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 January 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 y. |
% development |
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|
as of 31.12.2020 |
as of 31.12.2021 |
as of 31.12.2022 |
Plan for the year |
Plan for 31.12.2023 |
execution as of 31.12.2023 |
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|
Regional budget receipts, TOTAL |
43935,4 |
38345,4 |
38325,3 |
45141,4 |
45141,4 |
45499,2 |
100 |
|
Tax revenues |
2101,9 |
2 961,5 |
3 063,2 |
3 029,0 |
3029,0 |
3345,1 |
100 |
|
Non-tax receipts |
878,5 |
79,8 |
248,4 |
143,0 |
143,0 |
184,7 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
37,2 |
|
|
|
|
|
Receipt of transfers |
40955,0 |
35 304,1 |
34 976,5 |
41969,4 |
41969,4 |
41969,4 |
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: |
42 592,6 |
37771,6 |
39661,7 |
45721,4 |
45721,4 |
45720,8 |
100 |
|
General public services |
19 541,8 |
26 354,6 |
36 044,1 |
42680,6 |
42680,6 |
42680,0 |
100 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
19 688,0 |
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Health care |
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Social assistance and welfare |
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Housing and utilities |
3 362,9 |
11 416,8 |
3 617,0 |
3039,9 |
3039,9 |
3039,9 |
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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|
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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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