 |
8170,0 |
8 170,0 |
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: |
5176,6 |
3384,7 |
4784,2 |
38665,9 |
8393,0 |
8392,0 |
100,0 |
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General public services |
2 393,6 |
3 342,0 |
4 737,2 |
35 563,0 |
8170,0 |
8 169,1 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
2 739,3 |
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Health care |
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20,0 |
0,0 |
0,0 |
0,0 |
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Social assistance and welfare |
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Housing and utilities |
43,7 |
42,5 |
46,4 |
3 082,0 |
222,1 |
222,0 |
100,0 |
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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 |
0,2 |
0,6 |
0,9 |
0,9 |
0,9 |
100,0 |
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Loan repayment |
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