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 August 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.08.2020 |
as of 01.08.2021 |
as of 01.08.2022 |
Plan for the year |
Plan for 01.08.2023 |
execution as of 01.08.2023 |
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|
Regional budget receipts, TOTAL |
24571,3 |
12908,3 |
23296,2 |
44999,9 |
25986,3 |
27435,6 |
100,0 |
|
Tax revenues |
599,7 |
1 670,1 |
1 958,2 |
3029 |
1107,3 |
2 573,7 |
232,4
|
|
Non-tax receipts |
733,1 |
53,2 |
176,0 |
143 |
78,0 |
57,5 |
73,7
|
|
Proceeds from the sale of fixed capital |
|
|
|
0 |
0,0 |
3,4 |
0,0
|
|
Receipt of transfers |
23 238,5 |
11 185,0 |
21 162,0 |
41827,9 |
24801,0 |
24 801,0 |
100,0 |
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Погашение бюджетных кредитов |
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|
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|
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Repayment of budget loans |
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|
|
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|
|
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Loan receipts |
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|
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Costs, TOTAL: |
23926,6 |
12075,9 |
23534,2 |
45579,9 |
26537,2 |
26536,5 |
100,0 |
|
General public services |
10 399,8 |
11 512,4 |
21 507,0 |
36077 |
24413,0 |
24 412,3 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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|
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Education |
12 827,4 |
|
|
|
|
|
|
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Health care |
|
|
|
20 |
0 |
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Social assistance and welfare |
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|
|
|
|
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Housing and utilities |
699,4 |
563,3 |
2 026,6 |
9482 |
2123,3 |
2 123,3 |
100,0 |
|
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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|
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|
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Debt service |
|
|
|
|
|
|
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|
Transfers |
|
0,2 |
0,6 |
0,9 |
0,9 |
0,9 |
100,0 |
|
Loan repayment |
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