Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
|||||||
| as of April 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 y. |
% development |
||||
|
as of 01.04.2020 |
as of 01.04.2021 |
as of 01.04.2022 |
Plan for the year |
Plan for 01.04.2023 |
execution as of 01.04.2023 |
||
|
Regional budget receipts, TOTAL |
9 732,7 |
5165,7 |
8607,5 |
38665,0 |
|
11625,7 |
113,3 |
|
Tax revenues |
290,1 |
338,7 |
853,5 |
3 029,0 |
271,4 |
1 150,3 |
423,8 |
|
Non-tax receipts |
725,1 |
|
93,0 |
143,0 |
26,0 |
0,0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
0,0 |
0,0 |
3,4 |
|
|
Receipt of transfers |
8 717,5 |
4 827,0 |
7 661,0 |
35 493,0 |
10472,0 |
10 472,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
8 727,1 |
4907,3 |
7791,7 |
38665,9 |
10770,3 |
10768,6 |
100,0 |
|
General public services |
4 346,0 |
4 825,1 |
7 660,2 |
35 563,0 |
10472,0 |
10 470,4 |
100,0
|
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
4 308,3 |
|
|
|
|
|
|
|
Health care |
|
|
|
20,0 |
0,0 |
0,0 |
0,0 |
|
Social assistance and welfare |
|
|
|
|
|
|
|
|
Housing and utilities |
72,8 |
82,0 |
130,9 |
3 082,0 |
297,4 |
297,3 |
100,0 |
|
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 |
0,2 |
0,6 |
0,9 |
0,9 |
0,9 |
100,0 |
|
|
Loan repayment |
|
|
|
|
|
|
|