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 February 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.02.2021 |
as of 01.02.2022 |
as of 01.02.2023 |
Plan for the year |
Plan for 01.02.2024 |
execution as of 01.02.2024 |
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Regional budget receipts, TOTAL |
1817,6 |
2162,3 |
2164,0 |
52382,0 |
2103,0 |
2819,3 |
6,1 |
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Tax revenues |
184,6 |
199,5 |
351,0 |
3397,0 |
0,0 |
716,3 |
21,1 |
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Non-tax receipts |
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|
143,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
1 633,0 |
1 963,0 |
1 813,0 |
48842,0 |
2103,0 |
2 103,0 |
4,3 |
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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: |
0,0 |
1 963,0 |
1 813,0 |
52382,0 |
2103, |
2 103,0 |
4,0 |
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General public services |
0,0 |
1 963,0 |
1 813,0 |
38 551,0 |
2103,0 |
2 103,0 |
5,5 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Health care |
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20,0 |
0,0 |
0,0 |
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Social assistance and welfare |
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Housing and utilities |
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13 811,0 |
0,0 |
0,0 |
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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 |
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Loan repayment |
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