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 July 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 y. |
% development |
||||
|
as of 01.07.2020 |
as of 01.07.2021 |
as of 01.07.2022 |
Plan for the year |
Plan for 01.07.2023 |
execution as of 01.07.2023 |
||
|
Regional budget receipts, TOTAL |
21278,6 |
19617,0 |
19912,4 |
44999,9 |
20076,2 |
21985,9 |
214,6 |
|
Tax revenues |
505,5 |
1558,1 |
1854,4 |
3029 |
539,2 |
2456,4 |
455,5 |
|
Non-tax receipts |
725,1 |
14 |
147 |
143 |
65,0 |
57,5 |
88,4 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
20048,0 |
18841 |
17911 |
41827,9 |
19472 |
19472 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
20643,7 |
10235,8 |
19975,6 |
45579,9 |
20227,1 |
20225,9 |
100 |
|
General public services |
8586,6 |
9858,8 |
17976,1 |
36077 |
19749 |
19747,8 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
11478,9 |
|
|
|
|
|
|
|
Health care |
|
|
|
20 |
0 |
|
|
|
Social assistance and welfare |
|
|
|
|
|
|
|
|
Housing and utilities |
578,2 |
376,8 |
1998,9 |
9482 |
477,2 |
477,2 |
100 |
|
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 |
|
|
|
|
|
|
|