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 June 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.06.2021 |
as of 01.06.2022 |
as of 01.06.2023 |
Plan for the year |
Plan for 01.06.2024 |
execution as of 01.06.2024 |
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|
Regional budget receipts, TOTAL |
9577,3 |
17645,1 |
20048,7 |
54387,2 |
18920,9 |
23508,8 |
43,6 |
|
Tax revenues |
1 369,7 |
1 766,1 |
2 373,8 |
3397,0 |
982,7
|
5 442,1 |
160,2 |
|
Non-tax receipts |
26,6 |
147,0 |
57,5 |
143,0 |
0,0 |
128,5 |
89,9 |
|
Proceeds from the sale of fixed capital |
|
|
3,4 |
|
|
|
|
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Receipt of transfers |
8 181,0 |
15 732,0 |
17 614,0 |
50847,2 |
17 938,2 |
17 938,2 |
35,3 |
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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: |
8365,1 |
17587,9 |
18100,8 |
54749,0 |
18921,5 |
18880,6 |
34,5 |
|
General public services |
8 178,8 |
15 730,5 |
17 662,9 |
38556,2 |
17 938,2 |
17 897,4 |
46,4 |
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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 |
186,1 |
1 856,8 |
437,0 |
16172,2 |
982,7 |
982,6 |
6,1 |
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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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