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 May 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.05.2021 |
as of 01.05.2022 |
as of 01.05.2023 |
Plan for the year |
Plan for 01.05.2024 |
execution as of 01.05.2024 |
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Regional budget receipts, TOTAL |
7487,1 |
12613,1 |
15245,4 |
54387,2 |
14650,8 |
18651,5 |
34,7 |
|
Tax revenues |
590,1 |
1609,1 |
1698,5 |
3397,0 |
346,6 |
4278,3 |
125,9 |
|
Non-tax receipts |
|
118,0 |
57,5 |
143,0 |
|
69,0 |
48,3 |
|
Proceeds from the sale of fixed capital |
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|
3,4 |
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|
|
|
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Receipt of transfers |
6897,0 |
10886,0 |
13486,0 |
50847,2 |
14304,2 |
14304,2 |
28,1 |
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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: |
7006,1 |
11069,0 |
13892,9 |
54749,0 |
14651,4 |
14650,3 |
26,8 |
|
General public services |
6896,0 |
10884,4 |
13484,7 |
38556,2 |
14304,2 |
14303,1 |
37,1 |
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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 |
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Social assistance and welfare |
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Housing and utilities |
109,9 |
184,0 |
407,3 |
16172,2 |
346,6 |
346,6 |
2,1 |
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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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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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