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 July 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.07.2021 |
as of 01.07.2022 |
as of 01.07.2023 |
Plan for the year |
Plan for 01.07.2024 |
execution as of 01.07.2024 |
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|
Regional budget receipts, TOTAL |
11115,7 |
19912,4 |
21985,9 |
51024,2 |
27142,1 |
30911,8 |
60,9 |
|
Tax revenues |
1558,1 |
1854,4 |
2456,4 |
5034,0 |
1925,9 |
5507,1 |
109,4 |
|
Non-tax receipts |
26,6 |
147,0 |
57,5 |
143,0 |
0,0 |
188,5 |
131,8 |
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Proceeds from the sale of fixed capital |
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|
|
|
|
|
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Receipt of transfers |
9531,0 |
17911,0 |
19472,0 |
45847,2 |
25216,2 |
25216,2 |
55,0 |
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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: |
10235,8 |
19975,6 |
20226,0 |
51386,0 |
27192,7 |
27178,2 |
52,9 |
|
General public services |
9858,8 |
17976,1 |
19747,9 |
39633,2 |
24579,2 |
24565,5 |
62,0 |
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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 |
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Social assistance and welfare |
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Housing and utilities |
376,8 |
1998,9 |
477,2 |
11732,2 |
2612,9 |
2612,1 |
22,3 |
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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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