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 November 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.11.2021 |
as of 01.11.2022 |
as of 01.11.2023 |
Plan for the year |
Plan for 01.11.2024 |
execution as of 01.11.2024 |
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|
Regional budget receipts, TOTAL |
27541,0 |
31279,5 |
34500,6 |
49027,2 |
44931,1 |
46479,6 |
94,8 |
|
Tax revenues |
2195,2 |
2309,0 |
2856,5 |
5807,0 |
5170,9 |
6503,9 |
112 |
|
Non-tax receipts |
79,8 |
205,0 |
112,8 |
188,0 |
45 |
260,5 |
138,6 |
|
Proceeds from the sale of fixed capital |
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|
3,4 |
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|
|
|
|
Receipt of transfers |
25266,0 |
28765,5 |
31527,9 |
43032,2 |
39715,2 |
39715,2 |
92,3 |
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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: |
27326,5 |
32520,2 |
34497,9 |
49389,0 |
45181,7 |
45179,9 |
91,5 |
|
General public services |
20272,9 |
29207,8 |
32068,1 |
40126,2 |
36278,2 |
36277,2 |
90,4 |
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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 |
7053,4 |
3311,8 |
2428,9 |
9242,2 |
8902,9 |
8902,1 |
96,3 |
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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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