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 December 1, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 01.12.2020 |
as of 01.12.2021 |
as of 01.12.2022 |
Plan for the year |
Plan for 01.12.2023 |
execution as of 01.12.2023 |
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|
Regional budget receipts, TOTAL |
36735,1 |
31890,4 |
33587,6 |
51433,8 |
38286,9 |
38667,7 |
100 |
|
Tax revenues |
1667,5 |
2253,5 |
2392,2 |
3 029,0 |
2611,0 |
3009,1 |
100 |
|
Non-tax receipts |
878,6 |
79,8 |
204,9 |
143,0 |
130,0 |
112,8 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
0 |
|
Receipt of transfers |
34189,0 |
29557,1 |
30990,5 |
48261,8 |
35545,9 |
35545,8 |
100 |
|
Погашение бюджетных кредитов |
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|
|
|
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Repayment of budget loans |
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|
|
|
|
|
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Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
35516,4 |
31815,5 |
35101,9 |
52013,8 |
39136,9 |
38865,4 |
100 |
|
General public services |
16152,7 |
23104,2 |
31682,3 |
39675,0 |
36285,0 |
36283,7 |
100 |
|
Defense |
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|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
18466,0 |
|
|
|
|
|
|
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Health care |
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|
|
|
|
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Social assistance and welfare |
|
|
|
|
|
|
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Housing and utilities |
897,7 |
8711,1 |
3419,0 |
12337,9 |
2581,0 |
2580,8 |
100 |
|
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 |
|
|
|
|
|
|
|
|
Transfers |
|
0,2 |
0,6 |
0,9 |
0,9 |
0,9 |
100,0 |
|
Loan repayment |
|
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|
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