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 May 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.05.2020 |
as of 01.05.2021 |
as of 01.05.2022 |
Plan for the year |
Plan for 01.05.2023 |
execution as of 01.05.2023 |
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|
Regional budget receipts, TOTAL |
15115,7 |
7487,2 |
12613,1 |
38665,0 |
13893,4 |
15245,4 |
113,9 |
|
Tax revenues |
290,1 |
590,2 |
1 609,1 |
3 029,0 |
368,4 |
1 698,5 |
461,1 |
|
Non-tax receipts |
725,1 |
0,0 |
118,0 |
143,0 |
39,0 |
57,5 |
147,4 |
|
Proceeds from the sale of fixed capital |
|
|
|
0,0 |
0,0 |
3,4 |
0,0 |
|
Receipt of transfers |
14 100,5 |
6 897,0 |
10 886,0 |
35 493,0 |
13486,0 |
13 486,0 |
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: |
14323,3 |
7006,1 |
11069,0 |
38665,9 |
13894,3 |
13892,9 |
100,0 |
|
General public services |
5 775,4 |
6 896,0 |
10 884,4 |
35 563,0 |
13486,0 |
13 484,7 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
8 450,5 |
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Health care |
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|
20,0 |
0,0 |
0,0 |
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Social assistance and welfare |
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Housing and utilities |
97,4 |
109,9 |
184,0 |
3 082,0 |
407,4 |
407,3 |
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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