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 November 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.11.2020 |
as of 01.11.2021 |
as of 01.11.2022 |
Plan for the year |
Plan for 01.11.2023 |
execution as of 01.11.2023 |
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|
Regional budget receipts, TOTAL |
33 390,2 |
27541,0 |
31279,5 |
43861,9 |
33918,9 |
34500,6 |
100 |
|
Tax revenues |
1 255,7 |
2 195,2 |
2 309,0 |
3 029,0 |
2285,0 |
2 856,5 |
100 |
|
Non-tax receipts |
757,0 |
79,8 |
205,0 |
143,0 |
106,0 |
112,8 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
0,0 |
3,4 |
0 |
|
Receipt of transfers |
31 377,5 |
25 266,0 |
28 765,5 |
40 689,9 |
31527,9 |
31 527,9 |
100 |
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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: |
32 634,6 |
27326,5 |
32520,2 |
44441,9 |
34518,9 |
34497,9 |
100 |
|
General public services |
14 781,0 |
20 272,9 |
29 207,8 |
36 019,0 |
32069,0 |
32 068,1 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
17 058,3 |
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Health care |
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|
20,0 |
20,0 |
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Social assistance and welfare |
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Housing and utilities |
795,4 |
7 053,4 |
3 311,8 |
8 402,0 |
2429,0 |
2 428,9 |
100 |
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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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