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 April 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.04.2021 |
as of 01.04.2022 |
as of 01.04.2023 |
Plan for the year |
Plan for 01.04.2024 |
execution as of 01.04.2024 |
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|
Regional budget receipts, TOTAL |
5165,7 |
8607,5 |
11625,7 |
54387,2 |
10542,2 |
13467,7 |
25,3 |
|
Tax revenues |
338,7 |
853,5 |
1 150,3 |
3 397,0 |
182,0 |
3 107,5 |
91,5 |
|
Non-tax receipts |
|
93,0
|
|
143,0 |
|
|
|
|
Proceeds from the sale of fixed capital |
|
|
3,4 |
|
|
|
|
|
Receipt of transfers |
4 827,0 |
7 661,0 |
10 472,0 |
50 847,2 |
10 360,2 |
10 360,2 |
20,4 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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|
|
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Loan receipts |
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|
|
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|
|
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Costs, TOTAL: |
4907,3 |
7791,7 |
10768,6 |
54749,0 |
10542,8 |
10541,1 |
19,3 |
|
General public services |
4 825,1 |
7 660,2 |
10 470,4 |
38 556,2 |
10 360,2 |
10 358,7 |
26,9 |
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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 |
|
|
0,0 |
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Social assistance and welfare |
|
|
|
|
|
|
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Housing and utilities |
82,0 |
130,9 |
297,3 |
16 172,2 |
182,0 |
181,8 |
1,1 |
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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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|
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Transfers |
0,2 |
0,6 |
0,9 |
0,6 |
0,6 |
0,6 |
100,0 |
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Loan repayment |
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