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 August 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.08.2021 |
as of 01.08.2022 |
as of 01.08.2023 |
Plan for the year |
Plan for 01.08.2024 |
execution as of 01.08.2024 |
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|
Regional budget receipts, TOTAL |
12908,3 |
23295,9 |
27432,2 |
51024,2 |
34675,4 |
37902,2 |
74,5 |
|
Tax revenues |
1 670,1 |
1 957,9 |
2 573,7 |
5034,0 |
2543,2 |
5565,0 |
110,5 |
|
Non-tax receipts |
53,2 |
176,0 |
57,5 |
143,0 |
0,0 |
205,0 |
143,3 |
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Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
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Receipt of transfers |
11 185,0 |
21 162,0 |
24 801,0 |
45847,2 |
32132,2 |
32132,2 |
70,1 |
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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: |
12075,9 |
23534,2 |
26 536,5 |
51386,0 |
34 776,0 |
34 774,3 |
67,7 |
|
General public services |
11 512,4 |
21 507,0 |
24 412,3 |
39633,2 |
27297,2 |
27 296,4 |
68,9 |
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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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Health care |
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|
20,0 |
0,0 |
0,0 |
0,0 |
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Social assistance and welfare |
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Housing and utilities |
563,3 |
2 026,6 |
2 123,3 |
11732,2 |
7478,2 |
7 477,4 |
63,7 |
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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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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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