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 March 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.03.2021 |
as of 01.03.2022 |
as of 01.03.2023 |
Plan for the year |
Plan for 01.03.2024 |
execution as of 01.03.2024 |
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|
Regional budget receipts, TOTAL |
3574,8 |
5286,0 |
8762,3 |
52382,0 |
8282,0 |
9986,8 |
19,06 |
|
Tax revenues |
230,8 |
527,0 |
592,3 |
3397,0 |
100,0 |
1 804,8 |
53,1 |
|
Non-tax receipts |
|
93,0 |
|
143,0 |
|
|
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
3 344,0 |
4 666,0 |
8 170,0 |
48842,0 |
8 182,0 |
8 182,0 |
16,8 |
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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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|
|
|
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Costs, TOTAL: |
3384,7 |
4784,2 |
8392,0 |
52382,0 |
8282,6 |
8282,3 |
15,8 |
|
General public services |
3 342,0 |
4 737,2 |
8 169,1 |
38 551,0 |
8 182,0 |
8181,7 |
21,2 |
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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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|
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Health care |
|
|
|
20,0 |
|
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Social assistance and welfare |
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|
|
|
|
|
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Housing and utilities |
42,5 |
46,4 |
222,0 |
13 811,0 |
100,0 |
100,0 |
0,7 |
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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 |
|
0,6 |
0,6 |
100,0 |
|
Loan repayment |
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