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 October 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.10.2021 |
as of 01.10.2022 |
as of 01.10.2023 |
Plan for the year |
Plan for 01.10.2024 |
execution as of 01.10.2024 |
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|
Regional budget receipts, TOTAL |
19783,5 |
28961,4 |
32330,3 |
49027,2 |
40662,4 |
42825,1 |
87,4 |
|
Tax revenues |
2150,7 |
2279,9 |
2824,6 |
5807,0 |
4450,2 |
6413.9 |
110,5 |
|
Non-tax receipts |
79,8 |
205,0 |
112,8 |
188,0 |
45,0 |
244,0 |
129,8 |
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Proceeds from the sale of fixed capital |
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|
|
|
|
|
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Receipt of transfers |
17553,0 |
26476,5 |
29392,9 |
43032,2 |
36167,2 |
36167,2 |
84,0 |
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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: |
18873,4 |
29944,3 |
31519,8 |
49389,0 |
40863,0 |
40861,3 |
82,7 |
|
General public services |
18002,7 |
26658,8 |
29279,0 |
40126,2 |
32700,2 |
32699,3 |
81,5 |
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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 |
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|
|
20,0 |
0 |
0 |
0 |
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Social assistance and welfare |
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Housing and utilities |
870,5 |
3284,9 |
2239,9 |
9242,2 |
8162,2 |
8161,4 |
88,3 |
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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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