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 September 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.09.2020 |
as of 01.09.2021 |
as of 01.09.2022 |
Plan for the year |
Plan for 01.09.2023 |
execution as of 01.09.2023 |
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|
Regional budget receipts, TOTAL |
27403,0 |
15455,8 |
26433,2 |
43861,9 |
27996,8 |
29608,3 |
154,6 |
|
Tax revenues |
684,4 |
1 974,3 |
2 104,2 |
3029 |
1134,9 |
2721,2 |
239,8 |
|
Non-tax receipts |
733,1 |
66,5 |
176,0 |
143 |
91,0 |
112,8 |
124,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
0 |
0,0 |
3,4 |
|
|
Receipt of transfers |
25 985,5 |
13 415,0 |
24 153,0 |
40689,9 |
26770,9 |
26770,9 |
100,0 |
|
Погашение бюджетных кредитов |
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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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|
|
|
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Costs, TOTAL: |
27054,9 |
14665,5 |
26913,8 |
44441,9 |
28547,7 |
28547,2 |
100,0 |
|
General public services |
11 966,4 |
13 865,5 |
24 766,6 |
36019 |
26382,9 |
26 382,4 |
100,0 |
|
Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
14 376,4 |
|
|
|
|
|
|
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Health care |
|
|
|
20 |
0 |
0 |
100 |
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Social assistance and welfare |
|
|
|
|
|
|
|
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Housing and utilities |
712,1 |
799,8 |
2 146,6 |
8402 |
2163,9 |
2 163,9 |
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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|
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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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